| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 4693 | GRADINITA UNIVERSUL COPIILOR | 15597.64 | 0.00 | 2023-03-31 |
| 3262 | GROUP INFOTRADE PROD SRL | 0.00 | 0.00 | |
| 3997 | GRUITA MIHAELA SILVIA | 0.00 | 0.00 | |
| 3595 | GRUPUL DE POMPIERI CLUJ | 0.00 | 0.00 | |
| 3669 | GSM ROMANIA SRL | 0.00 | 0.00 | |
| 185 | GURGHIU 1 BL.O4 | 0.00 | 0.00 | |
| 186 | GURGHIU 2 BL.O1 | 4220.82 | 0.00 | 2023-03-31 |
| 187 | GURGHIU 4 BL.O3 | 0.00 | 0.00 | |
| 4271 | HAJDO ELISABETA | 0.00 | 0.00 | |
| 4521 | HANTIG RADU | 0.00 | 0.00 | |
| 483 | HATEG 10 BL.N2 | 7373.65 | 0.00 | 2023-03-31 |
| 485 | HATEG 12 BL.N1 | 0.00 | 0.00 | |
| 584 | HATEG 26 BL.L1 | 0.00 | 0.00 | |
| 496 | HATEG 28 BL.K2 | 2450.32 | 0.00 | 2023-03-31 |
| 497 | HATEG 30 BL.K1 | 1175.37 | 0.00 | 2023-03-31 |
| 478 | HATEG 4 BL. LAMA G | 15017.90 | 0.00 | 2023-03-31 |
| 484 | HATEG NR.11, SC.1 | 0.00 | 0.00 | |
| 1611 | HENRI BARBOUSSE 3 | 13056.23 | 0.00 | 2023-03-31 |
| 917 | HERCULANE 11 | 3140.66 | 0.00 | 2023-03-31 |
| 904 | HERCULANE 15 | 0.00 | 0.00 |
