| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 481 | VLAHUTA 5 BL.C 2 | 3760.47 | 0.00 | 2023-03-31 |
| 482 | VLAHUTA 7 BL.B 2 | 10015.81 | 0.00 | 2023-03-31 |
| 494 | VLAHUTA BL.Lama F | 0.00 | 0.00 | |
| 468 | VLAHUTA BL.LAMA A | 0.00 | 0.00 | |
| 469 | VLAHUTA BL.LAMA B | 12840.65 | 0.00 | 2023-03-31 |
| 470 | VLAHUTA BL.LAMA C | 2606.75 | 0.00 | 2023-03-31 |
| 471 | VLAHUTA BL.LAMA D | 12496.62 | 0.00 | 2023-03-31 |
| 580 | VLAHUTA NR.21 BL C | 0.00 | 0.00 | |
| 566 | VLAHUTA nr.30 | 0.00 | 0.00 | |
| 567 | VLAHUTA nr.32 | 0.00 | 0.00 | |
| 2510 | VODAFONE ROMANIA S.A. | 3529.55 | 0.00 | 2023-03-31 |
| 1056 | ZAMBILEI 21 | 20833.03 | 0.00 | 2023-03-31 |
| 1943 | ZAMBILEI Nr. 16 | 0.00 | 0.00 | |
| 773 | ZORILOR 33 VII D | 0.00 | 0.00 | |
| 774 | ZORILOR 35 Z | 8486.86 | 0.00 | 2023-03-31 |
| 699 | ZORILOR 36 | 13179.74 | 0.00 | 2023-03-31 |
| 775 | ZORILOR 37 R C1 | 9970.18 | 0.00 | 2023-03-31 |
| 735 | ZORILOR 38 BL.VJ | 0.00 | 0.00 | |
| 776 | ZORILOR 39 R C2 | 8360.01 | 0.00 | 2023-03-31 |
| 736 | ZORILOR 40 BL.VV | 0.00 | 0.00 |
