| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 1065 | ALVERNA 43 T3 | 12744.11 | 0.00 | 2023-03-31 |
| 1066 | ALVERNA 45 P | 6746.20 | 0.00 | 2023-03-31 |
| 1069 | ALVERNA 49 | 0.00 | 0.00 | |
| 1067 | ALVERNA 57 | 13112.96 | 0.00 | 2023-03-31 |
| 1070 | ALVERNA 57 | 0.00 | 0.00 | |
| 1071 | ALVERNA 59 , Mezei Ianos | 133.72 | 0.00 | 2023-03-31 |
| 1068 | ALVERNA 59 O2 | 7169.53 | 0.00 | 2023-03-31 |
| 1090 | ALVERNA 60 | 0.00 | 0.00 | |
| 1091 | ALVERNA 61 R | 5724.47 | 0.00 | 2023-03-31 |
| 1092 | ALVERNA 63 V3 | 4164.23 | 0.00 | 2023-03-31 |
| 1093 | ALVERNA 65 V2 | 8483.96 | 0.00 | 2023-03-31 |
| 1094 | ALVERNA 67 V1 | 12778.16 | 0.00 | 2023-03-31 |
| 1095 | ALVERNA 69 D 6 | 0.00 | 0.00 | |
| 1214 | ANINA 1 AA2 | 0.00 | 0.00 | |
| 1223 | ANINA 10 G7 | 0.00 | 0.00 | |
| 1224 | ANINA 11 AA7 | 0.00 | 0.00 | |
| 1225 | ANINA 13 AA9 | 0.00 | 0.00 | |
| 1226 | ANINA 15 AA11 | 0.00 | 0.00 | |
| 1227 | ANINA 17 AA6 | 0.00 | 0.00 | |
| 1228 | ANINA 19 AA8 | 0.00 | 0.00 |
