ASOCIAŢIA
DE PROPRIETARI BLOC 824 Str. Tincani Nr. 4A, Sector 6 |
COTE ĪNTREŢINERE - SCARA 1 - Cheltuieli AUG-2006 , DATĂ AFIŞARE
23-9-2006 DATĂ SCADENTĂ 10-10-2006, TERMEN DE PLATĂ 15 zile
|
| Nr
Apt |
Nr Cam
|
Nr
Pers Prez |
Chelt nr pers
|
| Ch
pe index contor |
Apă
rece 2.62 Lei/mc mc |
|
Apă
caldă 5.44 Lei/mc mc |
| | |
Chelt
pe Cotă Parte |
Lift
|
Interfon
|
Chelt.
Īntreţ. Listă Curentă |
Recalc Fond Rulm
|
| Restanţe
|
| Īntreţinere
|
Fond
Rep |
Pen. Acumu- late
|
TOTAL Restanţă
| | |
Lista curentă +restanţe
(RON) |
Nr
Apt |
| 1
|
2
|
3
|
4
|
|
9
|
10
|
11
|
12
|
13
|
|
18
|
19
|
| 1
|
3
|
3
|
33.1
|
|
45.4
|
0
|
1.4
|
154.90
|
34.75
|
|
1024.45
|
1
|
| 2
|
2
|
2
|
22.1
|
|
39.5
|
0
|
1.2
|
100.10
|
0
|
|
100.10
|
2
|
| 3
|
3
|
1
|
11
|
|
45.4
|
0
|
1.4
|
65.70
|
0
|
|
65.70
|
3
|
| 4
|
2
|
0
|
0
|
|
39.5
|
0
|
1.2
|
40.70
|
0
|
|
40.70
|
4
|
| 5
|
3
|
7
|
77.3
|
|
45.4
|
0
|
1.4
|
204.30
|
49.11
|
|
1148.65
|
5
|
| 6
|
3
|
2
|
22
|
|
45.4
|
0
|
1.4
|
109.10
|
80.22
|
|
620.00
|
6
|
| 7
|
3
|
3
|
33.1
|
|
45.4
|
0
|
1.4
|
146.90
|
0
|
|
146.90
|
7
|
| 8
|
3
|
3
|
33.1
|
|
45.4
|
0
|
1.4
|
181.40
|
0
|
|
181.40
|
8
|
| 9
|
3
|
2
|
22
|
|
45.4
|
4.8
|
1.4
|
135.10
|
0
|
|
269.40
|
9
|
| 10
|
3
|
1
|
11
|
|
45.4
|
4.8
|
1.4
|
89.20
|
0
|
|
89.20
|
10
|
| 11
|
3
|
3
|
33.1
|
|
45.4
|
4.8
|
1.4
|
129.70
|
0
|
|
129.70
|
11
|
| 12
|
3
|
1
|
11
|
|
45.4
|
4.8
|
1.4
|
67.90
|
0
|
|
78.74
|
12
|
| 13
|
3
|
2
|
22
|
|
45.4
|
4.8
|
1.4
|
129.80
|
0
|
|
129.80
|
13
|
| 14
|
3
|
3
|
33.1
|
|
45.4
|
4.8
|
1.4
|
100.90
|
0
|
|
100.90
|
14
|
| 15
|
3
|
2
|
22
|
|
45.4
|
4.8
|
1.4
|
94.70
|
0
|
|
94.70
|
15
|
| 16
|
3
|
4
|
44.1
|
|
45.4
|
4.8
|
1.4
|
154.40
|
76.5
|
|
1690.89
|
16
|
| 17
|
3
|
3
|
33.1
|
|
45.4
|
4.8
|
1.4
|
116.60
|
0
|
|
116.60
|
17
|
| 18
|
3
|
4
|
44.1
|
|
45.4
|
4.8
|
1.4
|
130.80
|
0
|
|
130.80
|
18
|
| 19
|
3
|
1
|
11
|
|
45.4
|
4.8
|
1.4
|
67.90
|
0
|
|
67.90
|
19
|
| 20
|
3
|
2
|
22
|
|
45.4
|
4.8
|
1.4
|
108.40
|
0
|
|
108.40
|
20
|
| 21
|
3
|
2
|
22
|
|
45.4
|
4.8
|
1.4
|
113.70
|
0
|
|
113.70
|
21
|
| 22
|
3
|
3
|
33.1
|
|
45.4
|
4.8
|
1.4
|
87.30
|
0
|
|
214.00
|
22
|
| 23
|
3
|
2
|
22
