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ECOAQUA SA SUCURSALA CALARASI, face apel catre locuitorii mai jos mentionati sa-si achite datoriile fata de unitatea noastra pentru a evita repercusiunile ce deriva din actiunile viitoare care vor fi intreprinse pentru recuperarea acestora(plati suplimentare pentru actionarea in judecata,taxe executori judecatoresti si in ultima instanta executarea silita).
| Nr. crt. | Numele si prenumele debitorului | Adresa | Suma restanta /10.04.2017 |
| 1 | IOAN CARMEN | C1-1-5 | 1515,45 |
| 2 | IVAN MIHAELA | C1-1-16 | 1076,36 |
| 3 | IOSIF VICTORIA | C13-1-17 | 998,69 |
| 4 | GRIGORE VALENTINA | C14-3-2 | 1401,26 |
| 5 | SAVU GHEORGHE | C16A-5 | 768,64 |
| 6 | MARINESCU CARMEN | C16-2-7 | 6008,64 |
| 7 | NICOLAE ELENA | C18-2-8 | 862,05 |
| 8 | ENESCU COCA ILINCA | C21-1-19 | 1637,46 |
| 9 | MINDROASA GABRIELA | C22-1-1 | 2823,19 |
| 10 | LAZAR SANDU | C23-1-3 | 2057,29 |
| 11 | BODEANU ELENA | C23-1-9 | 1618,87 |
| 12 | TANASE PARASCHIVA | C23-1-17 | 1443,31 |
| 13 | DRAGOMIR ANGELA | C23-1-19 | 1030,83 |
| 14 | VASILE NICU | C24-1-19 | 2100,54 |
| 15 | BADITA MIHAI | C25-1-10 | 1064,23 |
| 16 | ARPASANU POLIXENIA | C27-1-16 | 705,41 |
| 17 | PANAIT CONSTANTIN CORNEL | C28-1-2 | 917,95 |
| 18 | RADOVICI CAMELIA | C29-1-16 | 925,88 |
| 19 | MUSTATEA MARIA | C30-1-3 | 656,84 |
| 20 | TISTU MARIAN | C30-1-18 | 1456,55 |
| 21 | BADULESCU MARICICA | C31-D3-16 | 1025,72 |
| 22 | CUZA SORIN | C4-1-10 | 831,81 |
| 23 | CALAJ VLADIMIRESCU | C5-1-1 | 6230 |
| 24 | GHEORGHE MARIAN | C6-1-19 | 1839,78 |
| 25 | NITA FLORIAN | C7-1-5 | 966,05 |
| 26 | CATANA LINA | C8-1-9 | 3098,31 |
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