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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
12 |
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SELIMBAR 13 |
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3.0 |
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F1F |
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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 |
6/3 |
27.3 |
51.1 |
18.08 |
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17.49 |
114.0 |
506.7 |
59.0 |
4.9 |
684.6 |
166.5 |
-4.9 |
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2 |
3 |
45/49.5 |
7/4 |
32.3 |
68.0 |
27.1 |
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17.5 |
144.9 |
258.4 |
36.0 |
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439.3 |
189.0 |
126.6 |
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3 |
3 |
45/49.5 |
6/2 |
27.3 |
34.3 |
27.1 |
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17.5 |
106.2 |
500.6 |
36.0 |
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642.8 |
189.0 |
64.6 |
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4 |
2 |
45/49.5 |
7/3 |
32.3 |
51.1 |
18.1 |
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17.5 |
119.0 |
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36.0 |
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155.0 |
189.0 |
98.4 |
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5 |
1 |
45/49.5 |
4/2.5 |
17.2 |
42.7 |
9.0 |
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17.5 |
86.5 |
1238.7 |
59.0 |
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1384.2 |
166.5 |
39.5 |
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6 |
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45/49.5 |
20.4/2.7 |
100.0 |
47.8 |
2.4 |
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17.5 |
167.7 |
314.6 |
36.0 |
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518.3 |
189.0 |
24.1 |
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7 |
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45/49.5 |
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 |
157.1 |
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8 |
2 |
45/49.5 |
7/5 |
32.3 |
84.8 |
18.1 |
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17.5 |
152.7 |
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36.0 |
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188.7 |
189.0 |
98.4 |
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9 |
3 |
45/49.5 |
2/2 |
7.2 |
34.3 |
27.1 |
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17.5 |
86.1 |
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36.0 |
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122.1 |
189.0 |
287.5 |
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10 |
1 |
45/49.5 |
3/2 |
12.2 |
34.3 |
9.0 |
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17.5 |
73.1 |
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36.0 |
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109.1 |
189.0 |
68.6 |
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11 |
1 |
56/61.6 |
3/1 |
12.2 |
17.5 |
9.0 |
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18.8 |
57.6 |
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45.0 |
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102.6 |
235.2 |
180.7 |
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12 |
2 |
45/38.25 |
3/3.5 |
12.7 |
59.5 |
18.1 |
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17.5 |
107.8 |
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36.0 |
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143.8 |
189.0 |
98.4 |
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13 |
3 |
45/49.5 |
2.5/2.5 |
9.7 |
42.7 |
27.1 |
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17.5 |
97.0 |
190.2 |
33.0 |
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320.2 |
192.1 |
139.1 |
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14 |
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45/49.5 |
1/0 |
2.1 |
0.7 |
2.4 |
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17.5 |
22.7 |
314.6 |
36.0 |
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373.3 |
189.0 |
113.1 |
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15 |
2 |
56/61.6 |
4/5 |
17.2 |
84.8 |
18.1 |
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18.8 |
138.9 |
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45.0 |
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183.9 |
235.2 |
180.7 |
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16 |
3 |
45/49.5 |
7/5 |
32.3 |
84.8 |
27.1 |
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17.5 |
161.7 |
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36.0 |
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197.7 |
189.0 |
98.4 |
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17 |
3 |
45/49.5 |
4/4 |
17.2 |
68.0 |
27.1 |
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17.5 |
129.8 |
179.4 |
36.0 |
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345.2 |
189.0 |
155.5 |
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18 |
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45/9 |
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 |
178.6 |
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19 |
3 |
56/61.6 |
1/1.5 |
2.1 |
25.9 |
27.1 |
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18.8 |
74.0 |
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45.0 |
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119.0 |
235.2 |
180.7 |
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20 |
2 |
45/49.5 |
4/6 |
17.2 |
101.6 |
18.1 |
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17.5 |
154.4 |
173.3 |
36.0 |
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363.7 |
189.0 |
90.4 |
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21 |
2 |
11/12.1 |
4/5 |
17.2 |
84.8 |
18.1 |
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13.4 |
133.4 |
711.5 |
21.0 |
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865.9 |
34.5 |
0.2 |
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TOT |
38 |
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433 |
1020 |
353 |
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367 |
2172.9 |
4388.0 |
811.0 |
4.9 |
7376.8 |
3911.2 |
2375.5 |
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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 |
98 |
432.62 |
4.41 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
60 |
1020.14 |
17.06 |
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 |
38 |
252.15 |
6.64 |
Diferente citire AC |
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lei/ap |
0.7 |
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Energ.E |
pc |
42 |
1.16 |
0.03 |
Diferente
de repartizare |
lei |
0.0 |
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Salarii pers.serv. |
pc |
42 |
99.69 |
2.37 |
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Corectie |
pc |
42 |
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Incalzire |
si |
987 |
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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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2172.89 |
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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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