|
Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
|
|
PG.1 |
LISTA |
13 |
|
|
|
|
SELIMBAR 13 |
|
|
|
|
|
|
3.0 |
|
F2A |
|
|
|
|
|
|
|
|
|
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 |
|
45/49.5 |
1/0 |
2.1 |
0.7 |
2.37 |
|
21.10 |
26.3 |
1645.5 |
36.0 |
|
1707.8 |
189.0 |
0.1 |
|
2 |
2 |
45/49.5 |
1/2 |
2.1 |
34.3 |
19.4 |
|
21.1 |
77.0 |
|
36.0 |
|
113.0 |
189.0 |
95.3 |
|
3 |
1 |
45/35.685 |
1.8/0.5 |
6.2 |
9.1 |
9.7 |
|
21.1 |
46.1 |
|
36.0 |
|
82.1 |
189.0 |
156.9 |
|
4 |
2 |
45/18 |
1/2 |
2.1 |
34.3 |
19.4 |
|
21.1 |
77.0 |
553.8 |
36.0 |
|
666.8 |
189.0 |
123.4 |
|
5 |
|
45/49.5 |
1/0 |
2.1 |
0.7 |
2.4 |
|
21.1 |
26.3 |
835.5 |
36.0 |
|
897.8 |
189.0 |
0.1 |
|
6 |
1 |
45/49.5 |
4/1 |
17.2 |
17.5 |
9.7 |
|
21.1 |
65.6 |
|
36.0 |
|
101.6 |
189.0 |
95.3 |
|
7 |
1 |
45/49.5 |
4/3 |
17.2 |
51.1 |
9.7 |
|
21.1 |
99.2 |
|
36.0 |
|
135.2 |
189.0 |
116.4 |
|
8 |
3 |
45/49.5 |
8/7 |
37.4 |
118.4 |
29.1 |
|
21.1 |
206.0 |
|
36.0 |
|
242.0 |
189.0 |
136.9 |
|
9 |
2 |
56/61.6 |
4.8/3.2 |
21.8 |
54.5 |
19.4 |
|
-145.6 |
-49.9 |
|
45.0 |
|
-4.9 |
235.2 |
|
|
10 |
1 |
45/49.5 |
3.1/1.6 |
12.7 |
27.6 |
9.7 |
|
21.1 |
71.1 |
|
36.0 |
|
107.1 |
189.0 |
95.3 |
|
11 |
1 |
45/37.395 |
4/0.5 |
17.2 |
9.1 |
9.7 |
|
21.1 |
57.2 |
|
36.0 |
|
93.2 |
189.0 |
116.4 |
|
12 |
3 |
45/49.5 |
1/2 |
2.1 |
34.3 |
29.1 |
|
21.1 |
86.7 |
|
36.0 |
|
122.7 |
189.0 |
175.7 |
|
13 |
2 |
56/61.6 |
7/5 |
32.3 |
84.8 |
19.4 |
|
22.4 |
158.9 |
|
45.0 |
|
203.9 |
235.2 |
135.7 |
|
14 |
3 |
45/49.5 |
3/2 |
12.2 |
34.3 |
29.1 |
|
21.1 |
96.8 |
163.5 |
36.0 |
|
296.3 |
189.0 |
17.9 |
|
15 |
3 |
45/49.5 |
3/2 |
12.2 |
34.3 |
29.1 |
|
21.1 |
96.8 |
|
36.0 |
|
132.8 |
189.0 |
98.4 |
|
16 |
1 |
45/49.5 |
4/2.5 |
17.2 |
42.7 |
9.7 |
|
21.1 |
90.8 |
|
36.0 |
|
126.8 |
189.0 |
136.9 |
|
17 |
2 |
56/47.6 |
5/3 |
22.3 |
51.1 |
19.4 |
|
22.4 |
115.3 |
|
45.0 |
|
160.3 |
235.2 |
147.8 |
|
18 |
2 |
45/38.25 |
5.3/3.3 |
23.8 |
57.9 |
19.4 |
|
21.1 |
122.2 |
|
36.0 |
|
158.2 |
189.0 |
95.3 |
|
19 |
|
45/24.3 |
1/0 |
2.1 |
0.7 |
2.4 |
|
21.1 |
26.3 |
|
36.0 |
|
62.3 |
189.0 |
75.9 |
|
20 |
3 |
45/54 |
1/0 |
2.1 |
0.7 |
29.1 |
|
21.1 |
53.1 |
1497.7 |
36.0 |
|
1586.8 |
189.0 |
136.9 |
|
21 |
1 |
11/12.1 |
4/2 |
17.2 |
34.3 |
9.7 |
|
17.0 |
78.2 |
597.2 |
3.0 |
|
678.4 |
51.7 |
0.1 |
|
TOT |
34 |
|
|
282 |
733 |
337 |
|
275 |
1627.0 |
5293.2 |
750.0 |
|
7670.2 |
3970.3 |
1955.8 |
|
CHELTUIELI EFECTUATE |
|
|
|
|
|
|
|
|
|
|
|
chelt
repart |
CRT |
VALCRT |
SUME |
VU |
|
TARIFE si DIFERENTE |
|
|
|
|
|
|
AR+can |
car |
68 |
281.84 |
4.14 |
Apa rece plus canal |
|
|
LEI/mc |
5.03 |
|
|
|
|
|
AC+can |
cac |
43 |
732.68 |
17.16 |
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 |
34 |
225.61 |
6.64 |
Diferente citire AC |
|
|
lei/ap |
0.7 |
|
|
|
|
|
Energ.E |
pc |
37 |
23.73 |
0.64 |
Diferente
de repartizare |
lei |
-0.3 |
|
|
|
|
|
Salarii pers.serv. |
pc |
37 |
87.82 |
2.37 |
|
|
|
|
|
|
|
|
|
|
Corectie |
pc |
37 |
|
|
|
|
|
|
|
|
|
|
|
|
Incalzire |
si |
935 |
|
|
|
|
|
|
|
|
|
|
|
|
Ch.pe ap |
nr |
21 |
160.17 |
7.63 |
|
|
|
|
|
|
|
|
|
|
Ch.gosp |
su |
944 |
|
|
|
|
|
|
|
|
|
|
|
|
Ch.adm. |
su |
944 |
113.36 |
0.12 |
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
1626.70 |
|
|
|
|
|
|
|
|
|
|
|
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 , |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|