| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 3369 | ROAL PRODIMPEX SRL | 0.00 | 0.00 | |
| 4112 | ROMCONECT SRL | 0.00 | 0.00 | |
| 2100 | Romtelecom SA/Unit.Reg. Cluj | 0.00 | 0.00 | |
| 2475 | ROSCA TERTULIA | 0.00 | 0.00 | |
| 490 | ROUSSEAU 4 | 0.00 | 0.00 | |
| 1319 | ROVINE 1 RO11 | 5610.55 | 0.00 | 2023-03-31 |
| 1324 | ROVINE 10 RO6 | 4939.87 | 0.00 | 2023-03-31 |
| 1325 | ROVINE 12 RO8 | 0.00 | 0.00 | |
| 1326 | ROVINE 14 RO8 | 5152.34 | 0.00 | 2023-03-31 |
| 1320 | ROVINE 2 RO2 | 0.00 | 0.00 | |
| 1327 | ROVINE 31 RO 12 | 1617.34 | 0.00 | 2023-03-31 |
| 1328 | ROVINE 33 | 0.00 | 0.00 | |
| 1321 | ROVINE 4 | 0.00 | 0.00 | |
| 1322 | ROVINE 5 | 0.00 | 0.00 | |
| 1323 | ROVINE 8 RO4 | 5466.95 | 0.00 | 2023-03-31 |
| 43 | RUCAR 4 D35 | 0.00 | 0.00 | |
| 44 | RUCAR 7 D13 | 0.00 | 0.00 | |
| 45 | RUCAR 9 D13 | 0.00 | 0.00 | |
| 4626 | RUSU VALERIA | 0.00 | 0.00 | |
| 2432 | S. C. ARTA CULINARA S.A. | 0.00 | 0.00 |
