|
AP |
LUCEAFARUL138 |
|
data afisarii : |
13/Mar/2012 |
|
|
LISTA |
1 |
|
|
Pg.1 |
|
|
|
|
|
|
|
|
LISTA DE PLATA |
|
1 |
FEB |
2012 |
C8. |
|
66 |
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 |
1 |
1 |
3 |
68/68 |
7/4 |
38.5 |
86.3 |
35.1 |
|
28.9 |
533.5 |
722.3 |
648.7 |
|
|
1371.0 |
359.5 |
12.0 |
|
2 |
2 |
1 |
52/47.27 |
7/6 |
38.5 |
120.0 |
11.7 |
|
28.2 |
370.8 |
569.2 |
696.2 |
|
|
1265.4 |
220.0 |
12.0 |
|
3 |
3 |
3 |
67/79.18 |
10/3 |
53.6 |
69.5 |
35.1 |
|
28.8 |
621.2 |
808.2 |
2087.6 |
37.5 |
318.5 |
3214.3 |
130.0 |
-318.5 |
|
4 |
4 |
3 |
67/55.61 |
6/4 |
33.5 |
86.3 |
35.1 |
|
28.8 |
436.3 |
620.0 |
509.2 |
|
132.7 |
1261.9 |
180.0 |
-132.7 |
|
5 |
5 |
1 |
52/47.27 |
4/3 |
23.4 |
69.5 |
11.7 |
|
28.2 |
370.8 |
503.6 |
457.1 |
|
|
960.7 |
155.1 |
12.0 |
|
6 |
6 |
1 |
68/68 |
2/2 |
13.4 |
52.7 |
11.7 |
|
28.9 |
533.5 |
640.1 |
140.9 |
14.9 |
244.6 |
1025.6 |
155.1 |
-244.6 |
|
7 |
7 |
2 |
68/74.18 |
2/1 |
13.4 |
35.9 |
23.4 |
3.8 |
28.9 |
581.9 |
687.3 |
|
|
|
687.3 |
184.9 |
12.0 |
|
8 |
8 |
|
52/52 |
0/0 |
|
|
3.6 |
|
28.2 |
407.9 |
439.7 |
|
|
|
439.7 |
137.5 |
9.0 |
|
9 |
9 |
1 |
67/67 |
0.5/0.3 |
5.8 |
24.1 |
11.7 |
1.9 |
28.8 |
525.6 |
598.0 |
502.7 |
|
|
1100.7 |
256.8 |
12.0 |
|
10 |
10 |
2 |
67/67 |
1/2 |
8.3 |
52.7 |
23.4 |
3.8 |
28.8 |
525.6 |
642.7 |
|
|
|
642.7 |
308.1 |
12.0 |
|
11 |
11 |
3 |
52/52 |
7/4 |
38.5 |
86.3 |
35.1 |
5.8 |
28.2 |
407.9 |
601.8 |
978.8 |
17.0 |
|
1580.6 |
113.0 |
12.0 |
|
12 |
12 |
2 |
68/68 |
5/1 |
28.5 |
35.9 |
23.4 |
3.8 |
28.9 |
533.5 |
653.9 |
|
|
|
653.9 |
344.1 |
12.0 |
|
13 |
13 |
4 |
68/74.18 |
9/4 |
48.6 |
86.3 |
46.8 |
15.4 |
28.9 |
581.9 |
807.9 |
|
66.5 |
|
807.9 |
103.5 |
9.0 |
|
14 |
14 |
1 |
52/52 |
1/1 |
8.3 |
35.9 |
11.7 |
3.8 |
28.2 |
407.9 |
495.9 |
|
|
|
495.9 |
256.8 |
12.0 |
|
15 |
15 |
4 |
67/67 |
5/2 |
28.5 |
52.7 |
46.8 |
15.4 |
28.8 |
525.6 |
697.8 |
1108.5 |
|
|
1806.3 |
191.5 |
9.0 |
|
16 |
16 |
3 |
67/67 |
8/4 |
43.6 |
86.3 |
35.1 |
11.5 |
28.8 |
525.6 |
731.0 |
1717.9 |
|
123.2 |
2572.1 |
220.0 |
-123.2 |
|
17 |
17 |
5 |
52/52 |
5/2 |
28.5 |
52.7 |
58.5 |
19.2 |
28.2 |
407.9 |
595.0 |
|
|
289.5 |
884.5 |
158.2 |
-289.5 |
|
18 |
18 |
2 |
68/68 |
7/1 |
38.5 |
35.9 |
23.4 |
7.7 |
28.9 |
533.5 |
667.9 |
462.0 |
|
|
1129.9 |
200.3 |
21.0 |
|
19 |
19 |
3 |
68/68 |
9/6 |
48.6 |
120.0 |
35.1 |
11.5 |
28.9 |
533.5 |
777.5 |
