Calorgal S.R.L.
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*la data de 23.08.2024
NR. CRT. | DENUMIREA ASOCIAŢIEI | TOTAL | DIN CARE: | |||
VALOARE DEBIT | VALOARE PENALITĂŢI | CHELTUIELI JUD/EXEC | CEA MAI VECHE FACTURĂ NEACHITATĂ – DEBIT – | |||
1 | ASOC. 224 | 133.843,35 | 94.864,51 | 37.351,37 | 1.627,47 | 05.12.2022 |
2 | ASOC. 200 | 122.992,09 | 98.992,58 | 21.571,08 | 2.428,43 | 07.12.2023 |
3 | ASOC. 879 | 70.294,41 | 53.458,68 | 15.416,69 | 1.419,04 | 06.03.2023 |
4 | ASOC. 231 | 36.380,54 | 34.150,85 | 2.229,69 | 0,00 | 31.12.2023 |
5 | ASOC. 477 | 34.621,33 | 19.736,02 | 12.498,30 | 2.387,01 | 07.01.2021 |
6 | ASOC. 479 | 30.212,55 | 26.232,19 | 3.900,36 | 80,00 | 10.03.2022 |
7 | ASOC. 627 | 19.680,68 | 19.156,78 | 523,90 | 0,00 | 08.02.2024 |
8 | ASOC. 810 | 18.370,23 | 6.424,11 | 11.514,94 | 431,18 | 31.12.2022 |
9 | ASOC. 299 | 12.285,68 | 10.000,00 | 2.285,68 | 0,00 | 31.03.2024 |
10 | ASOC. 214 | 11.641,00 | 11.247,14 | 393,86 | 0,00 | 11.03.2024 |
11 | ASOC. 213 | 11.171,56 | 10.716,91 | 454,65 | 0,00 | 31.03.2024 |
12 | ASOC. 480 | 9.250,00 | 9.250,00 | 0,00 | 0,00 | 31.03.2024 |
13 | ASOC. 811 | 9.230,94 | 7.890,73 | 1.340,21 | 0,00 | 31.03.2024 |
14 | ASOC. 816 | 6.741,99 | 6.470,10 | 271,89 | 0,00 | 31.03.2024 |
15 | ASOC. 475 | 3.077,88 | 2.433,93 | 643,95 | 0,00 | 31.03.2024 |
16 | ASOC. 469 | 745,90 | 500,00 | 245,90 | 0,00 | 31.03.2024 |
TOTAL | 530.540,13 | 411.524,53 | 110.642,47 | 8.373,13 |
Clienți fără servicii
*la data de 23.08.2024
NR. CRT | DENUMIREA ASOCIAŢIEI | TOTAL | DIN CARE: | |||
VALOARE DEBIT | VALOARE PENALITĂŢI | CHELT. JUD/EXEC | CEA MAI VECHE FACTURĂ NEACHITATĂ – DEBIT – | |||
1 | ASOC . 371 “OLT” | 260.438,40 | 199.964,19 | 43.316,66 | 17.157,55 | 31.12.2015 |
2 | ASOC . 371 332 | 212.059,61 | 168.535,68 | 34.760,27 | 8.763,66 | 31.12.2015 |
3 | ASOC. 269 | 150.971,89 | 112.179,75 | 25.063,12 | 13.729,02 | 12.02.2016 |
4 | ASOC. 850 | 70.937,97 | 56.483,78 | 11.778,28 | 2.675,91 | 13.02.2017 |
5 | ASOC. 807 | 56.073,65 | 42.462,83 | 11.182,40 | 2.428,42 | 13.02.2017 |
6 | ASOC. 550 BIS | 54.338,22 | 40.079,29 | 10.932,69 | 3.326,24 | 31.12.2016 |
7 | ASOC. 768 | 40.734,43 | 30.648,81 | 6.387,50 | 3.698,12 | 31.12.2015 |
8 | ASOC. 714 | 36.511,55 | 28.672,14 | 5.766,65 | 2.072,76 | 12.02.2016 |
9 | ASOC. 702 | 31.574,43 | 21.833,13 | 6.956,92 | 2.784,38 | 31.12.2016 |
10 | ASOC. 151 | 30.673,59 | 16.147,80 | 13.967,79 | 558,00 | 12.03.2018 |
11 | ASOC. 509 | 28.927,31 | 22.600,79 | 4.408,23 | 1.918,29 | 12.02.2016 |
