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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
6 |
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SELIMBAR 13 |
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3.0 |
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B1F |
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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 |
45/49.5 |
4/4 |
17.2 |
68.0 |
9.01 |
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12.96 |
107.1 |
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36.0 |
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143.1 |
189.0 |
0.1 |
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2 |
1 |
45/49.5 |
4/2 |
17.2 |
34.3 |
9.0 |
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13.0 |
73.5 |
167.3 |
36.0 |
200.0 |
476.8 |
189.0 |
-200.0 |
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3 |
3 |
56/61.6 |
7.7/4.2 |
35.9 |
71.3 |
27.0 |
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14.3 |
148.5 |
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45.0 |
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193.5 |
235.2 |
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4 |
1 |
56/61.6 |
2/6 |
7.2 |
101.6 |
9.0 |
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14.3 |
132.0 |
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45.0 |
294.4 |
471.4 |
235.2 |
-294.4 |
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5 |
1 |
56/61.6 |
6/3 |
27.3 |
51.1 |
9.0 |
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14.3 |
101.7 |
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45.0 |
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146.7 |
235.2 |
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6 |
1 |
45/49.5 |
4/2.5 |
17.2 |
42.7 |
9.0 |
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13.0 |
81.9 |
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21.0 |
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102.9 |
204.3 |
0.1 |
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7 |
2 |
56/61.6 |
1/2 |
2.1 |
34.3 |
18.0 |
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14.3 |
68.8 |
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45.0 |
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113.8 |
235.2 |
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8 |
1 |
56/40.712 |
3/1.5 |
12.7 |
25.9 |
9.0 |
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14.3 |
61.9 |
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45.0 |
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106.9 |
235.2 |
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9 |
3 |
45/54 |
6/5 |
27.3 |
84.8 |
27.0 |
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13.0 |
152.0 |
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36.0 |
39.7 |
227.7 |
189.0 |
-39.7 |
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10 |
1 |
56/61.6 |
4/2.5 |
17.2 |
42.7 |
9.0 |
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14.3 |
83.3 |
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45.0 |
124.7 |
253.0 |
235.2 |
-124.7 |
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11 |
4 |
56/59.36 |
13/10 |
62.5 |
168.8 |
36.0 |
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14.3 |
281.7 |
165.2 |
45.0 |
323.8 |
815.7 |
235.2 |
-323.8 |
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12 |
4 |
45/49.5 |
7/7 |
32.3 |
118.4 |
36.0 |
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13.0 |
199.7 |
142.6 |
36.0 |
254.9 |
633.2 |
189.0 |
-254.9 |
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13 |
1 |
56/50.176 |
1/1.3 |
2.1 |
22.6 |
9.0 |
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14.3 |
48.0 |
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45.0 |
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93.0 |
235.2 |
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14 |
3 |
56/61.6 |
5/3 |
22.3 |
51.1 |
27.0 |
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14.3 |
114.7 |
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45.0 |
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159.7 |
235.2 |
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15 |
3 |
45/49.5 |
5.7/2.5 |
26.3 |
42.7 |
27.0 |
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13.0 |
109.0 |
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36.0 |
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145.0 |
189.0 |
0.1 |
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TOT |
30 |
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327 |
960 |
270 |
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206 |
1763.8 |
475.1 |
606.0 |
1237.4 |
4082.3 |
3266.1 |
-1237.2 |
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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 |
74 |
326.96 |
4.44 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
57 |
960.41 |
17.00 |
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 |
30 |
199.07 |
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 |
0.2 |
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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 |
821 |
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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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1763.99 |
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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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