Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
1613 BUSTENI 3 7792.080.002023-03-31
1048 BUSTENI 5 2201.430.002023-03-31
1047 BUSTENI 1 3342.360.002023-03-31
1044 BUSTENI 10 2873.860.002023-03-31
1051 BUSTENI 11 4952.390.002023-03-31
1045 BUSTENI 12 5190.560.002023-03-31
1693 BUSTENI 13 1805.460.002023-03-31
1046 BUSTENI 14-16 7211.330.002023-03-31
1043 BUSTENI 6-8 4904.530.002023-03-31
1049 BUSTENI 7 3360.770.002023-03-31
1050 BUSTENI 9 3311.650.002023-03-31
1042 BUSTENI NR.4 2281.950.002023-03-31
503 BUZAU NR.11 1229.710.002023-03-31
504 BUZAU NR.13 0.000.00
505 BUZAU NR.14 4788.590.002023-03-31
506 BUZAU NR.15 2131.800.002023-03-31
507 BUZAU NR.17 0.000.00
500 BUZAU NR.4 0.000.00
501 BUZAU NR.7 791.500.002023-03-31
502 BUZAU NR.9 0.000.00
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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