| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818471 | 2005-02-28 | 11417.30 RON | 0.00 RON | 0.00 RON |
| 2816246 | 2005-01-31 | 10646.50 RON | 0.00 RON | 0.00 RON |
| 2813992 | 2004-12-31 | 12272.70 RON | 0.00 RON | 0.00 RON |
| 2809509 | 2004-10-31 | 4812.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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