|
|
45.4
|
4.8
|
1.4
|
111.00
|
0
|
|
233.60
|
23
|
| 24
|
3
|
4
|
44.1
|
|
45.4
|
4.8
|
1.4
|
138.40
|
0
|
|
226.95
|
24
|
| 25
|
3
|
2
|
22
|
|
45.4
|
4.8
|
1.4
|
141.30
|
0
|
|
249.00
|
25
|
| 26
|
3
|
4
|
44.1
|
|
45.4
|
4.8
|
1.4
|
162.40
|
0
|
|
162.40
|
26
|
| 27
|
3
|
4
|
44.1
|
|
45.4
|
4.8
|
1.4
|
130.40
|
0
|
|
130.40
|
27
|
| 28
|
3
|
3
|
33.1
|
|
45.4
|
4.8
|
1.4
|
111.70
|
0
|
|
111.70
|
28
|
| 29
|
3
|
4
|
44.1
|
|
45.4
|
4.8
|
1.4
|
141.30
|
0
|
|
141.30
|
29
|
| 30
|
3
|
5
|
55.2
|
|
45.4
|
4.8
|
1.4
|
200.30
|
262.9
|
|
650.10
|
30
|
| 31
|
3
|
5
|
55.2
|
|
45.4
|
4.8
|
1.4
|
163.30
|
0
|
|
323.70
|
31
|
| 32
|
3
|
2
|
22
|
|
45.4
|
4.8
|
1.4
|
141.30
|
0
|
|
260.70
|
32
|
| 33
|
3
|
2
|
22
|
|
45.4
|
4.8
|
1.4
|
100.00
|
0
|
|
100.00
|
33
|
| 34
|
3
|
4
|
44.1
|
|
45.4
|
4.8
|
1.4
|
172.80
|
0
|
|
172.80
|
34
|
| 35
|
3
|
3
|
33.1
|
|
45.4
|
4.8
|
1.4
|
130.00
|
160
|
|
290.00
|
35
|
| 36
|
3
|
6
|
66.2
|
|
45.4
|
4.8
|
1.4
|
232.30
|
180
|
|
592.30
|
36
|
| 37
|
3
|
3
|
33.1
|
|
45.4
|
4.8
|
1.4
|
165.30
|
0
|
|
165.30
|
37
|
| 38
|
3
|
4
|
44.1
|
|
45.4
|
4.8
|
1.4
|
119.30
|
0
|
|
318.10
|
38
|
| 39
|
3
|
2
|
22
|
|
45.4
|
4.8
|
1.4
|
154.40
|
0
|
|
154.40
|
39
|
| 40
|
3
|
4
|
44.1
|
|
45.4
|
4.8
|
1.4
|
143.60
|
0
|
|
143.60
|
40
|
| 41
|
3
|
3
|
33.1
|
|
45.4
|
4.8
|
1.4
|
140.90
|
0
|
|
140.90
|
41
|
| 42
|
3
|
4
|
44.1
|
|
45.4
|
4.8
|
1.4
|
138.60
|
0
|
|
302.60
|
42
|
| 43
|
3
|
2
|
22
|
|
45.4
|
4.8
|
1.4
|
81.50
|
0
|
|
81.50
|
43
|
| 44
|
3
|
3
|
33.1
|
|
45.4
|
4.8
|
1.4
|
164.90
|
0
|
|
310.40
|
44
|
| TOT:
|
130
|
129
|
1422.2
|
|
1985.8
|
172.8
|
60.16
|
5714.50
|
843.48
|
|
11924.38
|
|
AVIZAT
PREŞEDINTE |
COMISIE
CENZORI |
|
|
|
|
|
|
|
|
|
|
|
|
ADMINISTRATOR
|
|
|
|
| |
| Chelt
pe nr de pers |
| APĂ
RECE 2.62 Lei/mc |
| APĂ
CALDĂ 5.44 Lei/mc |
| GAZE
NATURALE |
| SALUBRITATE
|
|
|
|
|
| INDEMNIZATII
Curatenie |
|
|
| TOTAL
1 | |
| Val.Fact
|
LEI/Pers
|
| 985
|
14.43
|
| 1089
|
19.44
|
| 513.07
|
3.98
|
| 737
|
5.71
|
|
|
|
|
|
|
| 176
|
1.36
|
|
|
|
| 3500.07
|
11.05
| |
| Chelt/cota
indiv |
| ĪNCĂLZIRE
pe apart. |
|
|
| INTERFON
(/Cota Parte) |
| ASCENSOR
|
| Indemn.
