| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802003 | 2008-01-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 723722 | 2007-12-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 721684 | 2007-11-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 719642 | 2007-10-31 | 347.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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