Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
1421 FABRICII DE ZAHAR 72 54.050.002023-03-31
1401 FABRICII DE ZAHAR 73 0.000.00
1402 FABRICII DE ZAHAR 75 7750.240.002023-03-31
1403 FABRICII DE ZAHAR 77 4646.650.002023-03-31
1404 FABRICII DE ZAHAR 79 9628.160.002023-03-31
1256 FABRICII DE ZAHAR 8 7.150.002022-12-31
1422 FABRICII DE ZAHAR 84 0.000.00
1257 FABRICII DE ZAHAR 9 5685.380.002023-03-31
4618 FAGADAR NICOLAE 0.000.00
597 FANTANELE 1 SC3-14 37.370.002023-03-31
1685 FANTANELE 1 SC1+2 1430.110.002023-03-31
516 FANTANELE 34-36 0.000.00
517 FANTANELE 38 3678.950.002023-03-31
518 FANTANELE 40,BLOC V2 870.150.002023-03-31
530 FANTANELE 40,BLOC V6 0.000.00
520 FANTANELE 40,BLOC V7 2466.220.002023-03-31
531 FANTANELE 44,BLOC V1 0.000.00
532 FANTANELE 44,BLOC V4 604.450.002023-03-31
533 FANTANELE 46 0.000.00
529 FANTANELE 4O,BLOC V5 2763.440.002023-03-31
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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