| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 890 | UNIRII 15 | 0.00 | 0.00 | |
| 891 | UNIRII 17 | 12671.72 | 0.00 | 2023-03-31 |
| 892 | UNIRII 19 | 8115.79 | 0.00 | 2023-03-31 |
| 928 | UNIRII 2 | 0.00 | 0.00 | |
| 893 | UNIRII 21 | 6921.92 | 0.00 | 2023-03-31 |
| 894 | UNIRII 23 | 0.00 | 0.00 | |
| 895 | UNIRII 25 | 586.25 | 0.00 | 2023-03-31 |
| 896 | UNIRII 27 | 7323.92 | 0.00 | 2023-03-31 |
| 897 | UNIRII 29 | 14494.97 | 0.00 | 2023-03-31 |
| 927 | UNIRII 3 | 0.00 | 0.00 | |
| 929 | UNIRII 4 | 4869.79 | 0.00 | 2023-03-31 |
| 906 | UNIRII 5 | 0.00 | 0.00 | |
| 930 | UNIRII 6 | 4164.69 | 0.00 | 2023-03-31 |
| 907 | UNIRII 7 | 13008.92 | 0.00 | 2023-03-31 |
| 931 | UNIRII 8 | 5003.69 | 0.00 | 2023-03-31 |
| 908 | UNIRII 9 | 20857.10 | 0.00 | 2023-03-31 |
| 2199 | UNIV. DE ARTA SI DESIGN | 0.00 | 0.00 | |
| 2586 | URSU GAVRIL | 0.00 | 0.00 | |
| 887 | UZINA ELECTRICA 15 | 0.00 | 0.00 | |
| 888 | UZINA ELECTRICA 19 | 0.00 | 0.00 |
