Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
---|---|---|---|---|
605 | TARNITA NR.1 | 11216.40 | 0.00 | 2023-03-31 |
606 | TARNITA NR.2 BL.C1 | 36073.13 | 0.00 | 2023-03-31 |
607 | TARNITA NR.4 BL.B4 | 5554.09 | 0.00 | 2023-03-31 |
608 | TARNITA Nr.5 | 0.00 | 0.00 | |
609 | TARNITA NR.6 | 0.00 | 0.00 | |
610 | TARNITA NR.7 BL.A1 | 0.00 | 0.00 | |
611 | TARNITA NR.8 BL.B2 | 0.00 | 0.00 | |
439 | TASNAD 22 E | 0.00 | 0.00 | |
421 | TASNAD 1 BL.P1 | 4453.35 | 0.00 | 2023-03-31 |
1594 | TASNAD 17 | 0.00 | 0.00 | |
1599 | TASNAD 18 P11 sc1-4,6 | 10049.45 | 0.00 | 2023-03-31 |
1945 | TASNAD 18, SC.5 | 696.20 | 0.00 | 2023-03-31 |
1595 | TASNAD 19 P7 | 0.00 | 0.00 | |
1596 | TASNAD 21 P8 | 0.00 | 0.00 | |
1597 | TASNAD 23 P9 | 0.00 | 0.00 | |
440 | TASNAD 24 BL.I 1 | 4953.93 | 0.00 | 2023-03-31 |
1598 | TASNAD 25 P10 | 0.00 | 0.00 | |
442 | TASNAD 27 BL.D 1 | 0.00 | 0.00 | |
443 | TASNAD 29 BL.D | 991.83 | 0.00 | 2023-03-31 |
422 | TASNAD 3 BL.P2 | 5346.86 | 0.00 | 2023-03-31 |