| Cod Client |
Nume Client |
Sold |
Penalizari |
Cea mai veche factura cu sold |
| 1074 |
LACRAMIOARELOR 4
|
5260.13 | 0.00 | 2023-03-31 |
| 1075 |
LACRAMIOARELOR 6 G1
|
11103.33 | 0.00 | 2023-03-31 |
| 1076 |
LACRAMIOARELOR 7 T1
|
18258.85 | 0.00 | 2023-03-31 |
| 1077 |
LACRAMIOARELOR 9 T2
|
17426.83 | 0.00 | 2023-03-31 |
| 1301 |
LACUL ROSU 10
|
0.00 | 0.00 | |
| 1310 |
LACUL ROSU 11 AP2
|
3640.70 | 0.00 | 2023-03-31 |
| 1311 |
LACUL ROSU 13 AP3
|
2123.12 | 0.00 | 2023-03-31 |
| 1293 |
LACUL ROSU 1A
|
1176.48 | 0.00 | 2023-03-31 |
| 1294 |
LACUL ROSU 2 BL.D4
|
0.00 | 0.00 | |
| 1295 |
LACUL ROSU 3 B1
|
0.00 | 0.00 | |
| 1296 |
LACUL ROSU 4 BL. D
|
15355.96 | 0.00 | 2023-03-31 |
| 1297 |
LACUL ROSU 5 B2
|
0.00 | 0.00 | |
| 1298 |
LACUL ROSU 6
|
0.00 | 0.00 | |
| 1299 |
LACUL ROSU 7 A4
|
0.00 | 0.00 | |
| 1300 |
LACUL ROSU 8 F
|
0.00 | 0.00 | |
| 1309 |
LACUL ROSU 9
|
0.00 | 0.00 | |
| 1942 |
LAZAR VAMOS MARCELA
|
163.02 | 0.00 | 2023-03-31 |
| 4751 |
LAZAR VASILE
|
0.00 | 0.00 | |
| 889 |
LIBELULEI 18 - SECHELI I.
|
0.00 | 0.00 | |
| 2030 |
LIC. DE INFORMATICA TIBERIU POPOVICIU
|
41941.29 | 0.00 | 2023-03-31 |
