Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
775 ZORILOR 37 R C1 479.190.002019-07-31
735 ZORILOR 38 BL.VJ 0.000.00
776 ZORILOR 39 R C2 506.430.002019-07-31
736 ZORILOR 40 BL.VV 0.000.00
777 ZORILOR 41 R C3 691.480.002019-07-31
778 ZORILOR 43 R C4 566.100.002019-07-31
737 ZORILOR 44 BL.VX 0.000.00
779 ZORILOR 45 R C5 627.890.002019-07-31
4153 ZORMED dr. BIZUBAC O. 5.520.002019-07-31
4148 ZORMED dr.ANDEA ANA 22.790.002019-07-31
4146 ZORMED DR.BECHET S. 0.000.00
4152 ZORMED dr.BRENDER V. 0.000.00
4151 ZORMED dr.CALUGAR N. 0.000.00
4149 ZORMED dr.PADUREAN C. 68.160.002019-07-31
4150 ZORMED dr.TRASCAU D. 0.000.00
Pagina actualizata la data 21.08.2019 ora 05:01
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