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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
3 |
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SELIMBAR 13 |
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3.0 |
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B1C |
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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 |
2 |
62/51.46 |
2/0.5 |
7.2 |
9.1 |
18.02 |
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15.02 |
49.3 |
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50.0 |
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99.3 |
260.4 |
113.1 |
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2 |
3 |
62/68.2 |
7/5 |
32.3 |
84.8 |
27.0 |
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15.0 |
159.1 |
558.2 |
50.0 |
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767.3 |
260.4 |
224.6 |
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3 |
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62/54.87 |
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 |
298.9 |
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4 |
2 |
62/57.908 |
5/5 |
22.3 |
84.8 |
18.0 |
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15.0 |
140.1 |
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50.0 |
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190.1 |
260.4 |
113.1 |
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5 |
3 |
62/68.2 |
8/5 |
37.4 |
84.8 |
27.0 |
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15.0 |
164.2 |
287.9 |
50.0 |
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502.1 |
260.4 |
298.9 |
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6 |
3 |
72/61.92 |
4.5/5 |
19.7 |
84.8 |
27.0 |
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16.2 |
147.8 |
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58.0 |
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205.8 |
302.4 |
133.1 |
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7 |
1 |
62/24.8 |
4/1 |
17.2 |
17.5 |
9.0 |
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15.0 |
58.8 |
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50.0 |
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108.8 |
260.4 |
298.9 |
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8 |
5 |
72/72 |
6/5 |
27.3 |
84.8 |
45.1 |
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16.2 |
173.3 |
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58.0 |
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231.3 |
302.4 |
133.1 |
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9 |
3 |
62/55.8 |
6/6 |
27.3 |
101.6 |
27.0 |
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15.0 |
170.9 |
255.5 |
50.0 |
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476.4 |
260.4 |
298.9 |
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10 |
3 |
72/50.4 |
4.5/6 |
19.7 |
101.6 |
27.0 |
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16.2 |
164.6 |
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58.0 |
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222.6 |
302.4 |
133.1 |
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11 |
1 |
11/12.1 |
2.3/0.5 |
8.7 |
9.1 |
9.0 |
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8.8 |
35.6 |
60.3 |
9.0 |
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104.9 |
46.2 |
30.9 |
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TOT |
26 |
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221 |
663 |
237 |
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163 |
1283.9 |
1161.9 |
533.0 |
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2978.8 |
2776.2 |
2076.2 |
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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 |
50 |
221.27 |
4.40 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
39 |
663.40 |
17.01 |
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 |
661 |
1.05 |
0.00 |
Diferente citire AR |
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lei/ap |
-2.9 |
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Salubritate |
pp |
26 |
172.52 |
6.64 |
Diferente citire AC |
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lei/ap |
0.7 |
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Energ.E |
pc |
27 |
0.06 |
0.00 |
Diferente
de repartizare |
lei |
0.1 |
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Salarii pers.serv. |
pc |
27 |
64.08 |
2.37 |
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Corectie |
pc |
27 |
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Incalzire |
si |
578 |
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Ch.pe ap |
nr |
11 |
82.29 |
7.48 |
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Ch.gosp |
su |
661 |
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Ch.adm. |
su |
661 |
79.31 |
0.12 |
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TOTAL |
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1283.99 |
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Reparatie |
su |
661 |
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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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