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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
15 |
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SELIMBAR 13 |
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3.0 |
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F2C |
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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 |
2 |
45/49.5 |
7/5 |
32.3 |
84.8 |
19.05 |
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21.10 |
157.2 |
226.0 |
36.0 |
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419.2 |
189.0 |
89.4 |
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2 |
2 |
45/49.5 |
1/0 |
2.1 |
0.7 |
19.1 |
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21.1 |
43.0 |
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36.0 |
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79.0 |
189.0 |
143.0 |
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3 |
3 |
45/49.5 |
10/7.5 |
47.4 |
126.8 |
28.6 |
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21.1 |
223.9 |
4477.1 |
59.0 |
157.1 |
4917.1 |
166.5 |
-157.1 |
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4 |
4 |
45/49.5 |
13/10 |
62.5 |
168.8 |
38.1 |
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21.1 |
290.6 |
5761.1 |
59.0 |
138.4 |
6249.1 |
166.5 |
-138.4 |
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5 |
2 |
56/61.6 |
8/4.5 |
37.9 |
76.4 |
19.1 |
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22.4 |
155.7 |
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45.0 |
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200.7 |
235.2 |
205.6 |
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6 |
2 |
45/49.5 |
4/2 |
17.2 |
34.3 |
19.1 |
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21.1 |
91.7 |
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36.0 |
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127.7 |
189.0 |
139.3 |
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7 |
4 |
45/49.5 |
5/2 |
22.3 |
34.3 |
38.1 |
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21.1 |
115.8 |
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36.0 |
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151.8 |
189.0 |
84.9 |
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8 |
2 |
45/49.5 |
5.5/2.5 |
24.8 |
42.7 |
19.1 |
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21.1 |
107.7 |
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36.0 |
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143.7 |
189.0 |
21.0 |
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9 |
2 |
45/49.5 |
4.8/2.2 |
21.3 |
39.4 |
19.1 |
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21.1 |
100.8 |
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36.0 |
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136.8 |
189.0 |
143.4 |
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10 |
2 |
45/49.5 |
4/3 |
17.2 |
51.1 |
19.1 |
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21.1 |
108.5 |
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36.0 |
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144.5 |
189.0 |
143.0 |
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11 |
4 |
101/111.1 |
13/10 |
59.6 |
169.5 |
38.1 |
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43.5 |
310.8 |
14315.6 |
189.0 |
435.8 |
###### |
316.4 |
-435.8 |
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13 |
1 |
45/49.5 |
4/2.5 |
17.2 |
42.7 |
9.5 |
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21.1 |
90.6 |
1304.8 |
59.0 |
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1454.4 |
166.5 |
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14 |
2 |
45/49.5 |
5.3/3.3 |
24.3 |
56.2 |
19.1 |
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21.1 |
120.6 |
1552.3 |
36.0 |
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1708.9 |
189.0 |
68.0 |
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15 |
2 |
45/49.5 |
2.9/0.1 |
11.7 |
2.4 |
19.1 |
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21.1 |
54.2 |
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36.0 |
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90.2 |
189.0 |
10.3 |
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16 |
2 |
56/50.4 |
4/3 |
17.2 |
51.1 |
19.1 |
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22.4 |
109.9 |
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45.0 |
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154.9 |
235.2 |
8.5 |
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17 |
2 |
45/49.5 |
7/5 |
32.3 |
84.8 |
19.1 |
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21.1 |
157.2 |
8753.5 |
132.0 |
209.4 |
9252.1 |
92.8 |
-209.4 |
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18 |
3 |
45/49.5 |
10/7.5 |
47.4 |
126.8 |
28.6 |
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21.1 |
223.9 |
293.0 |
36.0 |
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552.9 |
189.0 |
0.1 |
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19 |
2 |
45/49.5 |
6/4 |
27.3 |
68.0 |
19.1 |
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21.1 |
135.4 |
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36.0 |
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171.4 |
189.0 |
131.7 |
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20 |
3 |
56/61.6 |
7/5 |
32.3 |
84.8 |
28.6 |
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22.4 |
168.1 |
1143.4 |
46.0 |
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1357.5 |
234.4 |
0.1 |
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TOT |
46 |
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555 |
1346 |
438 |
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427 |
2765.6 |
37826.8 |
1030.0 |
940.7 |
42563.1 |
3692.5 |
247.4 |
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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 |
122 |
554.58 |
4.56 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
79 |
1345.55 |
16.99 |
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 |
46 |
23.75 |
0.52 |
Diferente
de repartizare |
lei |
0.1 |
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Salarii pers.serv. |
pc |
46 |
109.18 |
2.37 |
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Corectie |
pc |
46 |
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Incalzire |
si |
1027 |
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Ch.pe ap |
nr |
20 |
312.54 |
15.63 |
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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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2765.68 |
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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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