| Cod Client |
Nume Client |
Sold |
Penalizari |
Cea mai veche factura cu sold |
| 1452 |
COJOCNEI 8 C14
|
18755.83 | 0.00 | 2023-03-31 |
| 1682 |
COJOCNEI NR.10-12
|
0.00 | 0.00 | |
| 1872 |
COJOCNEI NR.11-13
|
10189.60 | 0.00 | 2023-03-31 |
| 1630 |
COJOCNEI NR.5
|
12970.72 | 0.00 | 2023-03-31 |
| 4868 |
COLEGIUL NATIONAL EMIL RACOVITA
|
14917.56 | 0.00 | 2023-03-31 |
| 4732 |
COLEGIUL NATIONAL G. COSBUC
|
0.00 | 0.00 | |
| 4876 |
COLEGIUL DE MUZICA SIGISMUND TODUTA
|
59776.44 | 0.00 | 2023-03-31 |
| 4831 |
Colegiul de Servicii in Turism Napoca
|
53146.98 | 0.00 | 2023-03-31 |
| 4855 |
COLEGIUL ECONOMIC IULIAN POP
|
0.00 | 0.00 | |
| 4824 |
COLEGIUL EDMOND NICOLAU
|
0.00 | 0.00 | |
| 4829 |
COLEGIUL NATIONAL GHEORGHE LAZAR
|
72332.45 | 0.00 | 2023-03-31 |
| 4848 |
COLEGIUL NATIONAL GHEORGHE LAZAR
|
22846.14 | 0.00 | 2023-03-31 |
| 4856 |
COLEGIUL TEHNIC ANA ASLAN
|
-0.78 | 0.00 | |
| 4841 |
COLEGIUL TEHNIC DE C-TII ANGHEL SALIGNY
|
0.00 | 0.00 | |
| 4877 |
Colegiul Tehnic de Comunicatii Augustin Maior
|
18052.78 | 0.00 | 2023-03-31 |
| 4840 |
COLEGIUL TEHNIC DE TRANSPORTURI
|
0.00 | 0.00 | |
| 4839 |
COLEGIUL TEHNIC ENERGETIC
|
84681.40 | 0.00 | 2023-03-31 |
| 4832 |
COLEGIUL TEHNIC RALUCA RIPAN
|
50921.97 | 0.00 | 2023-03-31 |
| 4592 |
COM. DE SUPRAVEGHERE A ASIG
|
0.00 | 0.00 | |
| 4176 |
COMPANIA NATIONAL POSTA ROMANA S.A.
|
0.00 | 0.00 | |
