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Asociatia de Proprietari |
afisat : |
11/Jun/2012 |
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PG.1 |
LISTA |
16 |
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SELIMBAR 13 |
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3.0 |
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F2D |
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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 |
3 |
45/49.5 |
8/3 |
37.4 |
51.1 |
27.03 |
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21.10 |
136.6 |
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36.0 |
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172.6 |
189.0 |
466.9 |
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2 |
3 |
45/49.5 |
10/7.5 |
47.4 |
126.8 |
27.0 |
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21.1 |
222.4 |
798.6 |
36.0 |
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1057.0 |
189.0 |
423.9 |
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3 |
2 |
45/49.5 |
7/6 |
32.3 |
101.6 |
18.0 |
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21.1 |
173.0 |
742.2 |
36.0 |
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951.2 |
189.0 |
194.0 |
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4 |
2 |
45/49.5 |
7/5 |
32.3 |
84.8 |
18.0 |
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21.1 |
156.2 |
7970.1 |
107.0 |
36.5 |
8269.8 |
118.4 |
-36.5 |
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5 |
2 |
45/49.5 |
6/3 |
27.3 |
51.1 |
18.0 |
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21.1 |
117.6 |
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36.0 |
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153.6 |
189.0 |
439.9 |
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6 |
2 |
56/56 |
10/0 |
47.4 |
0.7 |
18.0 |
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22.4 |
88.6 |
715.2 |
45.0 |
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848.8 |
235.2 |
524.8 |
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7 |
1 |
45/49.5 |
2/0 |
7.2 |
0.7 |
9.0 |
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21.1 |
38.0 |
430.2 |
36.0 |
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504.2 |
189.0 |
459.9 |
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8 |
4 |
45/49.5 |
15/12 |
72.6 |
202.4 |
36.0 |
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21.1 |
332.2 |
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36.0 |
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368.2 |
189.0 |
439.4 |
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9 |
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45/49.5 |
2.2/0.7 |
8.7 |
14.2 |
2.4 |
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21.1 |
46.3 |
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36.0 |
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82.3 |
189.0 |
125.9 |
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10 |
2 |
45/49.5 |
6/1 |
27.3 |
17.5 |
18.0 |
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21.1 |
83.9 |
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36.0 |
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119.9 |
189.0 |
447.4 |
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11 |
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45/29.16 |
1/0 |
2.1 |
0.7 |
2.4 |
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21.1 |
26.3 |
63.6 |
36.0 |
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125.9 |
189.0 |
460.2 |
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12 |
6 |
56/61.6 |
6/4 |
27.3 |
68.0 |
54.1 |
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22.4 |
171.7 |
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45.0 |
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216.7 |
235.2 |
283.8 |
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13 |
1 |
45/49.5 |
5/2.5 |
22.3 |
42.7 |
9.0 |
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21.1 |
95.1 |
1797.7 |
59.0 |
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1951.8 |
166.5 |
376.9 |
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14 |
1 |
45/49.5 |
4.1/2.1 |
18.2 |
37.7 |
9.0 |
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21.1 |
86.0 |
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36.0 |
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122.0 |
189.0 |
459.9 |
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15 |
2 |
45/49.5 |
4.3/4.5 |
18.7 |
76.4 |
18.0 |
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21.1 |
134.2 |
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36.0 |
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170.2 |
189.0 |
460.2 |
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16 |
2 |
56/61.6 |
4/3 |
17.2 |
51.1 |
18.0 |
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22.4 |
108.8 |
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45.0 |
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153.8 |
235.2 |
337.2 |
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17 |
4 |
45/49.5 |
13/9 |
62.5 |
152.0 |
36.0 |
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21.1 |
271.7 |
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36.0 |
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307.7 |
189.0 |
466.9 |
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18 |
2 |
45/49.5 |
6/2 |
27.3 |
34.3 |
18.0 |
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21.1 |
100.8 |
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36.0 |
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136.8 |
189.0 |
459.9 |
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19 |
3 |
45/49.5 |
5/2 |
22.3 |
34.3 |
27.0 |
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21.1 |
104.7 |
213.4 |
36.0 |
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354.1 |
189.0 |
460.2 |
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20 |
1 |
56/61.6 |
4/2.5 |
17.2 |
42.7 |
9.0 |
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22.4 |
91.4 |
178.9 |
45.0 |
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315.3 |
235.2 |
105.6 |
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TOT |
43 |
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575 |
1191 |
392 |
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427 |
2585.5 |
12909.9 |
850.0 |
36.5 |
16381.9 |
3871.7 |
7356.2 |
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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 |
126 |
575.23 |
4.57 |
Apa rece plus canal |
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LEI/mc |
5.03 |
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AC+can |
cac |
70 |
1190.90 |
17.01 |
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 |
43 |
285.33 |
6.64 |
Diferente citire AC |
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lei/ap |
0.7 |
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Energ.E |
pc |
45 |
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Diferente
de repartizare |
lei |
0.1 |
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Salarii pers.serv. |
pc |
45 |
106.81 |
2.37 |
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Corectie |
pc |
45 |
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Incalzire |
si |
1012 |
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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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2585.64 |
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Reparatie |
su |
944 |
-60.00 |
-0.06 |
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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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