Sunt afișați itemii 97-120 din 201 items.
Consum
| # | Adresă | Suma datorată | Consumator Classic | Consumator Do | Consumator Repartitor | Consumator Modul | Consumator ACC |
|---|---|---|---|---|---|---|---|
| 97 | FEJER DAVID 7 | 9366.24 | 8 | 3 | 0 | 0 | 14 |
| 98 | FLORILOR 12/B | 9063.24 | 14 | 2 | 0 | 0 | 16 |
| 99 | REVOLUTIEI F/A | 8878 | 11 | 4 | 0 | 0 | 26 |
| 100 | BUCIN 25/E | 8768.47 | 16 | 0 | 0 | 0 | 18 |
| 101 | FLORILOR 50/B | 8759.72 | 0 | 18 | 0 | 0 | 17 |
| 102 | BUCIN 19/D | 8681.66 | 0 | 4 | 13 | 1 | 12 |
| 103 | BUCIN 7/A | 8630.51 | 0 | 14 | 0 | 0 | 12 |
| 104 | BUCIN 9 | 8470.48 | 16 | 0 | 0 | 0 | 11 |
| 105 | REVOLUTIEI 9/A | 8399.63 | 0 | 17 | 0 | 0 | 15 |
| 106 | BUCIN 18/E | 8370.32 | 16 | 0 | 0 | 0 | 12 |
| 107 | FLORILOR 18 | 8199.8 | 0 | 19 | 0 | 0 | 13 |
| 108 | FLORILOR 14/B | 8121.05 | 16 | 2 | 0 | 0 | 19 |
| 109 | FLORILOR 39/A | 8086.02 | 16 | 2 | 0 | 0 | 18 |
| 110 | LACU ROSU D2 | 7962.18 | 19 | 0 | 0 | 0 | 18 |
| 111 | SPITALULUI B | 7914.08 | 0 | 0 | 20 | 0 | 19 |
| 112 | BUCIN 22/A | 7753.92 | 21 | 0 | 0 | 0 | 19 |
| 113 | FLORILOR 22/A | 7707.31 | 13 | 5 | 0 | 0 | 15 |
| 114 | REVOLUTIEI 9 | 7703.56 | 18 | 0 | 0 | 0 | 19 |
| 115 | FLORILOR 20/B | 7686.58 | 18 | 0 | 0 | 1 | 14 |
| 116 | BUCIN 24/A | 7659.63 | 0 | 10 | 0 | 0 | 9 |
| 117 | FLORILOR 45/E | 7633.42 | 18 | 0 | 0 | 0 | 14 |
| 118 | BUCIN 16/B | 7526.91 | 13 | 0 | 0 | 0 | 13 |
| 119 | BUCIN 3/A | 7512.46 | 16 | 0 | 0 | 0 | 14 |
| 120 | MIRON CRISTEA 9/AB | 7511.26 | 21 | 16 | 0 | 0 | 34 |