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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
7 |
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SELIMBAR 13 |
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3.0 |
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F1A |
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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 |
1.5/0 |
4.6 |
0.7 |
9.16 |
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17.49 |
32.0 |
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36.0 |
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68.0 |
189.0 |
440.0 |
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2 |
3 |
45/49.5 |
3/2 |
12.2 |
34.3 |
27.5 |
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17.5 |
91.5 |
52.0 |
36.0 |
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179.5 |
189.0 |
449.1 |
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3 |
1 |
45/13.5 |
3/0 |
12.2 |
0.7 |
9.2 |
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17.5 |
39.6 |
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36.0 |
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75.6 |
189.0 |
474.6 |
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4 |
2 |
45/49.5 |
5/4 |
22.3 |
68.0 |
18.3 |
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17.5 |
126.0 |
1678.7 |
36.0 |
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1840.7 |
189.0 |
350.1 |
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5 |
1 |
45/49.5 |
4/2.5 |
17.2 |
42.7 |
9.2 |
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17.5 |
86.6 |
473.5 |
36.0 |
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596.1 |
189.0 |
368.0 |
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6 |
2 |
45/48.15 |
4/2 |
17.2 |
34.3 |
18.3 |
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17.5 |
87.4 |
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36.0 |
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123.4 |
189.0 |
135.8 |
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7 |
5 |
56/61.6 |
6/4 |
27.3 |
68.0 |
45.8 |
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18.8 |
159.9 |
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45.0 |
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204.9 |
235.2 |
379.4 |
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8 |
1 |
45/38.25 |
3/0 |
12.2 |
0.7 |
9.2 |
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17.5 |
39.6 |
81.6 |
36.0 |
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157.2 |
189.0 |
469.0 |
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9 |
2 |
45/49.5 |
6/0 |
27.3 |
0.7 |
18.3 |
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17.5 |
63.8 |
692.5 |
36.0 |
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792.3 |
189.0 |
420.5 |
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10 |
4 |
56/61.6 |
11/3 |
52.5 |
51.1 |
36.6 |
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18.8 |
159.1 |
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45.0 |
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204.1 |
235.2 |
594.0 |
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11 |
2 |
45/49.5 |
1/0 |
2.1 |
0.7 |
18.3 |
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17.5 |
38.7 |
234.9 |
36.0 |
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309.6 |
189.0 |
390.7 |
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12 |
4 |
45/49.5 |
7/6 |
32.3 |
101.6 |
36.6 |
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17.5 |
188.0 |
325.6 |
36.0 |
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549.6 |
189.0 |
496.0 |
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13 |
2 |
45/49.5 |
3.1/2.6 |
12.7 |
46.1 |
18.3 |
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17.5 |
94.6 |
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36.0 |
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130.6 |
189.0 |
457.9 |
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14 |
1 |
56/61.6 |
4/2.5 |
17.2 |
42.7 |
9.2 |
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18.8 |
88.0 |
133.9 |
45.0 |
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266.9 |
235.2 |
594.0 |
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15 |
2 |
45/42.75 |
8.1/7 |
37.9 |
118.4 |
18.3 |
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17.5 |
192.1 |
245.5 |
36.0 |
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473.6 |
189.0 |
474.6 |
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16 |
3 |
45/49.5 |
6.5/8 |
29.8 |
135.2 |
27.5 |
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17.5 |
210.0 |
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36.0 |
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246.0 |
189.0 |
514.0 |
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17 |
3 |
45/49.5 |
10/7.5 |
47.4 |
126.8 |
27.5 |
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17.5 |
219.2 |
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36.0 |
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255.2 |
189.0 |
167.3 |
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18 |
3 |
56/49.504 |
10/7.5 |
47.4 |
126.8 |
27.5 |
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18.8 |
220.5 |
3965.8 |
73.0 |
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4259.3 |
207.2 |
392.4 |
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19 |
3 |
45/49.5 |
9/5 |
42.4 |
84.8 |
27.5 |
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17.5 |
172.1 |
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36.0 |
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208.1 |
189.0 |
456.6 |
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20 |
3 |
45/49.5 |
5/3 |
22.3 |
51.1 |
27.5 |
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17.5 |
118.4 |
1108.1 |
36.0 |
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1262.5 |
189.0 |
463.0 |
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TOT |
48 |
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497 |
1135 |
440 |
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355 |
2427.1 |
8992.1 |
784.0 |
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12203.2 |
3936.8 |
8486.2 |
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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 |
110 |
496.69 |
4.51 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
67 |
1135.42 |
17.02 |
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 |
944 |
1.50 |
0.00 |
Diferente citire AR |
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lei/ap |
-2.9 |
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Salubritate |
pp |
48 |
318.51 |
6.64 |
Diferente citire AC |
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lei/ap |
0.7 |
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Energ.E |
pc |
48 |
7.35 |
0.15 |
Diferente
de repartizare |
lei |
-0.1 |
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Salarii pers.serv. |
pc |
48 |
113.93 |
2.37 |
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Corectie |
pc |
48 |
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Incalzire |
si |
971 |
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Ch.pe ap |
nr |
20 |
240.27 |
12.01 |
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Ch.gosp |
su |
944 |
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Ch.adm. |
su |
944 |
113.34 |
0.12 |
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TOTAL |
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2427.00 |
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Reparatie |
su |
944 |
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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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