| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 2059 | S.C. TRICOTAJUL SCM | 700.18 | 0.00 | 2014-05-31 |
| 4555 | S.C. TRIDIM PROIECTARE | 0.00 | 0.00 | |
| 3485 | S.C. TRIGOTOP SRL | 0.00 | 0.00 | |
| 3959 | S.C. TRIMERA PRINT SRL | 0.00 | 0.00 | |
| 3958 | S.C. TRIMPRESS SRL | 0.00 | 0.00 | |
| 3033 | S.C. TRIO D. COM SRL | 0.00 | 0.00 | |
| 3483 | S.C. TRIO EXPRES SRL | 0.00 | 0.00 | |
| 2842 | S.C. TRIO GALAX SRL | 0.00 | 0.00 | |
| 2444 | S.C. TRIO IOANA SRL | 0.00 | 0.00 | |
| 4267 | S.C. TRIPLEX CONSTRUCTIA SRL | 1211.65 | 0.00 | 2023-02-28 |
| 4780 | S.C. TULINA SRL | 2083.63 | 0.00 | 2014-05-31 |
| 3724 | S.C. TUSI IMPEXP SRL | 0.00 | 0.00 | |
| 2624 | S.C. TUTTO PRODIMPEX SRL | 0.00 | 0.00 | |
| 4565 | S.C. TX GALAXY SRL | 0.00 | 0.00 | |
| 2574 | S.C. UDIMAR COM SRL | 0.00 | 0.00 | |
| 3308 | S.C. ULICOM PROD SRL | 0.00 | 0.00 | |
| 2777 | S.C. UNICOM IMPEX SRL | 0.00 | 0.00 | |
| 2427 | S.C. UNIMAG MARIA SRL | 0.00 | 0.00 | |
| 4717 | S.C. UNIMED SRL | 0.00 | 0.00 | |
| 3347 | S.C. UNIPOP SERVICE SRL | 0.00 | 0.00 |
