| Cod Client |
Nume Client |
Sold |
Penalizari |
Cea mai veche factura cu sold |
| 4070 |
S.C. CITY TAXI SRL
|
0.00 | 0.00 | |
| 2595 |
S.C. CIURSA SNC
|
0.00 | 0.00 | |
| 2139 |
S.C. CLARICE MODA
|
0.00 | 0.00 | |
| 3371 |
S.C. CLASICOM SRL
|
0.00 | 0.00 | |
| 3949 |
S.C. CLAUROM IMPEXP SRL
|
0.00 | 0.00 | |
| 4062 |
S.C. CLUJ TOURS SRL
|
0.00 | 0.00 | |
| 4034 |
S.C. CLUJEURO TRADING SRL
|
0.00 | 0.00 | |
| 3838 |
S.C. CO LUMA COM SRL
|
0.00 | 0.00 | |
| 2161 |
S.C. COCO BAR SRL
|
0.00 | 0.00 | |
| 3750 |
S.C. CODRA PRODIMPEX SRL
|
0.00 | 0.00 | |
| 2507 |
S.C. COMAGROTRANS SRL
|
0.00 | 0.00 | |
| 4214 |
S.C. COMALIMENT MARIANA SRL
|
0.00 | 0.00 | |
| 4768 |
S.C. COMBI COMIMPEX SRL
|
0.00 | 0.00 | |
| 3645 |
S.C. COMETER SERVICE SRL
|
0.00 | 0.00 | |
| 3647 |
S.C. COMIGEX SRL
|
0.00 | 0.00 | |
| 2859 |
S.C. COMIMPEX COR TRANS
|
0.00 | 0.00 | |
| 2211 |
S.C. COMMET R.B.
|
0.00 | 0.00 | |
| 3763 |
S.C. COMON SERVICE SRL
|
0.00 | 0.00 | |
| 4679 |
S.C. COMPANIA DE APA SOMES SA
|
0.00 | 0.00 | |
| 2069 |
S.C. Compania de Transport Public Cluj-Napoca S.A.
|
288.29 | 0.00 | 2023-03-31 |