Personal |
| Chelt.
Admin / Taxe |
|
|
|
|
| TOTAL
2 | |
| LEI/C.Ind(sau
mp) |
|
|
|
|
| 2.4
|
| 6.89
|
| 7.29
|
| 71.97
|
|
|
|
|
|
| |
| Val.Fact
|
|
|
|
|
| 60.16
|
| 172.78
|
| 182.7
|
| 1804
|
|
|
|
|
| 2219.635
| |
ASOCIAŢIA
DE PROPRIETARI BLOC 824 Str. Tincani Nr. 4A, Sector 6 |
COTE ĪNTREŢINERE - SCARA 2 - Cheltuieli AUG-2006 , DATĂ AFIŞARE
23-9-2006 DATĂ SCADENTĂ 10-10-2006, TERMEN DE PLATĂ 15 zile
|
| Nr
Apt |
Nr Cam
|
Nr
Pers Prez |
Chelt nr pers
|
| Ch
pe index contor |
Apă
rece 2.62 Lei/mc mc |
|
Apă
caldă 5.44 Lei/mc mc |
| | |
Chelt
pe Cotă Parte |
Lift
|
Interfon
|
Chelt.
Īntreţ. Listă Curentă |
Recalc Fond Rulm
|
| Restanţe
|
| Īntreţinere
|
Fond
Rep |
Pen. Acumu- late
|
TOTAL Restanţă
| | |
Lista curentă +restanţe
(RON) |
Nr
Apt |
| 1
|
2
|
3
|
4
|
|
9
|
10
|
11
|
12
|
13
|
|
18
|
19
|
| 45
|
2
|
0
|
0
|
|
39.5
|
0
|
1.2
|
43.30
|
0
|
|
43.30
|
45
|
| 46
|
3
|
4
|
60.1
|
|
45.4
|
0
|
1.4
|
205.50
|
0
|
|
205.50
|
46
|
| 47
|
1
|
1
|
15.1
|
|
29.3
|
0
|
0.9
|
79.10
|
0
|
|
79.10
|
47
|
| 48
|
3
|
1
|
15
|
|
45.4
|
0
|
1.4
|
78.00
|
0
|
|
78.00
|
48
|
| 49
|
3
|
2
|
30
|
|
45.4
|
0
|
1.4
|
144.50
|
0
|
|
144.50
|
49
|
| 50
|
3
|
1
|
15
|
|
45.4
|
0
|
1.4
|
91.20
|
0
|
|
91.20
|
50
|
| 51
|
3
|
1
|
15
|
|
45.4
|
0
|
1.4
|
107.80
|
0
|
|
107.80
|
51
|
| 52
|
3
|
2
|
30
|
|
45.4
|
0
|
1.4
|
84.70
|
0
|
|
84.70
|
52
|
| 53
|
3
|
2
|
30
|
|
45.4
|
4.8
|
1.4
|
108.40
|
0
|
|
108.40
|
53
|
| 54
|
3
|
2
|
30
|
|
45.4
|
4.8
|
1.4
|
143.10
|
0
|
|
143.10
|
54
|
| 55
|
3
|
4
|
60.1
|
|
45.4
|
4.8
|
1.4
|
160.00
|
0
|
|
299.00
|
55
|
| 56
|
3
|
1
|
15
|
|
45.4
|
4.8
|
1.4
|
77.50
|
0
|
|
163.90
|
56
|
| 57
|
3
|
3
|
45.1
|
|
45.4
|
4.8
|
1.4
|
131.80
|
0
|
|
131.80
|
57
|
| 58
|
3
|
3
|
45.1
|
|
45.4
|
4.8
|
1.4
|
123.50
|
0
|
|
123.50
|
58
|
| 59
|
3
|
2
|
30
|
|
45.4
|
4.8
|
1.4
|
113.60
|
0
|
|
113.60
|
59
|
| 60
|
3
|
1
|
15
|
|
45.4
|
4.8
|
1.4
|
117.20
|
0
|
|
117.20
|
60
|
| 61
|
3
|
5
|
