| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 1054 | CRIZANTEMELOR 23, casa | 0.00 | 0.00 | |
| 2194 | CRONOS SRL | 0.00 | 0.00 | |
| 4783 | DANIEL BUDA | 0.00 | 0.00 | |
| 3438 | DARH PROIECT.ARHITECTURA | 0.00 | 0.00 | |
| 2210 | DECORATIUNI INTER. SRL | 0.00 | 0.00 | |
| 2951 | DEJI ANA | 0.00 | 0.00 | |
| 3604 | DEJI SORIN | 0.00 | 0.00 | |
| 1441 | DEJULUI 1 R4 | 0.00 | 0.00 | |
| 1468 | DEJULUI 2 C1 | 9145.62 | 0.00 | 2023-03-31 |
| 1844 | DEJULUI 2-4 | 15416.06 | 0.00 | 2023-03-31 |
| 4520 | DEMIRBANK ROMANIA SA | 0.00 | 0.00 | |
| 4133 | DEMOMED DR.DUMITRESCU N. | 0.00 | 0.00 | |
| 4134 | DEMOMED DR.EITNER | 0.00 | 0.00 | |
| 4135 | DEMOMED DR.MANEA | 0.00 | 0.00 | |
| 4136 | DEMOMED DR.OLOSUTEAN | 0.00 | 0.00 | |
| 2546 | DENITIU CAIUS | 0.00 | 0.00 | |
| 2944 | DENTA COR S.R.L. | 0.00 | 0.00 | |
| 935 | DETUNATA 11 | 36044.98 | 0.00 | 2023-03-31 |
| 936 | DETUNATA 13 | 8964.68 | 0.00 | 2023-03-31 |
| 937 | DETUNATA 15 | 14216.07 | 0.00 | 2023-03-31 |