|
|
|
777.5 |
323.5 |
12.0 |
|
20 |
20 |
2 |
52/52 |
6/6 |
33.5 |
120.0 |
23.4 |
7.7 |
28.2 |
407.9 |
620.6 |
|
|
|
620.6 |
231.1 |
12.0 |
|
21 |
21 |
4 |
67/67 |
7/5 |
38.5 |
103.1 |
46.8 |
15.4 |
28.8 |
525.6 |
758.3 |
677.5 |
|
|
1435.8 |
167.5 |
15.0 |
|
22 |
22 |
3 |
67/67 |
5/2 |
28.5 |
52.7 |
35.1 |
11.5 |
28.8 |
525.6 |
682.2 |
|
|
|
682.2 |
333.8 |
12.0 |
|
23 |
23 |
2 |
52/42.54 |
4/2 |
23.4 |
52.7 |
23.4 |
7.7 |
28.2 |
333.7 |
469.1 |
|
|
|
469.1 |
467.3 |
12.0 |
|
24 |
24 |
3 |
68/80.36 |
3/3 |
18.4 |
69.5 |
35.1 |
11.5 |
28.9 |
630.4 |
793.8 |
|
|
|
793.8 |
354.3 |
12.0 |
|
25 |
25 |
2 |
68/68 |
6.1/6 |
34.0 |
120.0 |
23.4 |
7.7 |
28.9 |
533.5 |
747.4 |
691.0 |
|
|
1438.4 |
359.5 |
12.0 |
|
26 |
26 |
3 |
52/59.09 |
5/3 |
28.5 |
69.5 |
35.1 |
11.5 |
28.2 |
463.6 |
636.3 |
556.7 |
|
155.4 |
1348.4 |
245.0 |
-155.4 |
|
27 |
27 |
1 |
67/67 |
2/2 |
13.4 |
52.7 |
11.7 |
3.8 |
28.8 |
525.6 |
636.1 |
|
|
|
636.1 |
209.5 |
12.0 |
|
28 |
28 |
1 |
67/67 |
0.5/0.5 |
5.8 |
27.5 |
11.7 |
3.8 |
28.8 |
525.6 |
603.3 |
|
|
|
603.3 |
359.5 |
15.0 |
|
29 |
29 |
1 |
52/52 |
0/0 |
3.3 |
19.1 |
11.7 |
3.8 |
28.2 |
407.9 |
474.0 |
|
|
|
474.0 |
210.5 |
12.0 |
|
30 |
30 |
2 |
68/68 |
4/3 |
23.4 |
69.5 |
23.4 |
7.7 |
28.9 |
533.5 |
686.4 |
609.8 |
51.9 |
|
1296.2 |
118.1 |
12.0 |
|
31 |
31 |
3 |
68/68 |
6/2 |
33.5 |
52.7 |
35.1 |
11.5 |
28.9 |
533.5 |
695.2 |
606.6 |
|
|
1301.8 |
359.5 |
12.0 |
|
32 |
32 |
1 |
52/52 |
2/4 |
13.4 |
86.3 |
11.7 |
3.8 |
28.2 |
407.9 |
551.3 |
|
|
|
551.3 |
163.0 |
9.0 |
|
33 |
33 |
1 |
67/53.6 |
2/1 |
13.4 |
35.9 |
11.7 |
3.8 |
28.8 |
420.5 |
514.1 |
357.7 |
|
|
871.8 |
182.8 |
12.0 |
|
34 |
34 |
3 |
67/67 |
5/4 |
28.5 |
86.3 |
35.1 |
11.5 |
28.8 |
525.6 |
715.9 |
684.0 |
|
|
1399.9 |
184.9 |
12.0 |
|
35 |
35 |
2 |
52/18.9 |
2/1 |
13.4 |
35.9 |
23.4 |
7.7 |
28.2 |
148.3 |
256.8 |
227.1 |
|
|
483.9 |
187.3 |
9.0 |
|
36 |
36 |
4 |
68/54.4 |
6/4 |
33.5 |
86.3 |
46.8 |
15.4 |
28.9 |
426.8 |
637.6 |
146.6 |
|
|
784.2 |
255.5 |
12.0 |
|
37 |
37 |
1 |
68/68 |
2/1 |
13.4 |
35.9 |
11.7 |
3.8 |
28.9 |
533.5 |
627.1 |
594.4 |
|
|
1221.5 |
243.4 |
12.0 |
|
38 |
38 |
1 |
52/52 |
1/2 |
8.3 |
52.7 |
11.7 |
3.8 |
28.2 |
407.9 |
512.7 |
|
|
|
512.7 |
231.1 |
12.0 |
|
39 |
39 |
1 |
67/67 |
0/0 |
3.3 |
19.1 |
11.7 |
3.8 |
28.8 |
525.6 |
592.4 |
107.8 |
61.2 |
|
700.2 |
106.3 |
12.0 |
|
40 |
40 |
2 |