75.2
|
|
45.4
|
4.8
|
1.4
|
296.00
|
0
|
|
505.70
|
61
|
| 62
|
3
|
4
|
60.1
|
|
45.4
|
4.8
|
1.4
|
247.00
|
0
|
|
594.70
|
62
|
| 63
|
3
|
3
|
45.1
|
|
45.4
|
4.8
|
1.4
|
174.30
|
0
|
|
174.30
|
63
|
| 64
|
3
|
1
|
15
|
|
45.4
|
4.8
|
1.4
|
112.20
|
0
|
|
112.20
|
64
|
| 65
|
3
|
3
|
45.1
|
|
45.4
|
4.8
|
1.4
|
147.70
|
0
|
|
147.70
|
65
|
| 66
|
3
|
2
|
30
|
|
45.4
|
4.8
|
1.4
|
244.80
|
0
|
|
354.40
|
66
|
| 67
|
3
|
3
|
45.1
|
|
45.4
|
4.8
|
1.4
|
169.20
|
0
|
|
169.20
|
67
|
| 68
|
3
|
3
|
45.1
|
|
45.4
|
4.8
|
1.4
|
198.20
|
0
|
|
539.60
|
68
|
| 69
|
3
|
0
|
0
|
|
45.4
|
4.8
|
1.4
|
51.50
|
0
|
|
51.50
|
69
|
| 70
|
3
|
3
|
45.1
|
|
45.4
|
4.8
|
1.4
|
139.80
|
35
|
|
537.90
|
70
|
| 71
|
3
|
3
|
45.1
|
|
45.4
|
4.8
|
1.4
|
128.90
|
0
|
|
128.90
|
71
|
| 72
|
3
|
1
|
15
|
|
45.4
|
4.8
|
1.4
|
98.60
|
0
|
|
98.60
|
72
|
| 73
|
3
|
3
|
45.1
|
|
45.4
|
4.8
|
1.4
|
166.00
|
23.98
|
|
768.79
|
73
|
| 74
|
3
|
2
|
30
|
|
45.4
|
4.8
|
1.4
|
97.50
|
0
|
|
224.00
|
74
|
| 75
|
3
|
0
|
0
|
|
45.4
|
4.8
|
1.4
|
75.70
|
0
|
|
75.70
|
75
|
| 76
|
3
|
4
|
64.2
|
|
45.4
|
4.8
|
1.4
|
227.40
|
0
|
|
449.70
|
76
|
| 77
|
3
|
3
|
45.1
|
|
45.4
|
4.8
|
1.4
|
144.30
|
0
|
|
144.30
|
77
|
| 78
|
3
|
4
|
60.1
|
|
45.4
|
4.8
|
1.4
|
247.00
|
0
|
|
247.00
|
78
|
| 79
|
3
|
0
|
0
|
|
45.4
|
4.8
|
1.4
|
67.70
|
0
|
|
67.70
|
79
|
| 80
|
3
|
2
|
30
|
|
45.4
|
4.8
|
1.4
|
146.50
|
0
|
|
146.50
|
80
|
| 81
|
3
|
4
|
60.1
|
|
45.4
|
4.8
|
1.4
|
175.20
|
0
|
|
175.20
|
81
|
| 82
|
3
|
1
|
15
|
|
45.4
|
4.8
|
1.4
|
88.00
|
0
|
|
88.00
|
82
|
| 83
|
3
|
4
|
60.1
|
|
45.4
|
4.8
|
1.4
|
143.90
|
0
|
|
143.90
|
83
|
| 84
|
3
|
3
|
45.1
|
|
45.4
|
4.8
|
1.4
|
152.90
|
0
|
|
152.90
|
84
|
| 85
|
3
|
2
|
30
|
|
45.4
|
4.8
|
1.4
|
137.80
|
0
|
|
137.80
|
85
|
| 86
|
3
|
2
|
30
|
|
45.4
|
4.8
|
1.4
|
140.40
|
0
|
|
249.00
|
86
|
| 87
|
3
|
2
|
30
|
|
45.4
|
4.8
|
1.4
|
126.90
|
81.05
|
|
474.55
|
87
|
| 88
|
3
|
2
|
30
|
|
45.4
|
4.8
|
