|
Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
|
|
PG.1 |
LISTA |
10 |
|
|
|
|
SELIMBAR 13 |
|
|
|
|
|
|
3.0 |
|
F1D |
|
|
|
|
|
|
|
|
|
LISTA DE PLATA |
|
MAY |
|
|
|
|
|
|
|
,a cotelor cheltuielilor comune de consum , intretinere si reparatii |
1.0 |
2012 |
|
|
|
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 |
|
1 |
2 |
45/49.5 |
5/2.5 |
22.3 |
42.7 |
18.02 |
|
17.49 |
100.5 |
|
36.0 |
|
136.5 |
189.0 |
0.1 |
|
2 |
4 |
45/47.25 |
6/6 |
27.3 |
101.6 |
36.0 |
|
-12.5 |
152.4 |
|
36.0 |
|
188.4 |
189.0 |
0.1 |
|
3 |
3 |
45/49.5 |
3.6/3.1 |
15.2 |
54.5 |
27.0 |
|
17.5 |
114.2 |
|
36.0 |
|
150.2 |
189.0 |
0.1 |
|
4 |
3 |
45/49.5 |
6/0 |
27.8 |
0.7 |
27.0 |
|
7.5 |
63.0 |
|
36.0 |
|
99.0 |
189.0 |
|
|
5 |
2 |
45/49.5 |
6/5 |
27.3 |
84.8 |
18.0 |
|
17.5 |
147.6 |
|
36.0 |
|
183.6 |
189.0 |
0.1 |
|
6 |
1 |
45/38.25 |
2/1.5 |
7.2 |
25.9 |
9.0 |
|
17.5 |
59.6 |
|
36.0 |
|
95.6 |
189.0 |
0.1 |
|
7 |
1 |
56/61.6 |
5/2 |
22.3 |
34.3 |
9.0 |
|
18.8 |
84.4 |
|
45.0 |
|
129.4 |
235.2 |
|
|
8 |
2 |
45/49.5 |
5.3/2 |
23.8 |
34.3 |
18.0 |
|
17.5 |
93.6 |
|
36.0 |
|
129.6 |
189.0 |
0.1 |
|
9 |
|
45/18 |
1/0 |
2.1 |
0.7 |
2.4 |
|
17.5 |
22.7 |
|
36.0 |
|
58.7 |
189.0 |
0.1 |
|
10 |
2 |
56/56 |
2.3/1.6 |
8.7 |
27.6 |
18.0 |
|
18.8 |
73.1 |
|
45.0 |
|
118.1 |
235.2 |
|
|
11 |
|
45/49.5 |
1/0 |
2.1 |
0.7 |
2.4 |
|
17.5 |
22.7 |
|
36.0 |
|
58.7 |
189.0 |
0.1 |
|
12 |
2 |
45/49.5 |
7/5 |
32.3 |
84.8 |
18.0 |
|
17.5 |
152.6 |
|
36.0 |
|
188.6 |
189.0 |
0.1 |
|
13 |
1 |
45/49.5 |
2/0 |
7.2 |
0.7 |
9.0 |
|
17.5 |
34.4 |
|
36.0 |
|
70.4 |
189.0 |
0.1 |
|
14 |
3 |
56/56 |
4/5 |
17.2 |
84.8 |
27.0 |
|
18.8 |
147.8 |
|
45.0 |
|
192.8 |
235.2 |
|
|
15 |
1 |
45/22.5 |
1/0 |
2.1 |
0.7 |
9.0 |
|
17.5 |
29.3 |
45.3 |
36.0 |
|
110.6 |
189.0 |
0.1 |
|
16 |
2 |
45/49.5 |
7/4 |
32.3 |
68.0 |
18.0 |
|
17.5 |
135.8 |
|
36.0 |
|
171.8 |
189.0 |
0.1 |
|
17 |
1 |
45/49.5 |
1/10.5 |
2.1 |
177.2 |
9.0 |
|
17.5 |
205.8 |
|
36.0 |
|
241.8 |
189.0 |
0.1 |
|
18 |
3 |
56/61.6 |
7/3.5 |
32.3 |
59.5 |
27.0 |
|
18.8 |
137.7 |
|
45.0 |
|
182.7 |
235.2 |
|
|
19 |
2 |
45/49.5 |
4.5/2 |
19.7 |
34.3 |
18.0 |
|
17.5 |
89.6 |
|
36.0 |
|
125.6 |
189.0 |
0.1 |
|
20 |
1 |
45/49.5 |
4/4 |
17.2 |
68.0 |
9.0 |
|
17.5 |
111.7 |
|
36.0 |
|
147.7 |
189.0 |
0.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOT |
36 |
|
|
349 |
986 |
329 |
|
315 |
1978.5 |
45.3 |
756.0 |
|
2779.8 |
3964.8 |
0.8 |
|
CHELTUIELI EFECTUATE |
|
|
|
|
|
|
|
|
|
|
|
chelt
repart |
CRT |
VALCRT |
SUME |
VU |
|
TARIFE si DIFERENTE |
|
|
|
|
|
|
AR+can |
car |
81 |
348.68 |
4.32 |
Apa rece plus canal |
|
|
LEI/mc |
5.03 |
|
|
|
|
|
AC+can |
cac |
58 |
985.81 |
17.06 |
Apa calda plus canal |
|
|
LEI/mc |
16.81 |
11.78 |
|
|
|
|
Apa nec. |
ppn |
|
|
|
GigaCaloria |
|
|
lei/giga |
235.52 |
|
|
|
|
|
Meteo |
SU |
944 |
1.50 |
0.00 |
Diferente citire AR |
|
|
lei/ap |
-2.9 |
|
|
|
|
|
Salubritate |
pp |
36 |
238.88 |
6.64 |
Diferente citire AC |
|
|
lei/ap |
0.7 |
|
|
|
|
|
Energ.E |
pc |
38 |
|
|
Diferente
de repartizare |
lei |
0.2 |
|
|
|
|
|
Salarii pers.serv. |
pc |
38 |
90.19 |
2.37 |
|
|
|
|
|
|
|
|
|
|
Corectie |
pc |
38 |
|
|
|
|
|
|
|
|
|
|
|
|
Incalzire |
si |
955 |
|
|
|
|
|
|
|
|
|
|
|
|
Ch.pe ap |
nr |
20 |
200.27 |
10.01 |
|
|
|
|
|
|
|
|
|
|
Ch.gosp |
su |
944 |
|
|
|
|
|
|
|
|
|
|
|
|
Ch.adm. |
su |
944 |
113.34 |
0.12 |
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
1978.67 |
|
|
|
|
|
|
|
|
|
|
|
Reparatie |
su |
944 |
|
|
|
|
|
|
|
|
|
|
|
|
WEB:http://ap.myftp.org/ E-MAIL: ap13@rdsor.ro |
|
|
|
|
|
|
|
|
|
TERMEN DE PLATA:20 zile de la data
afisarii.Restanta se penalizeaza cu 0.2%\zi intarziere de peste 30 zile. |
|
Dupa 90 de zile ASOCIATIA are dreptul de a va
actiona in justitie in baza LEG.230\2007; |
|
|
|
PRESEDINTE , |
|
ADMINISTRATOR , |
|
|
CENZOR , |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|