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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
4 |
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SELIMBAR 13 |
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3.0 |
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B1D |
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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 |
3 |
62/68.2 |
7/6 |
32.3 |
101.6 |
27.56 |
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15.02 |
176.5 |
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50.0 |
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226.5 |
260.4 |
540.0 |
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2 |
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62/68.2 |
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 |
490.1 |
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3 |
4 |
62/68.2 |
11.5/5 |
55.5 |
84.8 |
36.8 |
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15.0 |
192.0 |
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50.0 |
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242.0 |
260.4 |
198.4 |
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4 |
1 |
62/54.56 |
8/7 |
37.4 |
118.4 |
9.2 |
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15.0 |
180.0 |
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50.0 |
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230.0 |
260.4 |
153.5 |
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5 |
2 |
72/43.2 |
5.7/3 |
25.8 |
51.1 |
18.4 |
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16.2 |
111.5 |
544.3 |
58.0 |
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713.8 |
302.4 |
242.3 |
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6 |
2 |
62/68.2 |
5.8/3.2 |
26.3 |
56.2 |
18.4 |
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15.0 |
115.9 |
247.7 |
50.0 |
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413.6 |
260.4 |
128.7 |
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7 |
1 |
72/43.2 |
2/2 |
7.2 |
34.3 |
9.2 |
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16.2 |
66.9 |
2574.8 |
94.0 |
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2735.7 |
266.4 |
134.7 |
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8 |
3 |
62/68.2 |
11/9 |
52.5 |
152.0 |
27.6 |
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15.0 |
247.1 |
1343.2 |
50.0 |
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1640.3 |
260.4 |
533.8 |
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9 |
2 |
72/35.712 |
8/3 |
37.4 |
51.1 |
18.4 |
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16.2 |
123.1 |
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58.0 |
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181.1 |
302.4 |
98.3 |
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10 |
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62/55.8 |
13.8/7.1 |
66.6 |
120.1 |
2.4 |
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15.0 |
204.0 |
1012.6 |
50.0 |
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1266.6 |
260.4 |
468.7 |
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11 |
1 |
10/11 |
1.1/0.1 |
3.1 |
2.4 |
9.2 |
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8.7 |
23.4 |
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8.0 |
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31.4 |
42.0 |
86.1 |
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TOT |
19 |
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346 |
773 |
179 |
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163 |
1460.6 |
5722.6 |
568.0 |
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7751.2 |
2736.0 |
3074.1 |
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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 |
75 |
346.13 |
4.61 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
46 |
772.67 |
16.98 |
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 |
660 |
1.05 |
0.00 |
Diferente citire AR |
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lei/ap |
-2.9 |
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Salubritate |
pp |
19 |
126.08 |
6.64 |
Diferente citire AC |
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lei/ap |
0.7 |
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Energ.E |
pc |
21 |
3.40 |
0.16 |
Diferente
de repartizare |
lei |
0.0 |
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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 |
584 |
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Ch.pe ap |
nr |
11 |
82.29 |
7.48 |
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Ch.gosp |
su |
660 |
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Ch.adm. |
su |
660 |
79.19 |
0.12 |
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TOTAL |
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1460.64 |
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Reparatie |
su |
660 |
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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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