Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
780 LUNII 1,bl. L 24 0.000.00
789 LUNII 10 L17 0.000.00
790 LUNII 11 L14 0.000.00
791 LUNII 12 L15 SC.1 827.750.002023-03-31
1717 LUNII 12 L15 SC2 0.000.00
792 LUNII 13 L 12 0.000.00
793 LUNII 14 L 13 1207.560.002023-03-31
794 LUNII 16 L11 0.000.00
826 LUNII 18 0.000.00
781 LUNII 2 L25 0.000.00
827 LUNII 20 L 7 0.000.00
828 LUNII 22 L 5 0.000.00
829 LUNII 24 L3 0.000.00
830 LUNII 26 L 1 0.000.00
782 LUNII 3 L22 2636.070.002023-03-31
1825 LUNII 4 L 23 SC.1 0.000.00
783 LUNII 4 L 23 sc.2 0.000.00
784 LUNII 5 L20 8325.620.002023-03-31
785 LUNII 6 L21 1322.250.002023-03-31
786 LUNII 7 L 18 0.000.00
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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