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Lista 2
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AP: E2ROGERIUS10 Data afisarii 11-Jun
Oradea Lista cu cheltuieli comune : MAY 2012 1 6 SCARA: E2B
40 AP PP SU/SI AR Val DIF AC Val DIF GUNOI EE SAL chelt chelt INCALZ TOTAL REST Cota Cota TOTAL FRUL FREP
      cons AR AR cons AC AC     PS pe SU pe AP   CHC   FRUL FREP GEN    
21 21   45/39.15 0.1 0.4 0.1         0.6 3.3 20.6 5.6   30.6   13.0 20.0 63.6 180.2 415.1
22 22 1 47/51.7 2.6 13.3 3.6 1.1 18.4 -0.5 7.7 0.6 3.3 -48.5 29.9   27.8   14.0 20.0 61.8 187.8 373.6
23 23   75/82.5               0.6 3.3 34.3 30.1   68.3   22.0 40.0 130.3 300.5 574.5
24 24 3 45/49.5 7.2 36.2 9.7 5.0 84.1 -2.3 23.0 1.7 10.0 20.6 29.9   213.0 -0.4 20.0 20.0 252.6 173.9 322.7
25 25   45/12.15               0.6 3.3 20.6 5.6   30.1 473.1 16.0 20.0 539.2 177.2 415.1
26 26 1 47/51.7 2.5 12.6 3.4 0.7 11.8 -0.3 7.7 0.6 3.3 21.5 5.6   66.2 899.0 14.0 20.0 999.2 187.9 419.8
27 27 4 75/82.5 5.7 28.5 7.6 6.7 112.0 -3.1 30.7 2.3 13.3 34.3 30.1   255.8 354.4 22.0 40.0 672.2 300.5 499.8
28 28 1 45/49.5 1.5 7.4 2.0 0.9 15.0 -0.4 7.7 0.6 3.3 20.6 5.6   61.7   13.0 20.0 94.7 180.1 368.9
29 29 2 45/49.5 3.0 15.1 4.1 2.2 37.0 -1.0 15.4 1.2 6.7 20.6 5.6   104.5 199.9 13.0 20.0 337.4 180.5 322.7
30 30 1 47/51.7 1.9 9.6 2.6 3.0 50.4 -1.4 7.7 0.6 3.3 21.5 29.9   124.2 410.4 26.0 20.0 580.6 176.5 419.8
31 31 3 75/82.5 6.0 30.2 8.1 4.6 77.3 -2.2 23.0 1.7 10.0 34.3 29.7   212.2   22.0 40.0 274.2 300.1 592.2
32 32 3 45/49.5 5.1 25.5 6.8 2.3 39.1 -1.1 23.0 1.7 10.0 20.6 5.6   131.3   16.0 20.0 167.3 177.2 322.7
33 33 1 45/49.5 2.2 10.8 2.9 3.2 53.8 -1.5 7.7 0.6 3.3 20.6 29.9   128.1   13.0 20.0 161.1 180.5 415.1
34 34 4 47/51.7 8.0 40.3 10.8 5.0 84.1 -2.3 30.7 2.3 13.3 21.5 5.6   206.3 587.4 14.0 20.0 827.7 188.2 373.6
35 35 2 75/82.5 6.0 30.3 8.1 2.9 49.3 -1.4 15.4 1.2 6.7 34.3 5.7   149.5   22.0 40.0 211.5 300.5 592.2
36 36 2 45/49.5 3.5 17.6 4.7 2.5 42.0 -1.2 15.4 1.2 6.7 20.6 5.6   112.6 10.3 13.0 20.0 155.9 180.1 368.9
37 37 2 45/49.5 4.3 21.6 5.8 3.7 62.2 -1.7 15.4 1.2 6.7 20.6 29.9   161.6   13.0 20.0 194.6 180.1 368.9
38 38   47/51.7               0.6 3.3 21.5 5.6   31.0 162.8 197.0 20.0 410.8 5.2 327.4
39 39 1 75/82.5 3.2 16.1 4.3 3.0 50.4 -1.4 7.7 0.6 3.3 34.3 30.1   145.4   22.0 40.0 207.4 300.2 638.3
40 40 1 45/49.5 1.9 9.6 2.6 1.5 25.2 -0.7 7.7 0.6 3.3 20.6 5.6   74.4   13.0 20.0 107.4 180.3 415.1
                                           
  32   64.6 325.2 87.2 48.3 812.1 -22.6 245.7 20.9 120.0 414.5 331.6   2334.6 3096.9 518.0 500.0 6449.5 4037.4 8545.7
ID FACTURI CRT VAL.F PRET
L 1 APA R+CANAL MC 412.4 5.03
E 2 APA C+CANAL MC 789.5 16.81
G 3 ENERGIE AC     235.52
E 4 DIV   MP 414.5  
N 6 INCALZIRE     235.52
D 7 TR.GUNOI PP 245.7  
A 8 LUMINA PC 20.9  
9 SALARII+CHA MP 331.6  
10 CURATENIE CS PC 120.0  
11 TOTAL     2334.7   Presedinte Administrator Cenzor