| Cod Client |
Nume Client |
Sold |
Penalizari |
Cea mai veche factura cu sold |
| 327 |
MEHEDINTI 46-48 BL.D7
|
16558.51 | 0.00 | 2023-03-31 |
| 241 |
MEHEDINTI 47 BL.C11 sc II
|
7589.31 | 0.00 | 2023-03-31 |
| 1926 |
MEHEDINTI 47, C11, SC1
|
0.00 | 0.00 | |
| 298 |
MEHEDINTI 5 BL.L 1
|
9266.33 | 0.00 | 2023-03-31 |
| 224 |
MEHEDINTI 50 SC 2
|
3455.03 | 0.00 | 2023-03-31 |
| 328 |
MEHEDINTI 50 SC I D6
|
3213.59 | 0.00 | 2023-03-31 |
| 242 |
MEHEDINTI 51-53 BL.C10
|
0.00 | 0.00 | |
| 225 |
MEHEDINTI 54, D5, SC.1
|
0.00 | 0.00 | |
| 236 |
MEHEDINTI 54-56 D5 sc. 2
|
15628.53 | 0.00 | 2023-03-31 |
| 243 |
MEHEDINTI 55-57 .C9, Sc.1
|
0.00 | 0.00 | |
| 1932 |
MEHEDINTI 55-57, C9, SC.2
|
0.00 | 0.00 | |
| 226 |
MEHEDINTI 58-60 D4
|
19941.46 | 0.00 | 2023-03-31 |
| 307 |
MEHEDINTI 6 BL.H
|
0.00 | 0.00 | |
| 1823 |
MEHEDINTI 61-63 SC.2
|
7982.89 | 0.00 | 2023-03-31 |
| 279 |
MEHEDINTI 61-63,C8 SC.1
|
239.88 | 0.00 | 2023-03-31 |
| 227 |
MEHEDINTI 62-64,BL.D3
|
1409.52 | 0.00 | 2014-05-31 |
| 280 |
MEHEDINTI 65-67 BL.C7
|
1793.61 | 0.00 | 2023-03-31 |
| 228 |
MEHEDINTI 66-68, BL.D2
|
0.00 | 0.00 | |
| 276 |
MEHEDINTI 7 BL.R3
|
597.87 | 0.00 | 2023-03-31 |
| 229 |
MEHEDINTI 70-72, BL.D1
|
12894.98 | 0.00 | 2023-03-31 |
