| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2807409 | 2004-09-30 | 30.20 RON | 0.00 RON | 0.00 RON |
| 2805488 | 2004-08-31 | 26.70 RON | 0.00 RON | 0.00 RON |
| 2803554 | 2004-07-31 | 22.60 RON | 0.00 RON | 0.00 RON |
| 2801599 | 2004-06-30 | 29.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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