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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
9 |
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SELIMBAR 13 |
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3.0 |
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F1C |
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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 |
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45/49.5 |
1/0 |
2.1 |
0.7 |
2.37 |
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17.49 |
22.7 |
-47.6 |
36.0 |
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11.1 |
189.0 |
91.1 |
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2 |
2 |
45/49.5 |
3/2 |
12.2 |
34.3 |
18.0 |
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17.5 |
82.0 |
163.4 |
36.0 |
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281.4 |
189.0 |
75.0 |
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3 |
1 |
45/49.5 |
1/5 |
2.1 |
84.8 |
9.0 |
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17.5 |
113.4 |
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36.0 |
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149.4 |
189.0 |
91.2 |
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4 |
1 |
45/31.5 |
1.8/1 |
6.2 |
19.2 |
9.0 |
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17.5 |
51.9 |
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36.0 |
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87.9 |
189.0 |
91.1 |
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5 |
3 |
45/49.5 |
7/4 |
32.3 |
68.0 |
27.0 |
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17.5 |
144.8 |
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36.0 |
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180.8 |
189.0 |
91.1 |
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6 |
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45/27 |
1/0 |
2.1 |
0.7 |
2.4 |
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17.5 |
22.7 |
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36.0 |
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58.7 |
189.0 |
91.1 |
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7 |
3 |
56/61.6 |
5/4 |
22.3 |
68.0 |
27.0 |
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18.8 |
136.1 |
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45.0 |
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181.1 |
235.2 |
130.8 |
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8 |
1 |
45/33.3 |
2.3/1.3 |
8.7 |
22.6 |
9.0 |
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17.5 |
57.7 |
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36.0 |
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93.7 |
189.0 |
91.1 |
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9 |
1 |
45/49.5 |
1/0 |
2.1 |
0.7 |
9.0 |
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17.5 |
29.3 |
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36.0 |
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65.3 |
189.0 |
91.1 |
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10 |
2 |
56/61.6 |
4/1 |
17.2 |
17.5 |
18.0 |
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18.8 |
71.6 |
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45.0 |
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116.6 |
235.2 |
130.7 |
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11 |
2 |
45/49.5 |
5/4 |
22.3 |
68.0 |
18.0 |
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17.5 |
125.7 |
1202.6 |
36.0 |
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1364.3 |
189.0 |
91.2 |
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12 |
2 |
45/49.5 |
3/2 |
12.2 |
34.3 |
18.0 |
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17.5 |
82.0 |
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36.0 |
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118.0 |
189.0 |
91.1 |
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13 |
2 |
45/49.5 |
1/0 |
2.1 |
0.7 |
18.0 |
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17.5 |
38.3 |
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36.0 |
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74.3 |
189.0 |
91.1 |
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14 |
4 |
56/61.6 |
7/7 |
32.3 |
118.4 |
36.0 |
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18.8 |
205.6 |
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45.0 |
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250.6 |
235.2 |
130.7 |
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15 |
4 |
45/49.5 |
13/10 |
62.5 |
168.8 |
36.0 |
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17.5 |
284.9 |
209.5 |
36.0 |
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530.4 |
189.0 |
91.2 |
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16 |
1 |
45/49.5 |
2/2 |
7.2 |
34.3 |
9.0 |
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17.5 |
68.0 |
263.0 |
36.0 |
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367.0 |
189.0 |
91.1 |
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17 |
2 |
45/49.5 |
5/3 |
22.3 |
51.1 |
18.0 |
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17.5 |
108.9 |
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36.0 |
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144.9 |
189.0 |
91.1 |
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18 |
2 |
56/47.6 |
3/1 |
12.2 |
17.5 |
18.0 |
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18.8 |
66.6 |
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45.0 |
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111.6 |
235.2 |
130.7 |
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19 |
1 |
45/30.69 |
4/2.5 |
17.2 |
42.7 |
9.0 |
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17.5 |
86.5 |
520.2 |
36.0 |
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642.7 |
189.0 |
0.1 |
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20 |
3 |
45/49.5 |
7/5 |
32.3 |
84.8 |
27.0 |
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17.5 |
161.6 |
-0.7 |
36.0 |
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196.9 |
189.0 |
68.6 |
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TOT |
37 |
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330 |
937 |
338 |
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355 |
1960.3 |
2310.4 |
756.0 |
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5026.7 |
3964.8 |
1851.0 |
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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 |
77 |
330.05 |
4.28 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
55 |
937.06 |
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 |
37 |
245.51 |
6.64 |
Diferente citire AC |
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lei/ap |
0.7 |
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Energ.E |
pc |
39 |
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Diferente
de repartizare |
lei |
0.0 |
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Salarii pers.serv. |
pc |
39 |
92.57 |
2.37 |
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Corectie |
pc |
39 |
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Incalzire |
si |
949 |
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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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1960.30 |
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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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