| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 638 | PLOPILOR NR.56 | 0.00 | 0.00 | |
| 1852 | PLOPILOR NR.58 SC.II | 10184.19 | 0.00 | 2023-03-31 |
| 614 | PLOPILOR NR.6 BL.O2 | 4069.60 | 0.00 | 2023-03-31 |
| 644 | PLOPILOR NR.73 | 1120.46 | 0.00 | 2023-03-31 |
| 645 | PLOPILOR NR.75 | 8988.80 | 0.00 | 2023-03-31 |
| 1655 | PLOPILOR NR.77 sc.1 | 0.00 | 0.00 | |
| 1659 | PLOPILOR NR.77 sc.2 | 152.86 | 0.00 | 2023-03-31 |
| 646 | PLOPILOR NR.77 sc.3+4+5 | 0.00 | 0.00 | |
| 647 | PLOPILOR NR.79 | 2660.55 | 0.00 | 2023-03-31 |
| 615 | PLOPILOR NR.8 BL. D2 | 0.00 | 0.00 | |
| 648 | PLOPILOR NR.81 | 9286.01 | 0.00 | 2023-03-31 |
| 2440 | POLICLINICA INTERSERVISAN | 0.00 | 0.00 | |
| 3613 | POP ELISABETA | 0.00 | 0.00 | |
| 3785 | POP EMILIA | 0.00 | 0.00 | |
| 3746 | POP LIGIA TEODORA | 0.00 | 0.00 | |
| 2554 | POP VIOREL | 572.62 | 0.00 | 2023-03-31 |
| 3676 | POP VIORICA | 0.00 | 0.00 | |
| 1969 | Popescu Dumitru Adrian | 231.04 | 0.00 | 2023-03-31 |
| 425 | PORTILE DE FIER 2 BL.B12 | 1488.19 | 0.00 | 2023-03-31 |
| 426 | PORTILE DE FIER 4 BL.B11 | 8007.21 | 0.00 | 2023-03-31 |
