| Cod Client |
Nume Client |
Sold |
Penalizari |
Cea mai veche factura cu sold |
| 1607 |
DOROBANTILOR 70 Y13
|
0.00 | 0.00 | |
| 1870 |
DOROBANTILOR 74 SC IV-V
|
0.00 | 0.00 | |
| 1814 |
DOROBANTILOR 74 SC.1
|
0.00 | 0.00 | |
| 1348 |
DOROBANTILOR 74 SC.II-III
|
0.00 | 0.00 | |
| 1912 |
DOROBANTILOR 76 SC 4+5
|
210.44 | 0.00 | 2023-03-31 |
| 1683 |
DOROBANTILOR 76 SC.I
|
67.94 | 0.00 | 2023-03-31 |
| 1347 |
DOROBANTILOR 76 sc2,3
|
12168.04 | 0.00 | 2023-03-31 |
| 1346 |
DOROBANTILOR 78 Y1
|
0.00 | 0.00 | |
| 1582 |
DOROBANTILOR 89 X3 sc. 1
|
0.00 | 0.00 | |
| 1707 |
DOROBANTILOR 89 X3 sc. 2
|
0.00 | 0.00 | |
| 1709 |
DOROBANTILOR 89 X3 SC. 3
|
0.00 | 0.00 | |
| 1277 |
DOROBANTILOR 90 BL. 20 A
|
0.00 | 0.00 | |
| 1583 |
DOROBANTILOR 93 X2
|
0.00 | 0.00 | |
| 1291 |
DOROBANTILOR 95 B.8
|
82.78 | 0.00 | 2023-03-31 |
| 1278 |
DOROBANTILOR 96 BL.21
|
0.00 | 0.00 | |
| 1292 |
DOROBANTILOR 97, sc.1
|
6613.66 | 0.00 | 2023-03-31 |
| 1618 |
DOROBANTILOR 98 BL.27
|
3634.78 | 0.00 | 2023-03-31 |
| 1626 |
DOROBANTILOR 99-101
|
0.00 | 0.00 | |
| 1996 |
DOROBANTILOR NR. 97, SC.II si III, Bl.9A
|
0.00 | 0.00 | |
| 3802 |
DORSAN IMPEX SRL
|
0.00 | 0.00 | |
