| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 572 | STEFAN MORA 8 | 0.00 | 0.00 | |
| 573 | STEFAN MORA NR.10 | 0.00 | 0.00 | |
| 515 | STEFAN MORA NR.3 | 0.00 | 0.00 | |
| 571 | STEFAN MORA NR.7 | 7195.32 | 0.00 | 2023-03-31 |
| 4729 | STEI LAURA FLOAREA | 0.00 | 0.00 | |
| 1495 | STREIULUI NR.1 | 0.00 | 0.00 | |
| 2044 | STUDIOUL RADIO CLUJ | 0.00 | 0.00 | |
| 2025 | SUC.TR.TEHN.AL LEMNULUI | 0.00 | 0.00 | |
| 2717 | SZABO EVA | 0.00 | 0.00 | |
| 1190 | T.IONESCU 97 B7 | 0.00 | 0.00 | |
| 433 | TABEREI 4A | 0.00 | 0.00 | |
| 1940 | TABEREI 4 C III | 7323.92 | 0.00 | 2023-03-31 |
| 431 | TABEREI NR.20 | 639.60 | 0.00 | 2023-03-31 |
| 1848 | TABEREI NR.20C | 11903.41 | 0.00 | 2023-03-31 |
| 1679 | TABEREI NR.4 BL.3 | 0.00 | 0.00 | |
| 1678 | TABEREI NR.4 BL.5 | 9310.57 | 0.00 | 2023-03-31 |
| 1191 | TACHE IONESCU 99 B8 | 695.28 | 0.00 | 2023-03-31 |
| 3703 | TAGUREAN SUSANA | 0.00 | 0.00 | |
| 3053 | TAMAS TAMARA | 0.00 | 0.00 | |
| 2126 | TAPITERIA MARASTI | 0.00 | 0.00 |
