|
AP |
LUCEAFARUL138 |
|
data afisarii : |
13/Mar/2012 |
|
|
LISTA |
3 |
|
|
Pg.1 |
|
|
|
|
|
|
|
|
LISTA DE PLATA |
|
1 |
FEB |
2012 |
C10. |
|
198 |
Ap |
P |
su |
consum |
chelt |
chelt |
chelt pe |
chelt |
chelt pe |
chelt. |
total |
total |
COTA |
COTA |
TOTAL |
FRUL |
FREP |
comp. |
|
nr |
P |
si |
AR/AC |
AR |
AC |
PERS |
LIFT |
AP+SU |
INC. |
CH_COM |
REST |
FRUL |
FREP |
RON |
EXISTENT |
EXISTENT |
ET |
133 |
1 |
3 |
68/68 |
8.5/5.5 |
42.6 |
93.9 |
33.9 |
|
47.1 |
477.3 |
694.8 |
|
|
|
694.8 |
292.7 |
|
|
134 |
2 |
4 |
52/52 |
7/2 |
35.0 |
35.1 |
45.2 |
|
46.4 |
365.0 |
526.7 |
|
|
792.7 |
1319.4 |
135.6 |
-792.7 |
|
135 |
3 |
2 |
67/67 |
6/4 |
30.0 |
68.7 |
22.6 |
|
47.0 |
470.3 |
638.6 |
1428.9 |
47.5 |
424.0 |
2491.5 |
120.0 |
-424.0 |
|
136 |
4 |
3 |
67/67 |
5/5 |
25.0 |
85.5 |
33.9 |
|
47.0 |
470.3 |
661.7 |
|
19.1 |
|
661.7 |
148.4 |
4.2 |
|
137 |
5 |
2 |
52/15.6 |
2/2 |
9.8 |
35.1 |
22.6 |
|
46.4 |
109.5 |
223.4 |
|
53.4 |
397.0 |
620.4 |
76.6 |
-397.0 |
|
138 |
6 |
|
68/68 |
0/0 |
|
|
3.3 |
|
47.1 |
477.3 |
527.6 |
1467.3 |
30.0 |
|
1994.9 |
140.0 |
2.2 |
|
139 |
7 |
|
68/68 |
0/0 |
|
|
3.3 |
|
47.1 |
477.3 |
527.6 |
21.4 |
97.5 |
787.4 |
1336.4 |
72.5 |
-787.4 |
|
140 |
8 |
1 |
52/52 |
1/2 |
4.8 |
35.1 |
11.3 |
2.4 |
46.4 |
365.0 |
465.0 |
|
|
76.0 |
541.0 |
220.8 |
-76.0 |
|
141 |
9 |
1 |
67/67 |
4/1 |
19.9 |
18.3 |
11.3 |
2.4 |
47.0 |
470.3 |
569.2 |
|
34.0 |
|
569.2 |
133.5 |
|
|
142 |
10 |
1 |
67/67 |
3/1 |
14.9 |
18.3 |
11.3 |
2.4 |
47.0 |
470.3 |
564.2 |
|
30.4 |
|
564.2 |
137.1 |
|
|
143 |
11 |
2 |
52/52 |
5/4 |
25.0 |
68.7 |
22.6 |
4.9 |
46.4 |
365.0 |
532.5 |
|
21.8 |
209.5 |
742.0 |
108.2 |
-209.5 |
|
144 |
12 |
1 |
68/68 |
3.2/1.3 |
15.9 |
23.3 |
11.3 |
2.4 |
47.1 |
477.3 |
577.3 |
521.6 |
90.0 |
507.0 |
1605.9 |
80.0 |
-507.0 |
|
145 |
13 |
2 |
68/68 |
4/5 |
19.9 |
85.5 |
22.6 |
9.8 |
47.1 |
477.3 |
662.2 |
|
93.7 |
257.0 |
919.2 |
76.3 |
-257.0 |
|
146 |
14 |
1 |
52/52 |
1/1 |
4.8 |
18.3 |
11.3 |
4.9 |
46.4 |
365.0 |
450.6 |
|
38.8 |
|
450.6 |
91.2 |
|
|
147 |
15 |
2 |
67/67 |
4/2 |
19.9 |
35.1 |
22.6 |
9.8 |
47.0 |
470.3 |
604.7 |
31027.0 |
|
524.3 |
32156.0 |
