Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
3150 SC ANPOMEX SRL 0.000.00
4883 SC Atlantic Travels International SRL 2243.510.002023-03-31
4874 SC BAUM SRL 0.000.00
3084 SC BETACOM SRL 0.000.00
4009 SC CARDIN SERVICE SRL 0.000.00
2833 SC CAROLINA IMPEX SRL 0.000.00
2759 SC CASA CARTII DE STIINTA 0.000.00
4088 SC CASA SIA IMPEX SRL 0.000.00
2098 SC CENTRUL DE AFACERI IT SRL 1092.460.002014-02-12
4053 SC CLAR COM SRL 0.000.00
2581 SC CLAUDIA SRL 0.000.00
3085 SC CODEXIM SRL 0.000.00
2767 SC COMMAOLTI SRL 0.000.00
3211 SC COMPLOZINSKY SRL 0.000.00
4020 SC CONCORD SRL 0.000.00
2761 SC CORTEO SRL 0.000.00
2823 SC CRISCO SRL 0.000.00
2701 SC CURILA TARTA SNC 0.000.00
4091 SC DANLIN COM SRL 0.000.00
3087 SC DEAM SRL 0.000.00
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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