Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
774 ZORILOR 35 Z 7166.330.002019-11-30
699 ZORILOR 36 5855.810.002019-11-30
775 ZORILOR 37 R C1 4381.420.002019-11-30
735 ZORILOR 38 BL.VJ 0.000.00
776 ZORILOR 39 R C2 3879.330.002019-11-30
736 ZORILOR 40 BL.VV 0.000.00
777 ZORILOR 41 R C3 2276.580.002019-11-30
778 ZORILOR 43 R C4 4480.800.002019-11-30
737 ZORILOR 44 BL.VX 0.000.00
779 ZORILOR 45 R C5 4376.740.002019-11-30
4153 ZORMED dr. BIZUBAC O. 152.920.002019-11-30
4148 ZORMED dr.ANDEA ANA 170.190.002019-11-30
4146 ZORMED DR.BECHET S. 170.190.002019-11-30
4152 ZORMED dr.BRENDER V. 203.800.002019-11-30
4151 ZORMED dr.CALUGAR N. 0.000.00
4149 ZORMED dr.PADUREAN C. 170.250.002019-11-30
4150 ZORMED dr.TRASCAU D. 157.010.002019-11-30
Pagina actualizata la data 11.12.2019 ora 05:01
Termonapoca