| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 3944 | CATUNA IOANA ROXANA | 0.00 | 0.00 | |
| 4161 | CAZAN MIHAELA | 0.00 | 0.00 | |
| 2459 | CENTRU BUGETAR NR 2 | 0.00 | 0.00 | |
| 2448 | CENTRU BUGETAR NR. 3 | 0.00 | 0.00 | |
| 2447 | CENTRU BUGETAR NR. 4 | 0.00 | 0.00 | |
| 3748 | CENTRU BUGETAR NR.9 | 0.00 | 0.00 | |
| 2200 | CENTRU INF.APLICATA S.A. | 0.00 | 0.00 | |
| 3966 | CENTRU MEDICAL MEDSTAR | 0.00 | 0.00 | |
| 4742 | CENTRUL BUG.ADMINIS CRESE | 0.00 | 0.00 | |
| 2456 | CENTRUL BUGETAR 6 | 0.00 | 0.00 | |
| 3749 | CENTRUL BUGETAR NR.8 | 0.00 | 0.00 | |
| 4022 | CENTRUL MED.TERAPEUTICUM | 0.00 | 0.00 | |
| 1370 | CERNAVODA NR.2 | 0.00 | 0.00 | |
| 1398 | CERNEI 10 CZ5 | 7839.20 | 0.00 | 2023-03-31 |
| 1393 | CERNEI 2 SC I | 0.00 | 0.00 | |
| 1617 | CERNEI 2 SC II | 9327.32 | 0.00 | 2023-03-31 |
| 1394 | CERNEI 3 | 9382.51 | 0.00 | 2023-03-31 |
| 1395 | CERNEI 5 | 28792.41 | 0.00 | 2023-03-31 |
| 1396 | CERNEI 7 | 31677.42 | 0.00 | 2023-03-31 |
| 1397 | CERNEI 9 sc.1 | 0.00 | 0.00 |
