| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2785702 | 2002-10-31 | 940.90 RON | 0.00 RON | 0.00 RON |
| 2784809 | 2002-09-30 | 1193.90 RON | 0.00 RON | 0.00 RON |
| 2782802 | 2002-08-31 | 893.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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