67/67 |
4/3 |
23.4 |
69.5 |
23.4 |
7.7 |
28.8 |
525.6 |
678.5 |
|
|
|
678.5 |
275.2 |
12.0 |
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WEB :
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AP |
LUCEAFARUL138 |
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LISTA |
1 |
|
|
Pg.2 |
|
|
|
|
|
|
|
|
LISTA DE PLATA |
|
1 |
FEB |
2012 |
C8. |
|
66 |
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 |
41 |
41 |
2 |
52/52 |
1/1 |
8.3 |
35.9 |
23.4 |
7.7 |
28.2 |
407.9 |
511.4 |
|
|
87.2 |
598.6 |
251.6 |
-87.2 |
|
42 |
42 |
2 |
68/68 |
5/1 |
28.5 |
35.9 |
23.4 |
7.7 |
28.9 |
533.5 |
657.8 |
|
|
|
657.8 |
267.0 |
12.0 |
|
43 |
43 |
4 |
68/68 |
5/4 |
28.5 |
86.3 |
46.8 |
15.4 |
28.9 |
533.5 |
739.3 |
|
|
|
739.3 |
255.7 |
12.0 |
|
44 |
44 |
2 |
52/52 |
3/2 |
18.4 |
52.7 |
23.4 |
7.7 |
28.2 |
407.9 |
538.3 |
59.0 |
|
|
597.3 |
133.5 |
12.0 |
|
45 |
45 |
2 |
67/67 |
2/4 |
13.4 |
86.3 |
23.4 |
7.7 |
28.8 |
525.6 |
685.2 |
598.1 |
|
|
1283.3 |
333.8 |
12.0 |
|
46 |
46 |
3 |
67/53.6 |
3/4 |
18.4 |
86.3 |
35.1 |
11.5 |
28.8 |
420.5 |
600.7 |
504.0 |
|
|
1104.7 |
209.5 |
12.0 |
|
47 |
47 |
4 |
52/52 |
5/5 |
28.5 |
103.1 |
46.8 |
15.4 |
28.2 |
407.9 |
629.9 |
|
46.0 |
|
629.9 |
84.0 |
9.0 |
|
48 |
48 |
3 |
68/68 |
7/5 |
38.5 |
103.1 |
35.1 |
11.5 |
28.9 |
533.5 |
750.6 |
|
|
|
750.6 |
210.5 |
12.0 |
|
49 |
49 |
2 |
68/68 |
3/4 |
18.4 |
86.3 |
23.4 |
7.7 |
28.9 |
533.5 |
698.2 |
614.8 |
|
|
1313.0 |
215.7 |
12.0 |
|
50 |
50 |
|
52/14.18 |
0/0 |
|
|
3.6 |
|
28.2 |
111.2 |
143.0 |
119.4 |
|
4.4 |
266.8 |
252.1 |
-4.4 |
|
51 |
51 |
2 |
67/67 |
2/3 |
13.4 |
69.5 |
23.4 |
7.7 |
28.8 |
525.6 |
668.4 |
|
|
|
668.4 |
303.0 |
12.0 |
|
52 |
52 |
3 |
67/75.04 |
1/1 |
8.3 |
35.9 |
35.1 |
11.5 |
28.8 |
588.7 |
708.4 |
628.2 |
|
|
1336.6 |
219.5 |
9.0 |
|
53 |
53 |
3 |
52/52 |
10/3 |
53.6 |
69.5 |
35.1 |
11.5 |
28.2 |
407.9 |
605.9 |
|
|
|
605.9 |
130.0 |
12.0 |
|
54 |
54 |
3 |
68/68 |
4/2 |
23.4 |
52.7 |
35.1 |
11.5 |
28.9 |
533.5 |
685.1 |
|
|
|
685.1 |
258.8 |
12.0 |
|
55 |
55 |
3 |
68/74.18 |
8/7 |
43.6 |
136.8 |
35.1 |
11.5 |
28.9 |
581.9 |
837.8 |
725.0 |
|
|
1562.8 |
256.8 |
12.0 |
|
56 |
56 |
3 |
52/52 |
7/7 |
38.5 |
136.8 |
35.1 |
11.5 |
28.2 |
407.9 |
658.0 |
|
|
|
658.0 |
154.1 |
12.0 |
|
57 |
57 |
2 |
67/67 |
4/4.5 |
23.4 |
94.7 |
23.4 |
7.7 |
28.8 |
525.6 |
703.7 |
|
|
|
703.7 |
409.9 |
12.0 |
|
58 |
