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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
8 |
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SELIMBAR 13 |
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3.0 |
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F1B |
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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 |
|
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 |
45/49.5 |
3/2 |
12.2 |
34.3 |
18.70 |
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17.49 |
82.7 |
1491.6 |
36.0 |
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1610.3 |
189.0 |
129.8 |
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2 |
2 |
45/49.5 |
7/5 |
32.3 |
84.8 |
18.7 |
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17.5 |
153.3 |
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36.0 |
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189.3 |
189.0 |
129.8 |
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3 |
1 |
45/49.5 |
4/2.5 |
17.2 |
42.7 |
9.3 |
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17.5 |
86.8 |
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36.0 |
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122.8 |
189.0 |
71.2 |
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4 |
4 |
45/49.5 |
6/5 |
27.3 |
84.8 |
37.4 |
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17.5 |
166.9 |
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36.0 |
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202.9 |
189.0 |
57.8 |
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5 |
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45/13.5 |
1/0 |
2.1 |
0.7 |
2.4 |
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17.5 |
22.7 |
281.0 |
36.0 |
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339.7 |
189.0 |
129.8 |
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6 |
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56/16.8 |
1/0 |
2.1 |
0.7 |
2.4 |
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18.8 |
24.0 |
-150.2 |
45.0 |
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-81.2 |
235.2 |
169.4 |
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7 |
1 |
45/38.25 |
3/3 |
12.2 |
51.1 |
9.3 |
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17.5 |
90.2 |
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36.0 |
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126.2 |
189.0 |
57.8 |
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8 |
1 |
45/38.25 |
3/1 |
12.2 |
17.5 |
9.3 |
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17.5 |
56.6 |
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36.0 |
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92.6 |
189.0 |
57.8 |
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9 |
1 |
45/49.5 |
3/1 |
12.2 |
17.5 |
9.3 |
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17.5 |
56.6 |
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36.0 |
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92.6 |
189.0 |
129.8 |
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10 |
3 |
56/61.6 |
7/7 |
32.3 |
118.4 |
28.0 |
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18.8 |
197.6 |
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45.0 |
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242.6 |
235.2 |
169.4 |
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11 |
2 |
45/49.5 |
5/3 |
22.3 |
51.1 |
18.7 |
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17.5 |
109.6 |
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36.0 |
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145.6 |
189.0 |
57.8 |
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12 |
3 |
45/49.5 |
10/7.5 |
47.4 |
126.8 |
28.0 |
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17.5 |
219.8 |
1324.4 |
36.0 |
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1580.2 |
189.0 |
67.5 |
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13 |
2 |
45/49.5 |
6/2 |
27.3 |
34.3 |
18.7 |
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17.5 |
97.8 |
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36.0 |
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133.8 |
189.0 |
129.8 |
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14 |
3 |
56/61.6 |
3/2 |
12.2 |
34.3 |
28.0 |
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18.8 |
93.4 |
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45.0 |
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138.4 |
235.2 |
169.4 |
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15 |
1 |
45/36.45 |
3.5/2 |
14.7 |
34.3 |
9.3 |
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17.5 |
75.9 |
370.3 |
36.0 |
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482.2 |
189.0 |
35.3 |
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16 |
2 |
45/49.5 |
3/4 |
12.2 |
68.0 |
18.7 |
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17.5 |
116.3 |
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36.0 |
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152.3 |
189.0 |
45.0 |
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17 |
1 |
45/49.5 |
4/2.5 |
17.2 |
42.7 |
9.3 |
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17.5 |
86.8 |
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36.0 |
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122.8 |
189.0 |
129.8 |
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18 |
3 |
56/61.6 |
5/3 |
22.3 |
51.1 |
28.0 |
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18.8 |
120.3 |
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45.0 |
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165.3 |
235.2 |
147.0 |
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19 |
1 |
45/49.5 |
2/1 |
7.2 |
17.5 |
9.3 |
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17.5 |
51.5 |
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33.0 |
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84.5 |
192.1 |
57.8 |
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20 |
2 |
45/49.5 |
3/2 |
12.2 |
34.3 |
18.7 |
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17.5 |
82.7 |
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36.0 |
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118.7 |
189.0 |
57.8 |
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TOT |
35 |
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357 |
947 |
332 |
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355 |
1991.5 |
3317.1 |
753.0 |
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6061.6 |
3967.9 |
1999.8 |
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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 |
83 |
357.24 |
4.33 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
56 |
947.15 |
17.07 |
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 |
35 |
232.24 |
6.64 |
Diferente citire AC |
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lei/ap |
0.7 |
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Energ.E |
pc |
37 |
11.85 |
0.32 |
Diferente
de repartizare |
lei |
-0.1 |
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Salarii pers.serv. |
pc |
37 |
87.82 |
2.37 |
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Corectie |
pc |
37 |
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Incalzire |
si |
922 |
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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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1991.41 |
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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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