| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 1520 | OLTULUI 36 S5 | 0.00 | 0.00 | |
| 1521 | OLTULUI 38 U1 | 0.00 | 0.00 | |
| 1522 | OLTULUI 40 U2 SC. 1 | 0.00 | 0.00 | |
| 1523 | OLTULUI 78 V1 | 0.00 | 0.00 | |
| 1524 | OLTULUI 80 V2 | 0.00 | 0.00 | |
| 1579 | OLTULUI 82 S11 | 0.00 | 0.00 | |
| 1580 | OLTULUI 84 S12 | 2977.41 | 0.00 | 2023-03-31 |
| 2463 | OPREAN IOAN | 0.00 | 0.00 | |
| 2118 | OSCAR + ANACONDA | 0.00 | 0.00 | |
| 2147 | OVIDEA ALIMEX S.R.L. | 0.00 | 0.00 | |
| 1625 | P-TA MARASTI 3 BL.12 | 7945.57 | 0.00 | 2023-03-31 |
| 1686 | P-TA MARASTI FN , BL.M3 | 40618.20 | 0.00 | 2023-03-31 |
| 1947 | P-TA ST. CEL MARE 5 SC.6 | 15575.90 | 0.00 | 2023-03-31 |
| 1118 | P-ta STEFAN CEL MARE NR.5 | 0.00 | 0.00 | |
| 876 | P-TA. ABATOR BL B | 2850.20 | 0.00 | 2023-03-31 |
| 877 | P-TA. ABATOR BL. C1 | 5532.65 | 0.00 | 2023-03-31 |
| 878 | P-TA. ABATOR BL. C2 | 6143.17 | 0.00 | 2023-03-31 |
| 879 | P-TA. ABATOR BL. C3 | 2725.26 | 0.00 | 2023-03-31 |
| 880 | P-TA. ABATOR BL. C4 | 5826.65 | 0.00 | 2023-03-31 |
| 875 | P-TA. ABATOR BL.A | 0.00 | 0.00 |
