Numar factura - OWP000131016

Data factura - 2022-05-10

Nr rata Valoare Data Data Status Suma

rata(lei) emitere rata scadenta
rata
1 25.9 2022-06-07 Tue Jun 21 PAID 25.9
23:59:59
EEST 2022
2 25.9 2022-07-07 Thu Jul 21 PAID 25.9
23:59:59
EEST 2022
3 25.9 2022-08-07 Sun Aug 21 PAID 25.9
23:59:59
EEST 2022
4 25.9 2022-09-07 Wed Sep PAID 25.9
21 23:59:59
EEST 2022
5 25.9 2022-10-07 Fri Oct 21 PAID 25.9
23:59:59
EEST 2022
6 25.9 2022-11-07 Mon Nov 21 PAID 25.9
23:59:59
EET 2022
7 25.9 2022-12-07 Wed Dec PAID 25.9
21 23:59:59
EET 2022
8 25.9 2023-01-07 Sat Jan 21 PAID 25.9
23:59:59
EET 2023
9 25.9 2023-02-07 Tue Feb 21 PAID 25.9
23:59:59
EET 2023
10 25.9 2023-03-07 Tue Mar 21 PAID 25.9
23:59:59
EET 2023
11 25.9 2023-04-07 Fri Apr 21 PAID 25.9
23:59:59
EEST 2023
12 25.9 2023-05-07 Sun May 21 PAID 25.9
23:59:59
EEST 2023
13 25.9 2023-06-07 Wed Jun 21 PAID 25.9
23:59:59
EEST 2023
14 25.9 2023-07-07 Fri Jul 21 PAID 25.9
23:59:59
EEST 2023
15 25.9 2023-08-07 Mon Aug 21 PAID 25.9
23:59:59
EEST 2023
16 25.9 2023-09-07 Thu Sep 21 PAID 25.9
23:59:59
EEST 2023
17 25.9 2023-10-07 Sat Oct 21 PAID 25.9
23:59:59
EEST 2023
18 25.9 2023-11-07 Tue Nov 21 PAID 25.9
23:59:59
EET 2023
19 25.9 2023-12-07 Thu Dec 21 PAID 25.9
23:59:59
EET 2023
20 25.9 2024-01-07 Sun Jan 21 PAID 25.9
23:59:59
EET 2024
21 25.9 2024-02-07 Wed Feb 21 PAID 25.9
23:59:59
EET 2024
22 25.9 2024-03-07 Thu Mar 21 PAID 25.9
23:59:59
EET 2024
23 25.9 2024-04-07 Sun Apr 21 PAID 25.9
23:59:59
EEST 2024
24 25.94 2024-05-07 Tue May 21 NOT_PAID 0
23:59:59
EEST 2024