Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
1602 MANASTUR 74 BL.E3 0.000.00
1603 MANASTUR 76 BL.E2 0.000.00
1604 MANASTUR 78 BL.E1 0.000.00
359 MANASTUR 85 BL.E11 0.000.00
357 MANASTUR 87 BL.D10 15687.290.002023-03-31
355 MANASTUR 89 BL.E10 0.000.00
358 MANASTUR 91 BL.D9 24448.140.002023-03-31
354 MANASTUR 93 BL.E9 SC.I 2249.190.002023-03-31
1960 MANASTUR 93, BL.E9,SC.II 0.000.00
356 MANASTUR 95 BL.D8 24203.380.002023-03-31
408 MANASTUR 97 BL G2 1114.600.002023-03-31
407 MANASTUR 97 BL.G2 4871.280.002023-03-31
409 MANASTUR 99 BL. G3 0.000.00
3611 MANOLE MARIA 0.000.00
3633 MANOLE MARIA 0.000.00
3675 MARIA BANCIU 0.000.00
2129 MARKET SUPER CRISTAL SRL 0.000.00
4867 MATEI CRISTIAN OCTAVIAN SRL 0.000.00
4248 MATES NICOLAE 0.000.00
4141 MEDIC DE FAM.DR.LUPU M. 0.000.00
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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