| Cod Client |
Nume Client |
Sold |
Penalizari |
Cea mai veche factura cu sold |
| 905 |
HERCULANE 17
|
7357.89 | 0.00 | 2023-03-31 |
| 921 |
HERCULANE 2
|
6843.71 | 0.00 | 2023-03-31 |
| 922 |
HERCULANE 3
|
3599.52 | 0.00 | 2023-03-31 |
| 923 |
HERCULANE 4
|
0.00 | 0.00 | |
| 924 |
HERCULANE 5
|
9966.42 | 0.00 | 2023-03-31 |
| 925 |
HERCULANE 6
|
62036.48 | 0.00 | 2023-03-31 |
| 916 |
HERCULANE 9
|
5693.36 | 0.00 | 2023-03-31 |
| 4581 |
HIDEG GABRIELA
|
0.00 | 0.00 | |
| 1963 |
HOREA 28-30, SC. II
|
0.00 | 0.00 | |
| 871 |
HOREA 83-95
|
0.00 | 0.00 | |
| 4890 |
Horvat Piroska si Giambra Giuseppe
|
0.00 | 0.00 | |
| 2019 |
I. I. S. TEHNOTON IASI
|
0.00 | 0.00 | |
| 2086 |
I.M.S.A.T. ARDEAL
|
0.00 | 0.00 | |
| 866 |
I.P. VOITESTI 1-3 D
|
30195.45 | 0.00 | 2023-03-31 |
| 867 |
I.P. VOITESTI 2-4 F+G
|
23160.24 | 0.00 | 2023-03-31 |
| 2002 |
I.T.I.M
|
0.00 | 0.00 | |
| 3642 |
IAKAB ETELKA
|
0.00 | 0.00 | |
| 1265 |
IALOMITEI 11 S9
|
0.00 | 0.00 | |
| 1266 |
IALOMITEI 13 G5
|
0.00 | 0.00 | |
| 1267 |
IALOMITEI 15
|
0.00 | 0.00 | |
