| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 244 | MEHEDINTI 74 BL.C15 | 13181.67 | 0.00 | 2018-06-30 |
| 245 | MEHEDINTI 76 BL.G11 | 0.00 | 0.00 | |
| 246 | MEHEDINTI 78 BL.G8 | 0.00 | 0.00 | |
| 247 | MEHEDINTI 80 | 0.00 | 0.00 | |
| 333 | MEHEDINTI 82 BL S13 | 0.00 | 0.00 | |
| 281 | MEHEDINTI 84 BL.S5 | 0.00 | 0.00 | |
| 282 | MEHEDINTI 86 BL.S4 | 0.00 | 0.00 | |
| 283 | MEHEDINTI 88 BL.S3 | 0.00 | 0.00 | |
| 278 | MEHEDINTI 9 BL.N1 | 2701.51 | 0.00 | 2023-03-31 |
| 284 | MEHEDINTI 90 BL.S2 | 0.00 | 0.00 | |
| 285 | MEHEDINTI 92 BL.S1 | 0.00 | 0.00 | |
| 286 | MEHEDINTI 94 BL.S15 | 0.00 | 0.00 | |
| 297 | MEHEDINTI NR. 1-3 SC.1 | 8845.52 | 0.00 | 2023-03-31 |
| 1934 | MEHEDINTI NR.1-3 SC. 2 | 6009.30 | 0.00 | 2023-03-31 |
| 940 | MESES NR. 2 | 0.00 | 0.00 | |
| 941 | MESES NR.4 | 0.00 | 0.00 | |
| 942 | MESES NR.6 | 5449.05 | 0.00 | 2023-03-31 |
| 692 | MESTECENILOR NR.1 | 546.64 | 0.00 | 2023-03-31 |
| 693 | MESTECENILOR NR.2 | 0.00 | 0.00 | |
| 694 | MESTECENILOR NR.3 | 0.00 | 0.00 |
