| Cod Client |
Nume Client |
Sold |
Penalizari |
Cea mai veche factura cu sold |
| 4628 |
S.C. JURACOM SRL
|
0.00 | 0.00 | |
| 4880 |
S.C. JURBAKA FASHION SRL
|
0.00 | 0.00 | |
| 3075 |
S.C. JUVID TRANSPORT SRL
|
0.00 | 0.00 | |
| 3480 |
S.C. KAHEOL SRL
|
0.00 | 0.00 | |
| 4221 |
S.C. KAR EXI INTER.GROUP
|
0.00 | 0.00 | |
| 3220 |
S.C. KARCRIS SRL
|
0.00 | 0.00 | |
| 3292 |
S.C. KASIMPEX SEL
|
0.00 | 0.00 | |
| 4639 |
S.C. KENZI VOYAGE SRL
|
0.00 | 0.00 | |
| 3524 |
S.C. KEYSYS S.R.L.
|
0.00 | 0.00 | |
| 2764 |
S.C. KHAWLA IMPEX SRL
|
0.00 | 0.00 | |
| 3995 |
S.C. KIMBERLY COMP SRL
|
0.00 | 0.00 | |
| 4564 |
S.C. KIRIAT GAT ap.61 SRL
|
0.00 | 0.00 | |
| 3012 |
S.C. KIRKUC IMPEX SRL
|
0.00 | 0.00 | |
| 3905 |
S.C. KONKONIUS SRL
|
0.00 | 0.00 | |
| 3155 |
S.C. KOZAK & MERTICARU
|
0.00 | 0.00 | |
| 3124 |
S.C. KUKYLAND COMIMPEX
|
0.00 | 0.00 | |
| 3580 |
S.C. L.T.D. SRL
|
0.00 | 0.00 | |
| 3387 |
S.C. LA RUSS SRL
|
0.00 | 0.00 | |
| 4217 |
S.C. LAB.DE TEHNICA DENTARA SRL
|
0.00 | 0.00 | |
| 3876 |
S.C. LACRIMIOARA PATY BAR
|
0.00 | 0.00 | |