1000.0 |
-524.3 |
|
148 |
16 |
2 |
67/67 |
7/2 |
35.0 |
35.1 |
22.6 |
9.8 |
47.0 |
470.3 |
619.8 |
|
64.8 |
147.0 |
766.8 |
102.7 |
-147.0 |
|
149 |
17 |
1 |
52/52 |
1.3/0 |
6.3 |
1.5 |
11.3 |
4.9 |
46.4 |
365.0 |
435.3 |
|
|
|
435.3 |
179.7 |
|
|
150 |
18 |
3 |
68/68 |
7.5/3.7 |
37.5 |
63.7 |
33.9 |
14.7 |
47.1 |
477.3 |
674.2 |
|
30.0 |
|
674.2 |
140.0 |
|
|
151 |
19 |
4 |
68/68 |
8/5 |
40.1 |
85.5 |
45.2 |
19.6 |
47.1 |
477.3 |
714.8 |
630.0 |
90.5 |
|
1344.8 |
79.5 |
17.8 |
|
152 |
20 |
3 |
52/52 |
9.9/3.5 |
49.6 |
60.3 |
33.9 |
14.7 |
46.4 |
365.0 |
569.9 |
478.0 |
|
457.8 |
1505.7 |
210.5 |
-457.8 |
|
153 |
21 |
4 |
67/67 |
9/9 |
45.1 |
152.8 |
45.2 |
19.6 |
47.0 |
470.3 |
780.0 |
582.1 |
44.3 |
|
1362.1 |
123.2 |
|
|
154 |
22 |
2 |
67/67 |
4/3 |
19.9 |
51.9 |
22.6 |
9.8 |
47.0 |
470.3 |
621.5 |
|
|
|
621.5 |
215.7 |
|
|
155 |
23 |
4 |
52/52 |
9/6 |
45.1 |
102.3 |
45.2 |
19.6 |
46.4 |
365.0 |
623.6 |
950.3 |
|
|
1573.9 |
210.0 |
53.0 |
|
156 |
24 |
3 |
68/68 |
10/7 |
50.1 |
119.1 |
33.9 |
14.7 |
47.1 |
477.3 |
742.2 |
1133.7 |
81.7 |
|
1875.9 |
88.3 |
22.3 |
|
157 |
25 |
1 |
68/68 |
3/3 |
14.9 |
51.9 |
11.3 |
4.9 |
47.1 |
477.3 |
607.3 |
480.2 |
71.0 |
253.5 |
1341.0 |
99.0 |
-253.5 |
|
158 |
26 |
2 |
52/52 |
3/3 |
14.9 |
51.9 |
22.6 |
9.8 |
46.4 |
365.0 |
510.5 |
|
82.8 |
|
510.5 |
47.2 |
|
|
159 |
27 |
2 |
67/67 |
4/2 |
19.9 |
35.1 |
22.6 |
9.8 |
47.0 |
470.3 |
604.7 |
|
58.5 |
|
604.7 |
109.0 |
|
|
160 |
28 |
2 |
67/67 |
4/2 |
19.9 |
35.1 |
22.6 |
9.8 |
47.0 |
470.3 |
604.7 |
531.0 |
|
|
1135.7 |
303.0 |
|
|
161 |
29 |
2 |
52/52 |
5/3 |
25.0 |
51.9 |
22.6 |
9.8 |
46.4 |
365.0 |
520.6 |
|
|
|
520.6 |
256.8 |
|
|
162 |
30 |
3 |
68/68 |
8/3 |
40.1 |
51.9 |
33.9 |
14.7 |
47.1 |
477.3 |
664.9 |
|
3.1 |
100.5 |
765.4 |
166.9 |
-100.5 |
|
163 |
31 |
|
68/68 |
0/0 |
|
|
3.3 |
|
47.1 |
477.3 |
527.6 |
421.4 |
|
|
949.0 |
170.0 |
47.8 |
|
164 |
32 |
3 |
52/52 |
4/5 |
19.9 |
85.5 |
33.9 |
14.7 |
46.4 |
365.0 |
565.4 |
478.0 |
40.0 |
|
1043.4 |
90.0 |
|
|
165 |
33 |
2 |
67/67 |
5/4 |
25.0 |
68.7 |
22.6 |
9.8 |
47.0 |
470.3 |
643.4 |
|
21.1 |
|
643.4 |
146.4 |
|
|
166 |
34 |
4 |
67/67 |
9/7 |
45.1 |
