| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 938 | DETUNATA 17 | 6039.74 | 0.00 | 2023-03-31 |
| 939 | DETUNATA 19 | 3444.13 | 0.00 | 2023-03-31 |
| 951 | DETUNATA 3 | 0.00 | 0.00 | |
| 952 | DETUNATA 5 | 289639.97 | 0.00 | 2023-03-31 |
| 933 | DETUNATA 7 | 33853.42 | 0.00 | 2023-03-31 |
| 934 | DETUNATA 9 | 37477.97 | 0.00 | 2023-03-31 |
| 1035 | DIACONU CORESI 24 RUSU T | 1541.58 | 0.00 | 2014-06-30 |
| 1407 | DIMBOVITEI 15 BL.D1 | 0.00 | 0.00 | |
| 1408 | DIMBOVITEI 20 D2 | 69.65 | 0.00 | 2014-05-31 |
| 1409 | DIMBOVITEI 22 D3 | 0.00 | 0.00 | |
| 1410 | DIMBOVITEI 28 D4 | 3746.88 | 0.00 | 2023-03-31 |
| 1417 | DIMBOVITEI 41 D8 | 4076.38 | 0.00 | 2023-03-31 |
| 1418 | DIMBOVITEI 43 D9 | 1583.00 | 0.00 | 2023-03-31 |
| 1419 | DIMBOVITEI 45 V19 | 0.00 | 0.00 | |
| 1437 | DIMBOVITEI 47 | 0.00 | 0.00 | |
| 1438 | DIMBOVITEI 49 V23 | 0.00 | 0.00 | |
| 1420 | DIMBOVITEI 52 BL.D7 | 0.00 | 0.00 | |
| 1439 | DIMBOVITEI 71 D10 | 0.00 | 0.00 | |
| 1440 | DIMBOVITEI 73 D11 | 0.00 | 0.00 | |
| 1456 | DIMBOVITEI 79 | 48189.40 | 0.00 | 2023-03-31 |
