Total Items: 34096
| Number | ElectricMeter | WaterMeter | Holder | Address | Customer | CreatedAt | UpdatedAt | IsPreferred | PrepaidMeter | History | CreatedBy | UpdatedBy | IsActive | LastSynced | IsOwner | Profile | RunDate | Cycle | LastPayAmount | LastPayDate | AmountDue | DueDate | PayableAmount | Current | Previous | Debited | Deposited | Days30 | Days60 | Days90 | Days120Plus | Handedover | Arranged | Advanced | TotalDebt | Balance | StandNo | Usage | DebtorType | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10408907 | 14900 | 12/29/2021 1:53:30 PM | 4/7/2022 8:59:08 AM | |||||||||||||||||||||||||||||||||||||
| 10278318 | 14899 | 12/29/2021 1:45:41 PM | 12/29/2021 1:46:17 PM | |||||||||||||||||||||||||||||||||||||
| 10330693 | 14898 | 12/29/2021 1:30:35 PM | 12/29/2021 1:30:35 PM | 12/29/2021 1:30:31 PM | 17162 | 6768.22 | ||||||||||||||||||||||||||||||||||
| 10404271 | 04106833983 | 14897 | 12/29/2021 1:26:57 PM | 12/29/2021 1:26:58 PM | 12/29/2021 1:26:57 PM | 17161 | 3247.95 | |||||||||||||||||||||||||||||||||
| 10407271 | B-SRB0284 | 14896 | 12/29/2021 1:12:00 PM | 12/29/2021 2:28:01 PM | 12/29/2021 2:28:01 PM | 17160 | 3628.76 | |||||||||||||||||||||||||||||||||
| 10387043 | 14895 | 12/29/2021 12:51:43 PM | 12/29/2021 12:51:44 PM | 12/29/2021 12:51:43 PM | 17159 | 3420.76 | ||||||||||||||||||||||||||||||||||
| 10346916 | 04168494575 | 14894 | 12/29/2021 12:48:08 PM | 12/29/2021 12:48:08 PM | 12/29/2021 12:48:08 PM | 17158 | 18927.40 | |||||||||||||||||||||||||||||||||
| 10424884 | 14893 | 12/29/2021 12:43:42 PM | 12/29/2021 12:43:42 PM | 12/29/2021 12:43:27 PM | 17156 | 37280.02 | ||||||||||||||||||||||||||||||||||
| 10353363 | 04208337446 | 23881 | 12/29/2021 12:41:47 PM | 6/30/2022 10:32:19 AM | 6/30/2022 10:32:10 AM | 30133 | 3479.30 | 010260ELM099800000000000000 | ||||||||||||||||||||||||||||||||
| 10300553 | 14891 | 12/29/2021 12:36:59 PM | 2/13/2022 7:28:01 AM | |||||||||||||||||||||||||||||||||||||
| 10360558 | 04181904063 | 14890 | 12/29/2021 12:32:51 PM | 12/29/2021 12:32:51 PM | 12/29/2021 12:32:47 PM | 17152 | 524.80 | |||||||||||||||||||||||||||||||||
| 10398561 | 14889 | 12/29/2021 12:28:48 PM | 4/25/2022 9:08:48 AM | 4/25/2022 9:08:47 AM | 17151 | 5921.48 | ||||||||||||||||||||||||||||||||||
| 10432937 | 14888 | 12/29/2021 12:27:26 PM | 12/29/2021 12:27:26 PM | 12/29/2021 12:27:20 PM | 17149 | 32086.76 | ||||||||||||||||||||||||||||||||||
| 10111096 | 07027582779 | 14887 | 12/29/2021 12:26:31 PM | 12/29/2021 12:26:31 PM | 12/29/2021 12:26:27 PM | 17147 | 24682.70 | |||||||||||||||||||||||||||||||||
| 10216101 | 07026980461 | 14886 | 12/29/2021 12:24:26 PM | 12/29/2021 12:24:26 PM | 12/29/2021 12:24:20 PM | 17145 | 1908.09 | |||||||||||||||||||||||||||||||||
| 10355260 | 04156241657 | 14885 | 12/29/2021 12:21:30 PM | 7/26/2022 9:23:13 AM | 7/26/2022 9:23:13 AM | 33460 | 9790.44 | 010451EUR000630000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10399365 | 14884 | 12/29/2021 12:16:19 PM | 12/29/2021 12:22:30 PM | 12/29/2021 12:22:30 PM | 17143 | 2152.06 | ||||||||||||||||||||||||||||||||||
| 10398714 | 14883 | 12/29/2021 12:15:37 PM | 12/29/2021 12:28:06 PM | 12/29/2021 12:28:06 PM | 17142 | 3440.69 | ||||||||||||||||||||||||||||||||||
| 10270996 | 14882 | 12/29/2021 11:53:44 AM | 12/29/2021 11:55:00 AM | |||||||||||||||||||||||||||||||||||||
| 10396432 | 14881 | 12/29/2021 11:17:08 AM | 12/29/2021 11:18:11 AM |