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Cod Client

Nume Client

Sold

Penalizari
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factura cu sold
1066 ALVERNA 45 P 880.71 0.00 30 Sep 2018
1067 ALVERNA 57 1676.85 0.00 30 Sep 2018
1071 ALVERNA 59 , Mezei Ianos 58.28 0.00 31 Jul 2018
1068 ALVERNA 59 O2 571.04 0.00 30 Sep 2018
1091 ALVERNA 61 R 5409.47 0.00 31 Mar 2018
1092 ALVERNA 63 V3 985.03 0.00 30 Sep 2018
1093 ALVERNA 65 V2 865.05 0.00 31 Mar 2018
1094 ALVERNA 67 V1 1339.49 0.00 30 Sep 2018
1095 ALVERNA 69 D 6 160.96 0.00 30 Sep 2018
1214 ANINA 1 AA2 0.00 0.00
1223 ANINA 10 G7 0.00 0.00
1224 ANINA 11 AA7 26.38 0.00 31 May 2014
1225 ANINA 13 AA9 0.00 0.00
1226 ANINA 15 AA11 0.00 0.00
1227 ANINA 17 AA6 0.00 0.00
1228 ANINA 19 AA8 0.00 0.00
1215 ANINA 2 G16 74.92 0.00 30 Sep 2018
1229 ANINA 21 AA13 SC. II-III 402.66 0.00 31 May 2014
1696 ANINA 21 SC.I 0.00 0.00
1216 ANINA 3 AA1 29.22 0.00 30 Sep 2018
Pagina actualizata la data 18.10.2018 ora 05:17