Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
4703 SCOALA ION CREANGA 48632.220.002023-03-31
4778 SCOALA LIVIU REBREANU 0.000.00
4260 SCOALA NICOLAE TITULESCU 0.000.00
4702 SCOALA NR.6 0.000.00
4767 SCOALA POPULARA ARTE "T.JARDA" 0.000.00
1367 SCORTARILOR 11 717.140.002023-03-31
1362 SCORTARILOR 1 D5 2328.370.002023-03-31
1375 SCORTARILOR 13 C4 9611.020.002023-03-31
1376 SCORTARILOR 15 278.550.002023-03-31
1363 SCORTARILOR 3 D6 0.000.00
1387 SCORTARILOR 34 B6 0.000.00
1388 SCORTARILOR 36 B7 14476.550.002023-03-31
1389 SCORTARILOR 38 B8 1370.240.002023-03-31
1390 SCORTARILOR 40 B9 0.000.00
1364 SCORTARILOR 5 D7 0.000.00
1365 SCORTARILOR 7 0.000.00
1366 SCORTARILOR 9 D9 0.000.00
4104 SENZOROM 0.000.00
1014 SEPTIMIU ALBINI 133 15857.270.002023-03-31
1015 SEPTIMIU ALBINI 135-137 8249.010.002023-03-31
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca