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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
5 |
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SELIMBAR 13 |
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3.0 |
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B1E |
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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 |
62/55.428 |
4/2 |
17.2 |
34.3 |
18.02 |
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15.02 |
84.6 |
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50.0 |
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134.6 |
260.4 |
430.6 |
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2 |
3 |
62/68.2 |
4/4 |
17.2 |
68.0 |
27.0 |
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15.0 |
127.2 |
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50.0 |
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177.2 |
260.4 |
139.4 |
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3 |
1 |
46/50.6 |
4/5 |
17.2 |
84.8 |
9.0 |
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13.1 |
124.1 |
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124.1 |
302.4 |
67.6 |
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4 |
2 |
62/68.2 |
2/3 |
7.2 |
51.1 |
18.0 |
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15.0 |
91.3 |
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50.0 |
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141.3 |
260.4 |
430.6 |
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5 |
2 |
62/68.2 |
13/7 |
62.5 |
118.4 |
18.0 |
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15.0 |
214.0 |
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50.0 |
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264.0 |
260.4 |
3.0 |
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6 |
1 |
72/14.4 |
4/2.5 |
17.2 |
42.7 |
9.0 |
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16.2 |
85.2 |
2519.6 |
135.0 |
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2739.8 |
225.5 |
2.0 |
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7 |
1 |
62/68.2 |
9/10 |
42.4 |
168.8 |
9.0 |
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15.0 |
235.2 |
4543.5 |
50.0 |
10.9 |
4839.6 |
260.4 |
-10.9 |
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8 |
3 |
72/41.904 |
2.2/0 |
8.6 |
0.7 |
27.0 |
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16.2 |
52.6 |
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58.0 |
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110.6 |
302.4 |
377.7 |
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9 |
3 |
62/68.2 |
10/7.5 |
47.4 |
126.8 |
27.0 |
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15.0 |
216.3 |
563.0 |
50.0 |
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829.3 |
260.4 |
145.6 |
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10 |
4 |
72/79.2 |
9/6 |
42.4 |
101.6 |
36.0 |
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16.2 |
196.2 |
1839.1 |
58.0 |
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2093.3 |
302.4 |
7.7 |
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11 |
1 |
26/20.8 |
3/2 |
12.2 |
34.3 |
9.0 |
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10.7 |
66.2 |
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130.0 |
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196.2 |
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0.1 |
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TOT |
23 |
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292 |
832 |
207 |
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163 |
1492.9 |
9465.2 |
681.0 |
10.9 |
11650.0 |
2695.1 |
1593.4 |
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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 |
64 |
291.72 |
4.54 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
49 |
831.50 |
16.97 |
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 |
23 |
152.62 |
6.64 |
Diferente citire AC |
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lei/ap |
0.7 |
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Energ.E |
pc |
23 |
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Diferente
de repartizare |
lei |
0.1 |
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Salarii pers.serv. |
pc |
23 |
54.59 |
2.37 |
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Corectie |
pc |
23 |
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Incalzire |
si |
603 |
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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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1492.96 |
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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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