| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820989 | 2005-03-31 | 1471.80 RON | 0.00 RON | 0.00 RON |
| 2818754 | 2005-02-28 | 1722.20 RON | 0.00 RON | 0.00 RON |
| 2816530 | 2005-01-31 | 1726.80 RON | 0.00 RON | 0.00 RON |
| 2814275 | 2004-12-31 | 2026.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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