Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
773 ZORILOR 33 VII D 0.000.00
774 ZORILOR 35 Z 9000.310.002019-12-31
699 ZORILOR 36 11189.830.002019-12-31
775 ZORILOR 37 R C1 8177.500.002019-12-31
735 ZORILOR 38 BL.VJ 0.000.00
776 ZORILOR 39 R C2 6292.370.002019-12-31
736 ZORILOR 40 BL.VV 0.000.00
777 ZORILOR 41 R C3 4103.860.002019-12-31
778 ZORILOR 43 R C4 10589.270.002019-12-31
737 ZORILOR 44 BL.VX 0.000.00
779 ZORILOR 45 R C5 8306.020.002019-12-31
4153 ZORMED dr. BIZUBAC O. 304.690.002019-12-31
4148 ZORMED dr.ANDEA ANA 321.960.002019-12-31
4146 ZORMED DR.BECHET S. 0.000.00
4152 ZORMED dr.BRENDER V. 0.000.00
4151 ZORMED dr.CALUGAR N. 69.030.002019-12-31
4149 ZORMED dr.PADUREAN C. 492.210.002019-12-31
4150 ZORMED dr.TRASCAU D. 346.750.002019-12-31
Pagina actualizata la data 28.01.2020 ora 05:01
Termonapoca