119.1 |
45.2 |
19.6 |
47.0 |
470.3 |
746.4 |
652.7 |
17.5 |
157.9 |
1557.0 |
150.0 |
-157.9 |
|
167 |
35 |
1 |
52/52 |
2.5/4 |
12.4 |
68.7 |
11.3 |
4.9 |
46.4 |
365.0 |
508.6 |
77.2 |
51.9 |
220.0 |
805.8 |
78.1 |
-220.0 |
|
168 |
36 |
2 |
68/68 |
5.7/4 |
28.5 |
68.7 |
22.6 |
9.8 |
47.1 |
477.3 |
654.0 |
|
42.6 |
|
654.0 |
127.4 |
|
|
169 |
37 |
2 |
68/68 |
8.5/7 |
42.6 |
119.1 |
22.6 |
9.8 |
47.1 |
477.3 |
718.5 |
|
10.8 |
|
718.5 |
159.2 |
|
|
170 |
38 |
|
52/52 |
0/0 |
|
|
3.3 |
|
46.4 |
365.0 |
414.6 |
-0.1 |
43.7 |
|
414.5 |
86.3 |
|
|
171 |
39 |
3 |
67/67 |
6/3 |
30.0 |
51.9 |
33.9 |
14.7 |
47.0 |
470.3 |
647.8 |
537.7 |
|
|
1185.5 |
200.0 |
|
|
172 |
40 |
4 |
67/67 |
10.9/6.8 |
54.7 |
115.8 |
45.2 |
19.6 |
47.0 |
470.3 |
752.6 |
|
|
|
752.6 |
359.5 |
100.2 |
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WEB :
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AP |
LUCEAFARUL138 |
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LISTA |
3 |
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|
Pg.2 |
|
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|
|
|
LISTA DE PLATA |
|
1 |
FEB |
2012 |
C10. |
|
198 |
Ap |
P |
su |
consum |
chelt |
chelt |
chelt pe |
chelt |
chelt pe |
chelt. |
total |
total |
COTA |
COTA |
TOTAL |
FRUL |
FREP |
comp. |
|
nr |
P |
si |
AR/AC |
AR |
AC |
PERS |
LIFT |
AP+SU |
INC. |
CH_COM |
REST |
FRUL |
FREP |
RON |
EXISTENT |
EXISTENT |
ET |
173 |
41 |
3 |
52/52 |
7.5/4.5 |
37.5 |
77.1 |
33.9 |
14.7 |
46.4 |
365.0 |
574.6 |
456.2 |
|
|
1030.8 |
256.8 |
|
|
174 |
42 |
3 |
68/68 |
5/4 |
25.0 |
68.7 |
33.9 |
14.7 |
47.1 |
477.3 |
666.6 |
|
58.1 |
|
666.6 |
111.9 |
|
|
175 |
43 |
|
68/34 |
0/0 |
|
|
3.3 |
|
47.1 |
238.6 |
289.0 |
|
|
|
289.0 |
363.1 |
99.3 |
|
176 |
44 |
3 |
52/52 |
7/6 |
35.0 |
102.3 |
33.9 |
14.7 |
46.4 |
365.0 |
597.3 |
|
|
|
597.3 |
256.8 |
7.3 |
|
177 |
45 |
3 |
67/67 |
2.5/2.4 |
12.4 |
41.8 |
33.9 |
14.7 |
47.0 |
470.3 |
620.1 |
544.3 |
|
|
1164.4 |
195.0 |
94.2 |
|
178 |
46 |
|
67/67 |
2/1 |
9.8 |
18.3 |
3.3 |
|
47.0 |
470.3 |
548.7 |
|
|
|
548.7 |
359.5 |
130.1 |
|
179 |
47 |
1 |
52/52 |
0.5/0 |
2.3 |
1.5 |
11.3 |
4.9 |
