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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
11 |
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SELIMBAR 13 |
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3.0 |
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F1E |
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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 |
3 |
45/49.5 |
3/1 |
12.2 |
17.5 |
27.36 |
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17.49 |
74.6 |
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36.0 |
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110.6 |
189.0 |
60.6 |
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2 |
2 |
45/49.5 |
4.5/3 |
19.7 |
51.1 |
18.2 |
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17.5 |
106.6 |
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36.0 |
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142.6 |
189.0 |
81.2 |
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3 |
1 |
45/49.5 |
2.5/1.6 |
9.7 |
29.3 |
9.1 |
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17.5 |
65.6 |
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36.0 |
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101.6 |
189.0 |
119.8 |
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4 |
2 |
45/31.05 |
3.5/2 |
14.7 |
34.3 |
18.2 |
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17.5 |
84.8 |
147.5 |
126.0 |
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358.3 |
99.5 |
8.7 |
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5 |
3 |
45/49.5 |
4.8/0 |
21.3 |
0.7 |
27.4 |
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17.5 |
66.8 |
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36.0 |
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102.8 |
189.0 |
39.6 |
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6 |
2 |
45/49.5 |
4.5/5 |
19.7 |
84.8 |
18.2 |
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17.5 |
140.2 |
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36.0 |
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176.2 |
189.0 |
81.2 |
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7 |
3 |
45/49.5 |
7.5/2.5 |
34.9 |
42.7 |
27.4 |
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17.5 |
122.4 |
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36.0 |
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158.4 |
189.0 |
119.8 |
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8 |
2 |
45/49.5 |
3/2 |
12.2 |
34.3 |
18.2 |
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17.5 |
82.3 |
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36.0 |
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118.3 |
189.0 |
109.8 |
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9 |
4 |
45/49.5 |
7/7 |
32.3 |
118.4 |
36.5 |
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17.5 |
204.7 |
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36.0 |
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240.7 |
189.0 |
39.6 |
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10 |
3 |
45/47.25 |
4.5/2 |
19.7 |
34.3 |
27.4 |
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17.5 |
98.9 |
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36.0 |
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134.9 |
189.0 |
81.2 |
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11 |
2 |
56/61.6 |
3.4/2.6 |
14.2 |
46.1 |
18.2 |
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18.8 |
97.4 |
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45.0 |
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142.4 |
235.2 |
122.8 |
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12 |
2 |
45/49.5 |
5/3 |
22.3 |
51.1 |
18.2 |
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17.5 |
109.1 |
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36.0 |
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145.1 |
189.0 |
110.1 |
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13 |
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45/9 |
1/0 |
2.1 |
0.7 |
2.4 |
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17.5 |
22.7 |
-52.4 |
36.0 |
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6.3 |
189.0 |
39.6 |
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14 |
4 |
45/49.5 |
6/2 |
27.3 |
34.3 |
36.5 |
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17.5 |
115.6 |
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36.0 |
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151.6 |
189.0 |
81.2 |
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15 |
3 |
56/61.6 |
7/5 |
32.3 |
84.8 |
27.4 |
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18.8 |
163.3 |
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45.0 |
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208.3 |
235.2 |
168.8 |
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16 |
2 |
45/49.5 |
5/4 |
22.3 |
68.0 |
18.2 |
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17.5 |
125.9 |
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36.0 |
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161.9 |
189.0 |
84.4 |
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17 |
1 |
45/31.05 |
2.5/3 |
9.7 |
51.1 |
9.1 |
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17.5 |
87.4 |
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36.0 |
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123.4 |
189.0 |
27.7 |
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18 |
3 |
45/49.5 |
5/4 |
22.3 |
68.0 |
27.4 |
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17.5 |
135.1 |
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36.0 |
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171.1 |
189.0 |
81.2 |
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19 |
2 |
56/61.6 |
5.5/0 |
24.8 |
0.7 |
18.2 |
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18.8 |
62.6 |
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45.0 |
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107.6 |
235.2 |
168.8 |
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20 |
1 |
45/49.5 |
3/4 |
12.2 |
68.0 |
9.1 |
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17.5 |
106.8 |
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36.0 |
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142.8 |
189.0 |
109.8 |
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21 |
1 |
11/12.1 |
2/0 |
7.2 |
0.7 |
9.1 |
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13.4 |
30.4 |
69.2 |
9.0 |
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108.6 |
46.2 |
0.1 |
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TOT |
46 |
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393 |
921 |
422 |
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367 |
2103.2 |
164.3 |
846.0 |
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3113.5 |
3875.3 |
1735.0 |
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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 |
90 |
393.10 |
4.36 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
54 |
920.96 |
17.09 |
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 |
46 |
305.23 |
6.64 |
Diferente citire AC |
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lei/ap |
0.7 |
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Energ.E |
pc |
47 |
5.10 |
0.11 |
Diferente
de repartizare |
lei |
-0.1 |
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Salarii pers.serv. |
pc |
47 |
111.55 |
2.37 |
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Corectie |
pc |
47 |
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Incalzire |
si |
959 |
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Ch.pe ap |
nr |
21 |
252.28 |
12.01 |
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Ch.gosp |
su |
944 |
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Ch.adm. |
su |
944 |
113.36 |
0.12 |
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TOTAL |
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2103.08 |
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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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