1.4
|
159.40
|
0
|
|
159.40
|
88
|
| TOT:
|
129
|
99
|
1491.2
|
|
1975.6
|
172.8
|
59.84
|
6114.00
|
140.03
|
|
9153.74
|
|
AVIZAT
PREŞEDINTE |
COMISIE
CENZORI |
|
|
|
|
|
|
|
|
|
|
|
|
ADMINISTRATOR
|
|
|
|
| |
| Chelt
pe nr de pers |
| APĂ
RECE 2.62 Lei/mc |
| APĂ
CALDĂ 5.44 Lei/mc |
| GAZE
NATURALE |
| SALUBRITATE
|
|
|
| ENERGIE
ELECTRICĂ |
| INDEMNIZATII
Curatenie |
|
|
| TOTAL
1 | |
| Val.Fact
|
LEI/Pers
|
| 1061
|
14.43
|
| 1355
|
19.44
|
| 537.12
|
5.43
|
| 566
|
5.71
|
|
|
|
| 252.54
|
2.55
|
| 139.2
|
1.36
|
|
|
|
| 3910.86
|
15.05
| |
| Chelt/cota
indiv |
| ĪNCĂLZIRE
pe apart. |
|
|
| INTERFON
(/Cota Parte) |
| ASCENSOR
|
| Indemn.
Personal |
| Chelt.
Admin / Taxe |
|
|
|
|
| TOTAL
2 | |
| LEI/C.Ind(sau
mp) |
|
|
|
|
| 2.4
|
| 6.93
|
| 7.29
|
| 71.83
|
|
|
|
|
|
| |
| Val.Fact
|
|
|
|
|
| 59.84
|
| 172.78
|
| 181.8
|
| 1791
|
|
|
|
|
| 2205.425
| |
ASOCIAŢIA
DE PROPRIETARI BLOC 824 Str. Tincani Nr. 4A, Sector 6 |
COTE ĪNTREŢINERE - SCARA 3 - Cheltuieli AUG-2006 , DATĂ AFIŞARE
23-9-2006 DATĂ SCADENTĂ 10-10-2006, TERMEN DE PLATĂ 15 zile
|
| Nr
Apt |
Nr Cam
|
Nr
Pers Prez |
Chelt nr pers
|
| Ch
pe index contor |
Apă
rece 2.62 Lei/mc mc |
|
Apă
caldă 5.44 Lei/mc mc |
| | |
Chelt
pe Cotă Parte |
Lift
|
Interfon
|
Chelt.
Īntreţ. Listă Curentă |
Recalc Fond Rulm
|
| Restanţe
|
| Īntreţinere
|
Fond
Rep |
Pen. Acumu- late
|
TOTAL Restanţă
| | |
Lista curentă +restanţe
(RON) |
Nr
Apt |
| 1
|
2
|
3
|
4
|
|
9
|
10
|
11
|
12
|
13
|
|
18
|
19
|
| 89
|
2
|
2
|
28.4
|
|
41
|
0
|
1.2
|
113.30
|
0
|
|
113.30
|
89
|
| 90
|
3
|
2
|
28.4
|
|
47.1
|
0
|
1.4
|
106.30
|
0
|
|
106.30
|
90
|
| 91
|
1
|
1
|
14.2
|
|
30.4
|
0
|
0.9
|
118.30
|
0
|
|
118.30
|
91
|
| 92
|
3
|
4
|
56.8
|
|
47.1
|
0
|
1.4
|
169.20
|
0
|
|
323.20
|
92
|
| 93
|
3
|
2
|
28.4
|
|
47.1
|
0
|
1.4
|
100.70
|
0
|
|
100.70
|
93
|
| 94
|
3
|
3
|
42.6
|
|
47.1
|
0
|
1.4
|
134.00
|
0
|
|
260.10
|
94
|
| 95
|
3
|
1
|
14.2
|
|
47.1
|
0
|
1.4
|
96.50
|
0
