| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 741 | GH. DIMA 4 II C | 0.00 | 0.00 | |
| 720 | GH. DIMA 41 BL.IV G | 7198.25 | 0.00 | 2023-03-31 |
| 669 | GH. DIMA 49 | 51.29 | 0.00 | 2023-03-31 |
| 742 | GH. DIMA 5 I I | 0.00 | 0.00 | |
| 743 | GH. DIMA 6 | 0.00 | 0.00 | |
| 744 | GH. DIMA 7 I C | 764.22 | 0.00 | 2023-03-31 |
| 745 | GH. DIMA 8 II E | 0.00 | 0.00 | |
| 746 | GH. DIMA 9 I H | 0.00 | 0.00 | |
| 721 | GH. DIMA NR.43 BL.II U | 0.00 | 0.00 | |
| 1360 | GH. LAZAR 7 D3 | 0.00 | 0.00 | |
| 1361 | GH. LAZAR 9 D4 | 0.00 | 0.00 | |
| 4638 | GHITA URMANCZY | 0.00 | 0.00 | |
| 3019 | GHITA URMANCZY CRISTIAN | 0.00 | 0.00 | |
| 80 | GIRBAU 10 BL. K5 | 8469.05 | 0.00 | 2023-03-31 |
| 117 | GIRBAU 11 BL.R3 | 945.23 | 0.00 | 2023-03-31 |
| 111 | GIRBAU 12 BL.H | 0.00 | 0.00 | |
| 118 | GIRBAU 13 BL.R2 | 22001.23 | 0.00 | 2023-03-31 |
| 119 | GIRBAU 15 BL.R1 | 5090.01 | 0.00 | 2023-03-31 |
| 120 | GIRBAU 16 BL.K2 | 7481.85 | 0.00 | 2023-03-31 |
| 121 | GIRBAU 17 BL.E1 | 4861.67 | 0.00 | 2023-03-31 |
