| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 105 | BUCIUM NR.3 BL.A2 | 0.00 | 0.00 | |
| 106 | BUCIUM NR.5 BL.D3 | 0.00 | 0.00 | |
| 107 | BUCIUM NR.7 BL.E4 sc2+3 | 0.00 | 0.00 | |
| 108 | BUCIUM NR.9 BL.D40 | 0.00 | 0.00 | |
| 3039 | BUCSA LUCRETIA | 0.00 | 0.00 | |
| 551 | BUCURA 1 BL.F | 3757.07 | 0.00 | 2023-03-31 |
| 552 | BUCURA 3 BL.E | 0.00 | 0.00 | |
| 1664 | BUCURA NR.3 SC.IV | 0.00 | 0.00 | |
| 1072 | BUDAI DELEANU 55 | 0.00 | 0.00 | |
| 1720 | BUFTEA NR.7 | 30613.71 | 0.00 | 2023-03-31 |
| 1385 | BUFTEA 10 B1 | 0.00 | 0.00 | |
| 1386 | BUFTEA 12 B5 | 509.55 | 0.00 | 2023-03-31 |
| 1382 | BUFTEA 4 B2 sc.2 | 0.00 | 0.00 | |
| 1998 | BUFTEA 4 SC.1 | 17.61 | 0.00 | 2023-03-31 |
| 1383 | BUFTEA 6 B3 | 0.00 | 0.00 | |
| 1384 | BUFTEA 8 B4 | 2838.40 | 0.00 | 2023-03-31 |
| 1665 | BUREBISTA NR.12-14 | 4799.36 | 0.00 | 2023-03-31 |
| 3692 | BURZO MIHAELA ELENA | 0.00 | 0.00 | |
| 1052 | BUSTENI 15 | 3429.63 | 0.00 | 2023-03-31 |
| 1041 | BUSTENI 2 | 5842.84 | 0.00 | 2023-03-31 |