12 | ASOC. 359 | 28.765,28 | 14.583,15 | 12.417,68 | 1.764,45 | 12.03.2018 |
13 | ASOC. 335 | 28.657,59 | 22.108,75 | 4.187,07 | 2.361,77 | 14.12.2015 |
14 | ASOC. 183 | 26.564,94 | 18.473,28 | 6.139,17 | 1.952,49 | 31.12.2017 |
15 | ASOC. 775 | 25.701,55 | 12.348,32 | 8.752,61 | 4.600,62 | 13.02.2017 |
16 | ASOC. 403 BIS | 24.848,44 | 17.005,92 | 6.577,91 | 1.264,61 | 31.12.2017 |
17 | ASOC. 184 BIS | 24.496,87 | 17.947,87 | 5.704,00 | 845,00 | 12.02.2018 |
18 | ASOC. 426 | 23.696,92 | 18.836,64 | 4.491,94 | 368,34 | 11.12.2017 |
19 | ASOC. 610 | 21.689,96 | 15.652,32 | 6.037,64 | 0,00 | 31.12.2017 |
20 | ASOC. 831 | 21.264,51 | 14.780,18 | 5.158,32 | 1.326,01 | 13.02.2017 |
21 | ASOC. 750 “PERLA” | 20.461,86 | 14.036,08 | 4.806,88 | 1.618,90 | 13.02.2017 |
22 | ASOC. 619 | 20.082,64 | 16.107,38 | 3.051,23 | 924,03 | 13.04.2017 |
23 | ASOC. 159 | 19.622,37 | 16.051,88 | 2.919,34 | 651,15 | 13.03.2017 |
24 | ASOC. 842 | 18.182,11 | 7.063,71 | 8.943,87 | 2.174,53 | 12.02.2018 |
25 | ASOC. 156 G1 | 17.824,45 | 13.330,11 | 3.606,24 | 888,10 | 11.12.2017 |
26 | ASOC. 428 | 16.721,24 | 10.984,78 | 5.243,74 | 492,72 | 13.03.2017 |
27 | ASOC. 462 | 16.569,40 | 10.982,44 | 4.353,46 | 1.233,50 | 31.12.2017 |
28 | ASOC. 844 | 14.328,80 | 10.270,90 | 2.276,50 | 1.781,40 | 10.03.2016 |
29 | ASOC. 157 | 14.310,64 | 10.654,36 | 2.784,39 | 871,89 | 10.05.2017 |
30 | ASOC. 402 | 13.261,72 | 8.602,19 | 4.286,13 | 373,40 | 11.02.2019 |
31 | ASOC. 212 | 13.210,43 | 5.420,62 | 4.979,48 | 2.810,33 | 13.03.2017 |
32 | ASOC. 702 BIS | 10.959,21 | 3.729,82 | 5.760,58 | 1.468,81 | 12.04.2018 |
33 | ASOC.345 | 10.449,60 | 5.977,34 | 4.032,70 | 439,56 | 12.03.2018 |
34 | ASOC. 471 | 10.059,15 | 5.463,77 | 3.247,65 | 1.347,73 | 13.03.2017 |
35 | ASOC. 839 | 9.732,84 | 6.892,69 | 1.600,19 | 1.239,96 | 11.04.2016 |
36 | ASOC. 121 | 7.436,66 | 4.688,58 | 2.153,92 | 594,16 | 12.03.2018 |
37 | ASOC. 209 | 7.354,28 | 0,00 | 4.335,91 | 3.018,37 | – |
38 | ASOC. 771 | 6.083,19 | 0,00 | 5.192,83 | 890,36 | – |
39 | ASOC. 248 | 4.858,52 | 1.722,30 | 2.889,22 | 247,00 | 12.04.2018 |
40 | ASOC. 129 | 4.822,57 | 301,19 | 4.165,30 | 356,08 | 12.04.2018 |
41 | ASOC. 525 | 4.768,38 | 1.100,00 | 3.423,38 | 245,00 | 12.04.2018 |
42 | ASOC. 208 | 2.797,41 | 0,00 | 2.352,85 | 444,56 | – |
43 | ASOC. 615 | 1.704,58 | 1.417,83 | 246,75 | 40,00 | 12.04.2018 |
44 | ASOC. 310 | 1.134,39 | 0,00 | 911,93 | 222,46 | 12.04.2018 |
45 | ASOC. 458 | 751,95 | 0,00 | 620,95 | 131,00 | – |
TOTAL | 1.466.415,50 | 1.046.142,59 | 322.172,27 | 98.100,64 |