Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
---|---|---|---|---|
994 | AZUGA 7 | 7829.52 | 0.00 | 2023-03-31 |
995 | AZUGA 8 | 2067.18 | 0.00 | 2023-03-31 |
996 | AZUGA 9 | 10018.96 | 0.00 | 2023-03-31 |
989 | AZUGA NR.1 | 0.00 | 0.00 | |
1811 | BACIU 298 bl.F | 0.00 | 0.00 | |
1800 | BACIU NR. 296 bl.D | 0.00 | 0.00 | |
1807 | BACIU NR. 305 BL. I1 | 0.00 | 0.00 | |
1808 | BACIU NR. 292 BL. B SC.2 | 0.00 | 0.00 | |
1805 | BACIU NR. 292 BL.B4 | 0.00 | 0.00 | |
1802 | BACIU NR. 297 bl.E | 0.00 | 0.00 | |
1810 | BACIU NR. 299 bl.G | 0.00 | 0.00 | |
1804 | BACIU NR. 300 bl.H | 0.00 | 0.00 | |
1806 | BACIU NR. 306 bl. J | 0.00 | 0.00 | |
1809 | BACIU NR. 311 bl.K | 0.00 | 0.00 | |
1801 | BACIU NR. 637 BL.A1 | 0.00 | 0.00 | |
1812 | BACIU NR.635 BL A1 | 0.00 | 0.00 | |
1803 | BACIU NR.635 BL.A3 SC.3 | 0.00 | 0.00 | |
973 | BAISOARA 1 | 0.00 | 0.00 | |
946 | BAISOARA 11 | 3894.22 | 0.00 | 2023-03-31 |
947 | BAISOARA 13 | 23478.15 | 0.00 | 2023-03-31 |