46.4 |
365.0 |
431.3 |
|
38.6 |
|
431.3 |
91.4 |
|
|
180 |
48 |
2 |
68/68 |
4.5/3 |
22.4 |
51.9 |
22.6 |
9.8 |
47.1 |
477.3 |
631.1 |
576.3 |
41.2 |
|
1207.4 |
128.8 |
77.8 |
|
181 |
49 |
2 |
68/68 |
2/3 |
9.8 |
51.9 |
22.6 |
9.8 |
47.1 |
477.3 |
618.5 |
507.7 |
53.9 |
|
1126.2 |
116.1 |
0.2 |
|
182 |
50 |
2 |
52/52 |
9.9/14.2 |
49.6 |
240.2 |
22.6 |
9.8 |
46.4 |
365.0 |
733.5 |
1192.6 |
|
|
1926.1 |
256.8 |
|
|
183 |
51 |
3 |
67/12.18 |
4.2/5.1 |
20.9 |
87.2 |
33.9 |
14.7 |
47.0 |
85.5 |
289.3 |
266.7 |
85.3 |
|
556.0 |
82.2 |
|
|
184 |
52 |
1 |
67/18.27 |
5.1/7.4 |
25.5 |
125.9 |
11.3 |
4.9 |
47.0 |
128.2 |
342.8 |
291.7 |
|
|
634.5 |
251.6 |
266.1 |
|
185 |
53 |
2 |
52/52 |
2.5/3.5 |
12.4 |
60.3 |
22.6 |
9.8 |
46.4 |
365.0 |
516.4 |
|
|
|
516.4 |
149.9 |
|
|
186 |
54 |
2 |
68/68 |
8/3 |
40.1 |
51.9 |
22.6 |
9.8 |
47.1 |
477.3 |
648.7 |
539.6 |
40.0 |
|
1188.3 |
130.0 |
39.2 |
|
187 |
55 |
2 |
68/68 |
2/3 |
9.8 |
51.9 |
22.6 |
9.8 |
47.1 |
477.3 |
618.5 |
495.9 |
|
|
1114.4 |
174.6 |
|
|
188 |
56 |
2 |
52/52 |
2.9/2.3 |
14.4 |
40.1 |
22.6 |
9.8 |
46.4 |
365.0 |
498.3 |
344.3 |
|
|
842.6 |
190.0 |
134.7 |
|
189 |
57 |
|
67/67 |
0/0 |
|
|
3.3 |
|
47.0 |
470.3 |
520.6 |
431.4 |
42.5 |
|
952.0 |
125.0 |
|
|
190 |
58 |
1 |
67/67 |
2/0.5 |
9.8 |
9.9 |
11.3 |
4.9 |
47.0 |
470.3 |
553.2 |
|
44.3 |
|
553.2 |
123.2 |
60.4 |
|
191 |
59 |
2 |
52/52 |
4.5/4.7 |
22.4 |
80.5 |
22.6 |
9.8 |
46.4 |
365.0 |
546.7 |
|
12.4 |
127.8 |
674.5 |
117.6 |
-127.8 |
|
192 |
60 |
3 |
68/68 |
3.5/3 |
17.4 |
51.9 |
33.9 |
14.7 |
47.1 |
477.3 |
642.3 |
|
36.0 |
|
642.3 |
134.0 |
34.0 |
|
193 |
61 |
1 |
68/64.6 |
0/0 |
-0.2 |
1.5 |
11.3 |
4.9 |
47.1 |
453.4 |
517.9 |
|
|
|
517.9 |
359.5 |
149.2 |
|
194 |
62 |
2 |
52/52 |
2/2 |
9.8 |
35.1 |
22.6 |
9.8 |
46.4 |
365.0 |
488.7 |
|
27.3 |
|
488.7 |
102.7 |
64.3 |
|
195 |
63 |
2 |
67/67 |
6.3/7.2 |
31.5 |
122.5 |
22.6 |
9.8 |
47.0 |
470.3 |
703.7 |
1024.2 |
|
150.7 |
1878.6 |
272.2 |
-150.7 |
|
196 |
64 |
1 |
67/67 |
0.5/1 |
2.3 |
18.3 |
11.3 |
4.9 |
47.0 |
470.3 |
554.1 |
600.2 |
|
305.6 |
1459.9 |
251.6 |
-305.6 |
|
197 |
65 |
2 |
52/52 |
4.2/4.2 |
20.9 |
72.1 |
22.6 |
9.8 |
