| Cod Client |
Nume Client |
Sold |
Penalizari |
Cea mai veche factura cu sold |
| 1681 |
SLATINA 6 SC I
|
0.00 | 0.00 | |
| 1671 |
SLATINA 6 SC.II
|
0.00 | 0.00 | |
| 1472 |
SLATINA 6 V14 SC III
|
0.00 | 0.00 | |
| 1473 |
SLATINA 8 V18
|
0.00 | 0.00 | |
| 913 |
SNAGOV 1
|
5119.27 | 0.00 | 2023-03-31 |
| 902 |
SNAGOV 2
|
10736.11 | 0.00 | 2023-03-31 |
| 914 |
SNAGOV 3
|
12776.85 | 0.00 | 2023-03-31 |
| 903 |
SNAGOV 4
|
8983.06 | 0.00 | 2023-03-31 |
| 915 |
SNAGOV 5
|
3237.77 | 0.00 | 2023-03-31 |
| 3403 |
SNC GRIGORE & CHIRA
|
0.00 | 0.00 | |
| 4118 |
SNC MAIER
|
0.00 | 0.00 | |
| 3488 |
SNC RATIU AMC
|
0.00 | 0.00 | |
| 3482 |
SNC VALEAN IMPEX
|
0.00 | 0.00 | |
| 4559 |
SNTCF- CAL. BUC. SUC. CLU
|
0.00 | 0.00 | |
| 2054 |
SOC IGIENA SCM
|
13897.55 | 0.00 | 2023-03-31 |
| 4790 |
SOC ROMANA DE TELEVIZIUNE
|
0.00 | 0.00 | |
| 2152 |
SOC. COOPERATIVA MEST. FOTO OPTICA
|
0.00 | 0.00 | |
| 2120 |
SOC. DE CARITATE ROMANA
|
0.00 | 0.00 | |
| 2150 |
SOC. ELECTROSERVICE SCM
|
0.00 | 0.00 | |
| 2169 |
SOC."VASILE" IMPEX SRL
|
0.00 | 0.00 | |
