| Cod Client |
Nume Client |
Sold |
Penalizari |
Cea mai veche factura cu sold |
| 1564 |
JIULUI 2 V4
|
0.00 | 0.00 | |
| 1566 |
JIULUI 22 S22
|
0.00 | 0.00 | |
| 1567 |
JIULUI 24 V7
|
0.00 | 0.00 | |
| 1568 |
JIULUI 26 V8
|
0.00 | 0.00 | |
| 1565 |
JIULUI 4 V5
|
0.00 | 0.00 | |
| 2482 |
JOIA IOAN
|
0.00 | 0.00 | |
| 831 |
JUPITER 1 BL.T2
|
0.00 | 0.00 | |
| 832 |
JUPITER 2 BL.OS7
|
5924.21 | 0.00 | 2023-03-31 |
| 833 |
JUPITER 3 BL.OS5
|
4626.36 | 0.00 | 2023-03-31 |
| 834 |
JUPITER 4 BL.OS10
|
2340.53 | 0.00 | 2023-03-31 |
| 835 |
JUPITER 5 BL.OS8
|
9242.53 | 0.00 | 2023-03-31 |
| 836 |
JUPITER 6 BL.OS13
|
2713.14 | 0.00 | 2023-02-28 |
| 837 |
JUPITER 7 BL.OS11
|
25716.97 | 0.00 | 2023-03-31 |
| 838 |
JUPITER 9 BL.OS14
|
0.00 | 0.00 | |
| 3677 |
KAPCZA MIKOLT
|
0.00 | 0.00 | |
| 4167 |
LABORATOR TEHNICA DENTARA
|
0.00 | 0.00 | |
| 4171 |
LABORATOR TEHNICA DENTARA
|
0.00 | 0.00 | |
| 4030 |
LABORATOR TEHNICA DENTARA
|
0.00 | 0.00 | |
| 1078 |
LACRAMIOARELOR 10 G
|
11194.25 | 0.00 | 2023-03-31 |
| 1073 |
LACRAMIOARELOR 3 D1
|
0.00 | 0.00 | |