46.4 |
365.0 |
536.7 |
432.9 |
17.0 |
|
969.6 |
113.0 |
|
|
198 |
66 |
2 |
68/68 |
6/4 |
30.0 |
68.7 |
22.6 |
9.8 |
47.1 |
477.3 |
655.5 |
522.8 |
116.1 |
|
1178.3 |
53.9 |
214.9 |
|
|
TOT |
131 |
4114/3936 |
292.6/220.8 |
1460 |
3799 |
1504 |
558 |
3091 |
27631 |
38043 |
49645 |
1923 |
5896 |
93584 |
11498 |
-4277 |
|
|
chelt repartizate |
Crt |
ValCrt |
Sume |
VU |
|
TARIFE si DIFERENTE |
|
|
|
|
|
|
|
AR+can |
car |
293 |
1460 |
4.99 |
Apa rece
plus canal |
|
|
LEI/mc |
5.04 |
|
|
|
|
|
|
AC+can |
cac |
221 |
3799 |
17.21 |
Apa calda plus canal |
LEI/mc |
16.81 |
|
|
|
|
|
|
Meteo |
SU |
4114 |
7 |
0.00 |
GigaCaloria |
|
|
lei/giga |
235.52 |
|
|
|
|
|
|
Salubritate |
pp |
131 |
1055 |
8.06 |
Diferente
citire AR |
|
|
lei/ap |
-0.22 |
|
|
|
|
|
|
Energ.Electrica |
pc |
138 |
277 |
2.01 |
Diferente
citire AC |
|
|
lei/ap |
1.45 |
|
|
|
|
|
|
Salarii
pers.serv. |
pc |
138 |
172 |
1.25 |
Diferente
de repartizare |
lei |
0.01 |
|
|
|
|
|
|
LIFT |
pc |
114 |
558 |
4.89 |
|
|
|
|
|
|
|
|
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Incalzire |
si |
3937 |
27631 |
7.02 |
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Ch.pe ap |
nr |
66 |
2904 |
44.00 |
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Ch.gosp |
su |
4114 |
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Ch.adm.(sal.+indemn.) |
su |
4114 |
180 |
0.04 |
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TOTAL |
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38043 |
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Reparatie |
su(nr.ap) |
66 |
-3 |
-0.04 |
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TERMEN DE PLATA:20 zile de la data
afisarii.Restanta se penalizeaza cu 0.2%\zi intarziere de peste 30 zile. |
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Dupa 90 de zile ASOCIATIA are dreptul de a va
actiona in justitie in baza LEG.230\2007; |
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PRESEDINTE |
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ADMINISTRATOR |
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CENZOR |
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