Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
268 MOLDOVEANU 12 BL.R11 0.000.00
267 MOLDOVEANU 12 BL.R12 0.000.00
269 MOLDOVEANU 13 BL.R9 1525.950.002023-03-31
270 MOLDOVEANU 14 BL.R10 0.000.00
271 MOLDOVEANU 15 BL.R8 1217.640.002023-03-31
272 MOLDOVEANU 17 BL.R4 18076.630.002023-03-31
260 MOLDOVEANU 2 BL.R16 0.000.00
261 MOLDOVEANU 4 BL.R16 0.000.00
304 MOLDOVEANU 5-7 BL.U 1 0.000.00
262 MOLDOVEANU 6 BL.R15 8883.790.002023-03-31
263 MOLDOVEANU 8 BL.R14 800.070.002023-03-31
264 MOLDOVEANU 9 BL.R7 0.000.00
1405 MOLNAR PIUARU 5 T4 133.850.002023-03-31
1406 MOLNAR PIUARU 6 D5 5233.350.002023-03-31
1834 MUNCII 89 STAN AUREL 0.000.00
1835 MUNCII 91 CHIOREAN Aurel 0.000.00
1836 MUNCII NR.101 BL.A1 0.000.00
1827 MUNCII NR.65 0.000.00
1828 MUNCII NR.67 7096.330.002023-03-31
1829 MUNCII NR.69 BL. P4 6002.960.002023-03-31
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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