Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
4582 SC MEDICO-MED SRL 0.000.00
2834 SC MENL EXIM SRL 0.000.00
2854 SC MERCH COM. SRL 0.000.00
4873 SC MIRADE FLOWERS CLUJ SRL 0.000.00
4869 SC MIRAMID EXPANS PLUS SRL 0.000.00
2058 SC MOBILA SI JUCARII SCM 0.000.00
3210 SC MORRISON SRL 0.000.00
4888 SC Napoca Refill SRL 129.950.002023-03-31
2509 SC NICOCLAUS SRL 0.000.00
4862 SC NV CONSTRUCT SRL 0.000.00
4510 SC OSTEOACUMED SRL 79.790.002015-10-31
2770 SC PAV SRL 0.000.00
4889 SC PINHOLD DIVERT SRL 0.000.00
4060 SC PRO AXA PROIECTARE SRL 0.000.00
2116 SC PROD. CLEPSIDRA SRL 0.000.00
4756 SC RAIO INVEST SRL 0.000.00
3390 SC RAZA TRANSCOM SRL 0.000.00
2797 SC REACTIV SRL 0.000.00
2066 SC REMAT CLUJ S.A. 0.000.00
4055 SC RUJA PATY BAR SNC 0.000.00
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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