| Cod Client | Nume Client | Sold | Penalizari | Cea mai veche factura cu sold |
|---|---|---|---|---|
| 99 | AGRICULTORILOR NR.12 | 0.00 | 0.00 | |
| 3030 | AGROCOMSUIM BONTIDA | 0.00 | 0.00 | |
| 2077 | AGROCOOP | 0.00 | 0.00 | |
| 898 | AL. VAIDA VOEVOD NR.66 | 8135.13 | 0.00 | 2023-03-31 |
| 900 | AL. VAIDA VOEVOD NR.70 | 0.00 | 0.00 | |
| 901 | AL. VAIDA VOEVOD NR.72 | 1201.03 | 0.00 | 2023-03-31 |
| 1657 | AL. VAIDA VOIEVOD NR.6 | 7250.00 | 0.00 | 2023-03-31 |
| 899 | AL. VAIDA VOIEVOD NR.68 | 6783.54 | 0.00 | 2023-03-31 |
| 985 | ALBAC 10 | 0.00 | 0.00 | |
| 1024 | ALBAC 11 | 4598.06 | 0.00 | 2023-03-31 |
| 986 | ALBAC 12 | 0.00 | 0.00 | |
| 1025 | ALBAC 13 | 3305.22 | 0.00 | 2023-03-31 |
| 987 | ALBAC 14 | 0.00 | 0.00 | |
| 988 | ALBAC 16 | 0.00 | 0.00 | |
| 1026 | ALBAC 17 | 4898.69 | 0.00 | 2023-03-31 |
| 1624 | ALBAC 19 | 7167.66 | 0.00 | 2023-03-31 |
| 1010 | ALBAC 2+SEPT.ALBINII 129 | 4324.38 | 0.00 | 2023-03-31 |
| 1027 | ALBAC 23 | 9740.07 | 0.00 | 2023-03-31 |
| 1038 | ALBAC 25 | 40085.19 | 0.00 | 2023-03-31 |
| 1020 | ALBAC 3 | 0.00 | 0.00 |
