| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 1880 | TULCEA 23 sc.3 | 0.00 | 0.00 | |
| 1551 | TULCEA 24 M4 | 23292.47 | 0.00 | 2023-03-31 |
| 1552 | TULCEA 25 BL. K4 | 0.00 | 0.00 | |
| 1553 | TULCEA 26 L2 | 0.00 | 0.00 | |
| 1554 | TULCEA 26 L3 | 0.00 | 0.00 | |
| 1555 | TULCEA 27 K5 | 0.00 | 0.00 | |
| 1556 | TULCEA 28 L4 | 0.00 | 0.00 | |
| 1557 | TULCEA 29 K6 | 0.00 | 0.00 | |
| 1558 | TULCEA 30 L1 | 0.00 | 0.00 | |
| 1497 | TULCEA 4 H7 | 0.00 | 0.00 | |
| 1498 | TULCEA 7 H 3 | 0.00 | 0.00 | |
| 1499 | TULCEA 9 H4 | 0.00 | 0.00 | |
| 4748 | TURCU IACOB OVIDIU | 0.00 | 0.00 | |
| 4599 | U.M. 02032 | 0.00 | 0.00 | |
| 2018 | U.M. 02454-SPITALUL MILITAR | 0.00 | 0.00 | |
| 2008 | UM 02216 | 30639.11 | 0.00 | 2023-03-31 |
| 926 | UNIRII 1 | 1121.97 | 0.00 | 2023-03-31 |
| 932 | UNIRII 10 | 5450.09 | 0.00 | 2023-03-31 |
| 909 | UNIRII 11 | 15140.40 | 0.00 | 2023-03-31 |
| 910 | UNIRII 13 | 209522.15 | 0.00 | 2023-03-31 |