58 |
3 |
67/67 |
5/6 |
28.5 |
120.0 |
35.1 |
11.5 |
28.8 |
525.6 |
749.5 |
|
|
|
749.5 |
451.9 |
12.0 |
|
59 |
59 |
2 |
52/52 |
3/3 |
18.4 |
69.5 |
23.4 |
7.7 |
28.2 |
407.9 |
555.1 |
497.6 |
|
|
1052.7 |
220.8 |
36.4 |
|
60 |
60 |
1 |
68/68 |
2/3 |
13.4 |
69.5 |
11.7 |
3.8 |
28.9 |
533.5 |
660.8 |
|
128.9 |
|
660.8 |
41.1 |
12.0 |
|
61 |
61 |
2 |
68/43.27 |
3/2 |
18.4 |
52.7 |
23.4 |
7.7 |
28.9 |
339.4 |
470.5 |
|
|
|
470.5 |
205.4 |
12.0 |
|
62 |
62 |
3 |
52/52 |
4/3 |
23.4 |
69.5 |
35.1 |
11.5 |
28.2 |
407.9 |
575.7 |
|
|
|
575.7 |
174.6 |
12.0 |
|
63 |
63 |
1 |
67/67 |
2/1 |
13.4 |
35.9 |
11.7 |
3.8 |
28.8 |
525.6 |
619.3 |
|
|
|
619.3 |
205.4 |
12.0 |
|
64 |
64 |
2 |
67/67 |
5/3 |
28.5 |
69.5 |
23.4 |
7.7 |
28.8 |
525.6 |
683.5 |
|
|
|
683.5 |
256.8 |
12.0 |
|
65 |
65 |
2 |
52/52 |
3/3 |
18.4 |
69.5 |
23.4 |
7.7 |
28.2 |
407.9 |
555.1 |
|
|
|
555.1 |
410.8 |
12.0 |
|
66 |
66 |
1 |
68/49.45 |
3/3 |
18.4 |
69.5 |
11.7 |
3.8 |
28.9 |
387.9 |
520.3 |
444.3 |
|
|
964.6 |
195.1 |
12.0 |
|
|
TOT |
147 |
4114/3987 |
268.1/189.3 |
1561 |
4404 |
1726 |
500 |
1889 |
31280 |
41360 |
18759 |
424 |
1356 |
61475 |
15350 |
-641 |
|
|
chelt repartizate |
Crt |
ValCrt |
Sume |
VU |
|
TARIFE si DIFERENTE |
|
|
|
|
|
|
|
AR+can |
car |
268 |
1561 |
5.82 |
Apa rece
plus canal |
|
|
LEI/mc |
5.04 |
|
|
|
|
|
|
AC+can |
cac |
189 |
4404 |
23.27 |
Apa calda plus canal |
LEI/mc |
16.81 |
|
|
|
|
|
|
Meteo |
SU |
4114 |
7 |
0.00 |
GigaCaloria |
|
|
lei/giga |
235.52 |
|
|
|
|
|
|
Salubritate |
pp |
147 |
1184 |
8.06 |
Diferente
citire AR |
|
|
lei/ap |
3.29 |
|
|
|
|
|
|
Energ.Electrica |
pc |
149 |
356 |
2.39 |
Diferente
citire AC |
|
|
lei/ap |
19.09 |
|
|
|
|
|
|
Salarii
pers.serv. |
pc |
149 |
186 |
1.25 |
Diferente
de repartizare |
lei |
0.00 |
|
|
|
|
|
|
LIFT |
pc |
130 |
500 |
3.85 |
|
|
|
|
|
|
|
|
|
|
|
Incalzire |
si |
3987 |
31280 |
7.84 |
|
|
|
|
|
|
|
|
|
|
|
Ch.pe ap |
nr |
66 |
1702 |
25.79 |
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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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41360 |
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Reparatie |
su(nr.ap) |
66 |
-198 |
-3.00 |
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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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