| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 1831 | MUNCII NR.83 sc. II | 6423.72 | 0.00 | 2023-03-31 |
| 1830 | MUNCII NR.83 SC.I | 7668.59 | 0.00 | 2023-03-31 |
| 1832 | MUNCII NR.85 | 6197.51 | 0.00 | 2023-03-31 |
| 1833 | MUNCII NR.87A BL.A2 | 14195.03 | 0.00 | 2023-03-31 |
| 1164 | MUNCITORILOR 1 BL M1 | 3809.13 | 0.00 | 2023-03-31 |
| 1169 | MUNCITORILOR 10 A13 | 7001.15 | 0.00 | 2023-03-31 |
| 1170 | MUNCITORILOR 12 A 4 | 9045.48 | 0.00 | 2023-03-31 |
| 1171 | MUNCITORILOR 14 A 5 | 6388.69 | 0.00 | 2023-03-31 |
| 1172 | MUNCITORILOR 16 M6 | 2019.70 | 0.00 | 2023-03-31 |
| 1173 | MUNCITORILOR 18 M7 | 0.00 | 0.00 | |
| 1174 | MUNCITORILOR 20 M8 | 25.25 | 0.00 | 2023-03-31 |
| 1175 | MUNCITORILOR 22 M9 | 2911.22 | 0.00 | 2023-03-31 |
| 1176 | MUNCITORILOR 24 M10 | 0.00 | 0.00 | |
| 1177 | MUNCITORILOR 26 M11 | 0.00 | 0.00 | |
| 1178 | MUNCITORILOR 28 M12 | 2816.10 | 0.00 | 2023-03-31 |
| 1165 | MUNCITORILOR 3 BL M3 | 635.87 | 0.00 | 2023-03-31 |
| 1179 | MUNCITORILOR 30 M13 | 2029.53 | 0.00 | 2023-03-31 |
| 1166 | MUNCITORILOR 5 BL M5 | 5571.77 | 0.00 | 2023-03-31 |
| 1167 | MUNCITORILOR 6 BL A1 | 8201.98 | 0.00 | 2023-03-31 |
| 1168 | MUNCITORILOR 8 BL A2 | 6595.69 | 0.00 | 2023-03-31 |
