| Cod Client |
Nume Client |
Sold |
Penalizari |
Cea mai veche factura cu sold |
| 3977 |
FUND. CULTURALA ECOLOGICA
|
0.00 | 0.00 | |
| 3939 |
FUNDATIA CRESTINA AJUTOR
|
0.00 | 0.00 | |
| 3941 |
FUNDATIA CRESTINA SALVARE
|
0.00 | 0.00 | |
| 3927 |
FUNDATIA NOUA SPERANTA
|
0.00 | 0.00 | |
| 4251 |
FUNDATIA PROOMNIA
|
0.00 | 0.00 | |
| 4183 |
FUNDATIA SOC.DE CARITATE
|
0.00 | 0.00 | |
| 4755 |
FUNDATIA UMANITARA RESCUE
|
0.00 | 0.00 | |
| 476 |
G-RAL E. GRIGORESCU III
|
0.00 | 0.00 | |
| 475 |
G-RAL EREMIA GRIGORESCU I
|
0.00 | 0.00 | |
| 4089 |
GALENUS SRL
|
0.00 | 0.00 | |
| 2176 |
GALERIILE "DACIA FELIX
|
0.00 | 0.00 | |
| 2536 |
GARBA VICTORIA
|
543.43 | 0.00 | 2023-03-31 |
| 3237 |
GENERAL OPTOELECTRIC SRL
|
0.00 | 0.00 | |
| 738 |
GH. DIMA 1 I A
|
0.00 | 0.00 | |
| 747 |
GH. DIMA 10 II I
|
4450.89 | 0.00 | 2023-03-31 |
| 748 |
GH. DIMA 11 I D
|
407.64 | 0.00 | 2023-03-31 |
| 706 |
GH. DIMA 12 BL.VIA
|
1165.17 | 0.00 | 2023-03-31 |
| 749 |
GH. DIMA 13 I G
|
0.00 | 0.00 | |
| 750 |
GH. DIMA 15 I E
|
2824.00 | 0.00 | 2023-03-31 |
| 707 |
GH. DIMA 16 BL.IIIB
|
0.00 | 0.00 | |
