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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
1 |
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SELIMBAR 13 |
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3.0 |
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B1A |
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LISTA DE PLATA |
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MAY |
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,a cotelor cheltuielilor comune de consum , intretinere si reparatii |
1.0 |
2012 |
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Ap |
P |
SU |
consum |
chelt |
chelt |
chelt pe |
chelt |
chelt pe |
total |
total |
COTA |
COTA |
TOTAL |
FRUL |
FREP |
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nr |
P |
SI |
AR/AC |
AR |
AC |
PERS |
INC |
AP(SU) |
CH_COM |
REST |
FRUL |
FREP |
RON |
EXIST |
EXIST |
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1 |
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56/61.6 |
1/0 |
2.1 |
0.7 |
2.37 |
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14.29 |
19.5 |
473.4 |
45.0 |
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537.9 |
235.2 |
378.3 |
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2 |
2 |
45/49.5 |
7.5/3 |
34.9 |
51.1 |
18.0 |
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13.0 |
117.0 |
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36.0 |
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153.0 |
189.0 |
275.4 |
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3 |
2 |
45/49.5 |
4.3/4 |
19.2 |
68.0 |
18.0 |
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13.0 |
118.2 |
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36.0 |
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154.2 |
189.0 |
225.8 |
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4 |
4 |
45/49.5 |
6/2 |
27.3 |
34.3 |
36.0 |
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13.0 |
110.6 |
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36.0 |
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146.6 |
189.0 |
275.5 |
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5 |
1 |
56/61.6 |
4/2 |
17.2 |
34.3 |
9.0 |
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14.3 |
74.9 |
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45.0 |
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119.9 |
235.2 |
355.8 |
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6 |
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56/48.44 |
1/0 |
2.1 |
0.7 |
2.4 |
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14.3 |
19.5 |
1744.0 |
45.0 |
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1808.5 |
235.2 |
174.4 |
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7 |
2 |
45/49.5 |
4.5/3 |
19.7 |
51.1 |
18.0 |
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13.0 |
101.9 |
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36.0 |
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137.9 |
189.0 |
275.4 |
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8 |
2 |
56/61.6 |
4.5/5 |
19.7 |
84.8 |
18.0 |
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14.3 |
136.8 |
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45.0 |
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181.8 |
235.2 |
339.9 |
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9 |
1 |
56/55.44 |
2.5/0 |
9.7 |
0.7 |
9.0 |
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14.3 |
33.7 |
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45.0 |
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78.7 |
235.2 |
301.5 |
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10 |
3 |
45/49.5 |
6/2 |
27.3 |
34.3 |
27.0 |
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13.0 |
101.6 |
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36.0 |
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137.6 |
189.0 |
275.4 |
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11 |
1 |
56/61.6 |
4/2 |
17.2 |
34.3 |
9.0 |
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14.3 |
74.9 |
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45.0 |
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119.9 |
235.2 |
357.8 |
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12 |
3 |
56/61.6 |
1/0 |
2.1 |
0.7 |
27.0 |
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14.3 |
44.2 |
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45.0 |
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89.2 |
235.2 |
338.9 |
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13 |
2 |
45/49.5 |
6.6/1.8 |
30.3 |
32.6 |
18.0 |
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13.0 |
93.9 |
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36.0 |
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129.9 |
189.0 |
275.4 |
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14 |
3 |
56/61.6 |
10/7.5 |
47.4 |
126.8 |
27.0 |
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14.3 |
215.5 |
2351.3 |
73.0 |
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2639.8 |
207.2 |
199.0 |
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15 |
2 |
56/47.6 |
4/4 |
17.2 |
68.0 |
18.0 |
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14.3 |
117.5 |
3223.4 |
77.0 |
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3417.9 |
203.4 |
20.7 |
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TOT |
28 |
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294 |
623 |
257 |
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206 |
1379.7 |
7792.1 |
681.0 |
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9852.8 |
3191.0 |
4068.9 |
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CHELTUIELI EFECTUATE |
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chelt
repart |
CRT |
VALCRT |
SUME |
VU |
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TARIFE si DIFERENTE |
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AR+can |
car |
67 |
293.73 |
4.38 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
36 |
622.53 |
17.10 |
Apa calda plus canal |
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LEI/mc |
16.81 |
11.78 |
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Apa nec. |
ppn |
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GigaCaloria |
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lei/giga |
235.52 |
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Meteo |
SU |
774 |
1.23 |
0.00 |
Diferente citire AR |
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lei/ap |
-2.9 |
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Salubritate |
pp |
28 |
185.80 |
6.64 |
Diferente citire AC |
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lei/ap |
0.7 |
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Energ.E |
pc |
30 |
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Diferente
de repartizare |
lei |
-0.1 |
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Salarii pers.serv. |
pc |
30 |
71.20 |
2.37 |
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Corectie |
pc |
30 |
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Incalzire |
si |
818 |
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Ch.pe ap |
nr |
15 |
112.21 |
7.48 |
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Ch.gosp |
su |
774 |
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Ch.adm. |
su |
774 |
92.91 |
0.12 |
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TOTAL |
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1379.60 |
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Reparatie |
su |
774 |
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WEB:http://ap.myftp.org/ E-MAIL: ap13@rdsor.ro |
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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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