| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 787 | LUNII 8 L 19 sc 2 | 0.00 | 0.00 | |
| 1898 | Lunii nr 8, sc 1 | 0.00 | 0.00 | |
| 788 | LUNII NR. 9 L16 | 2448.50 | 0.00 | 2023-03-31 |
| 3651 | LUPU ANA | 0.00 | 0.00 | |
| 83 | M-SAL I. ANTONESCU 18 D21 | 0.00 | 0.00 | |
| 1929 | MAGNOLIA, str.H.BARBUSSE nr.5 | 9102.70 | 0.00 | 2023-03-31 |
| 1874 | MAMAIA NR.10 | 3574.07 | 0.00 | 2023-03-31 |
| 1865 | MAMAIA NR.12 | 0.00 | 0.00 | |
| 1873 | MAMAIA NR.6 | 2399.25 | 0.00 | 2023-03-31 |
| 410 | MANASTUR 101 BL.G4 | 0.00 | 0.00 | |
| 417 | MANASTUR 103 BL.G5 sc1 | 0.00 | 0.00 | |
| 1845 | MANASTUR 103 SC.2,BL.G5 | 0.00 | 0.00 | |
| 411 | MANASTUR 105 BL.G6 | 0.00 | 0.00 | |
| 412 | MANASTUR 107 BL G7 | 0.00 | 0.00 | |
| 413 | MANASTUR 109 BL G8 | 0.00 | 0.00 | |
| 604 | MANASTUR 54 SC.I | 0.00 | 0.00 | |
| 1705 | MANASTUR 54 SC. II | 1626.68 | 0.00 | 2023-03-31 |
| 1701 | MANASTUR 54 SC.III | 0.00 | 0.00 | |
| 1600 | MANASTUR 70. Bl. E5 | 0.00 | 0.00 | |
| 1601 | MANASTUR 72 BL.E4 | 0.00 | 0.00 |
