| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 423 | TASNAD 5 BL.P3 | 3074.64 | 0.00 | 2023-03-31 |
| 424 | TASNAD 7 BL.P4 | 0.00 | 0.00 | |
| 438 | TASNAD NR. 20 E3 | 0.00 | 0.00 | |
| 728 | TATRA NR.1 BL.VM | 0.00 | 0.00 | |
| 732 | TATRA NR.10 BL.VT | 3407.18 | 0.00 | 2023-03-31 |
| 733 | TATRA NR.12 BL.VS | 0.00 | 0.00 | |
| 734 | TATRA NR.16 BL.VR | 0.00 | 0.00 | |
| 729 | TATRA NR.3 BL.VO | 0.00 | 0.00 | |
| 730 | TATRA NR.4 BL.VD | 0.00 | 0.00 | |
| 731 | TATRA NR.8 BL.VU | 0.00 | 0.00 | |
| 148 | TAZLAU 1 BL C1sc.1 | 0.00 | 0.00 | |
| 1708 | TAZLAU 1 BL. C1 SC . B | 0.00 | 0.00 | |
| 149 | TAZLAU 3 BL C2 | 7162.51 | 0.00 | 2023-03-31 |
| 152 | TAZLAU 9 BL. X4 | 8977.70 | 0.00 | 2023-03-31 |
| 150 | TAZLAU NR 5 BL C3 | 20746.08 | 0.00 | 2023-03-31 |
| 151 | TAZLAU NR 7 BL C4 | 2001.52 | 0.00 | 2023-03-31 |
| 498 | TECUCI 2 BL.I 3 | 0.00 | 0.00 | |
| 2221 | TEHNOFARM IMPEX MADA SRL | 0.00 | 0.00 | |
| 1957 | Teleconstructia Lucrari Generale | 13492.87 | 0.00 | 2023-03-31 |
| 1251 | TELEORMAN 11 S11 sc3 | 0.00 | 0.00 |
