Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
605 TARNITA NR.1 11216.400.002023-03-31
606 TARNITA NR.2 BL.C1 36073.130.002023-03-31
607 TARNITA NR.4 BL.B4 5554.090.002023-03-31
608 TARNITA Nr.5 0.000.00
609 TARNITA NR.6 0.000.00
610 TARNITA NR.7 BL.A1 0.000.00
611 TARNITA NR.8 BL.B2 0.000.00
439 TASNAD 22 E 0.000.00
421 TASNAD 1 BL.P1 4453.350.002023-03-31
1594 TASNAD 17 0.000.00
1599 TASNAD 18 P11 sc1-4,6 10049.450.002023-03-31
1945 TASNAD 18, SC.5 696.200.002023-03-31
1595 TASNAD 19 P7 0.000.00
1596 TASNAD 21 P8 0.000.00
1597 TASNAD 23 P9 0.000.00
440 TASNAD 24 BL.I 1 4953.930.002023-03-31
1598 TASNAD 25 P10 0.000.00
442 TASNAD 27 BL.D 1 0.000.00
443 TASNAD 29 BL.D 991.830.002023-03-31
422 TASNAD 3 BL.P2 5346.860.002023-03-31
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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