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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
2 |
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SELIMBAR 13 |
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3.0 |
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B1B |
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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 |
1 |
62/68.2 |
3/1 |
12.2 |
17.5 |
9.83 |
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15.02 |
54.6 |
1674.3 |
50.0 |
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1778.9 |
260.4 |
74.1 |
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2 |
3 |
62/68.2 |
6/4 |
27.3 |
68.0 |
29.5 |
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15.0 |
139.8 |
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50.0 |
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189.8 |
260.4 |
353.1 |
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3 |
3 |
62/54.56 |
5/6 |
22.3 |
101.6 |
29.5 |
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15.0 |
168.3 |
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50.0 |
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218.3 |
260.4 |
0.1 |
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4 |
3 |
62/68.2 |
2.8/2 |
11.7 |
34.3 |
29.5 |
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15.0 |
90.5 |
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50.0 |
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140.5 |
260.4 |
230.1 |
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5 |
3 |
72/79.2 |
10/7.5 |
47.4 |
126.8 |
29.5 |
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16.2 |
219.9 |
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58.0 |
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277.9 |
302.4 |
400.5 |
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6 |
2 |
62/68.2 |
7/5 |
32.3 |
84.8 |
19.7 |
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15.0 |
151.8 |
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50.0 |
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201.8 |
260.4 |
352.0 |
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7 |
1 |
72/79.2 |
5/2 |
22.3 |
34.3 |
9.8 |
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16.2 |
82.7 |
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58.0 |
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140.7 |
302.4 |
423.9 |
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8 |
2 |
62/46.5 |
5/5 |
22.3 |
84.8 |
19.7 |
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15.0 |
141.7 |
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50.0 |
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191.7 |
260.4 |
352.0 |
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9 |
2 |
72/64.8 |
2/0 |
7.2 |
0.7 |
19.7 |
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16.2 |
43.8 |
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58.0 |
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101.8 |
302.4 |
424.6 |
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10 |
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62/24.8 |
1/0 |
2.1 |
0.7 |
2.4 |
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15.0 |
20.2 |
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50.0 |
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70.2 |
260.4 |
306.8 |
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TOT |
20 |
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207 |
553 |
199 |
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154 |
1113.3 |
1674.3 |
524.0 |
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3311.6 |
2730.0 |
2916.8 |
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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 |
47 |
207.06 |
4.41 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
33 |
553.42 |
17.03 |
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 |
650 |
1.03 |
0.00 |
Diferente citire AR |
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lei/ap |
-2.9 |
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Salubritate |
pp |
20 |
132.71 |
6.64 |
Diferente citire AC |
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lei/ap |
0.7 |
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Energ.E |
pc |
21 |
16.39 |
0.78 |
Diferente
de repartizare |
lei |
-0.1 |
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Salarii pers.serv. |
pc |
21 |
49.84 |
2.37 |
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Corectie |
pc |
21 |
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Incalzire |
si |
622 |
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Ch.pe ap |
nr |
10 |
74.81 |
7.48 |
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Ch.gosp |
su |
650 |
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Ch.adm. |
su |
650 |
77.98 |
0.12 |
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TOTAL |
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1113.24 |
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Reparatie |
su |
650 |
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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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