Solduri clienti

Cod Client:
Nume:
Cod Client Nume Client Sold Penalizari Cea mai veche factura cu sold
777 ZORILOR 41 R C3 3591.560.002023-03-31
778 ZORILOR 43 R C4 10306.910.002023-03-31
737 ZORILOR 44 BL.VX 0.000.00
779 ZORILOR 45 R C5 9498.010.002023-03-31
4153 ZORMED dr. BIZUBAC O. 0.000.00
4148 ZORMED dr.ANDEA ANA 504.340.002023-03-31
4146 ZORMED DR.BECHET S. 0.000.00
4152 ZORMED dr.BRENDER V. 596.000.002023-03-31
4151 ZORMED dr.CALUGAR N. 251.410.002023-03-31
4149 ZORMED dr.PADUREAN C. 0.000.00
4150 ZORMED dr.TRASCAU D. 571.730.002023-03-31
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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