Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
1088 C-TIN BRINCUSI 202 N 327.970.00
2109 C. E. C. 0.000.00
4657 C. M. F. DR. PRADA MIRELA 0.000.00
2004 C. P. I. CLUJANA 0.000.00
1061 C.BRINCUSI 172+LACRIM.1 10333.660.002023-03-31
4781 C.M.I SELESCU GABRIELA SORANA 0.000.00
2056 C.N. Autrostrazi-Drumuri Nationale SA 0.000.00
4180 CAB. MED.GENERALA dr.Corpadean 0.000.00
4181 CAB. MED.GENERALA SRL 0.000.00
4551 CAB. MEDICAL DE MEDICINA 0.000.00
4552 CAB. MEDICAL DE MEDICINA 0.000.00
4556 CAB. MEDICAL DE PEDIATRIE 0.000.00
4577 CAB. MEDICAL DERMATOLOGIE 0.000.00
4544 CAB. MEDICAL PRO-MEDICA 0.000.00
4815 CAB. PARLAMENTAR TISE ALIN 0.000.00
4154 CAB. STOMA dr. SILVASAN 0.000.00
4157 CAB. STOMA.DR.RUSU M. 0.000.00
4174 CAB. STOMATOLOGIC 0.000.00
4570 CAB.MED.DE MED. GENERALA 0.000.00
4144 CAB.MED.DR. SARACUT M. 0.000.00
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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