|
|
188.30
|
95
|
| 96
|
3
|
2
|
28.4
|
|
47.1
|
0
|
1.4
|
116.70
|
0
|
|
116.70
|
96
|
| 97
|
3
|
3
|
42.5
|
|
47.1
|
4.8
|
1.4
|
178.80
|
0
|
|
178.80
|
97
|
| 98
|
3
|
3
|
42.5
|
|
47.1
|
4.8
|
1.4
|
130.60
|
0
|
|
130.60
|
98
|
| 99
|
3
|
2
|
28.3
|
|
47.1
|
4.8
|
1.4
|
153.40
|
0
|
|
153.40
|
99
|
| 100
|
3
|
1
|
14.1
|
|
47.1
|
4.8
|
1.4
|
67.40
|
143.52
|
|
2420.72
|
100
|
| 101
|
3
|
2
|
28.3
|
|
47.1
|
4.8
|
1.4
|
103.20
|
0
|
|
103.20
|
101
|
| 102
|
3
|
2
|
28.3
|
|
47.1
|
4.8
|
1.4
|
105.60
|
0
|
|
105.60
|
102
|
| 103
|
3
|
2
|
28.3
|
|
47.1
|
4.8
|
1.4
|
124.50
|
0
|
|
124.50
|
103
|
| 104
|
3
|
3
|
42.5
|
|
47.1
|
4.8
|
1.4
|
146.60
|
0
|
|
146.60
|
104
|
| 105
|
3
|
4
|
56.7
|
|
47.1
|
4.8
|
1.4
|
198.10
|
0
|
|
356.60
|
105
|
| 106
|
3
|
3
|
42.5
|
|
47.1
|
4.8
|
1.4
|
197.30
|
0
|
|
968.15
|
106
|
| 107
|
3
|
1
|
14.1
|
|
47.1
|
4.8
|
1.4
|
77.90
|
0
|
|
77.90
|
107
|
| 108
|
3
|
2
|
28.3
|
|
47.1
|
4.8
|
1.4
|
100.40
|
0
|
|
100.40
|
108
|
| 109
|
3
|
3
|
42.5
|
|
47.1
|
4.8
|
1.4
|
95.80
|
0
|
|
95.80
|
109
|
| 110
|
3
|
1
|
14.1
|
|
47.1
|
4.8
|
1.4
|
83.30
|
0
|
|
83.30
|
110
|
| 111
|
3
|
0
|
0
|
|
47.1
|
4.8
|
1.4
|
53.20
|
0
|
|
53.20
|
111
|
| 112
|
3
|
3
|
42.5
|
|
47.1
|
4.8
|
1.4
|
197.30
|
0
|
|
197.30
|
112
|
| 113
|
3
|
4
|
56.7
|
|
47.1
|
4.8
|
1.4
|
174.30
|
0
|
|
174.30
|
113
|
| 114
|
3
|
2
|
28.3
|
|
47.1
|
4.8
|
1.4
|
105.80
|
0
|
|
105.80
|
114
|
| 115
|
3
|
3
|
42.5
|
|
47.1
|
4.8
|
1.4
|
157.50
|
0
|
|
157.50
|
115
|
| 116
|
3
|
5
|
70.9
|
|
47.1
|
4.8
|
1.4
|
182.90
|
0
|
|
375.40
|
116
|
| 117
|
3
|
4
|
56.7
|
|
47.1
|
4.8
|
1.4
|
171.30
|
0
|
|
171.30
|
117
|
| 118
|
3
|
3
|
42.5
|
|
47.1
|
4.8
|
1.4
|
119.60
|
0
|
|
119.60
|
118
|
| 119
|
3
|
3
|
42.5
|
|
47.1
|
4.8
|
1.4
|
138.50
|
0
|
|
138.50
|
119
|
| 120
|
3
|
4
|
56.7
|
|
47.1
|
4.8
|
1.4
|
155.70
|
0
|
|
155.70
|
120
|
| 121
|
3
|
4
|
56.7
|
|
47.1
|
4.8
|
1.4
|
131.10
|
0
|
|
270.50
|
121
|
| 122
|
3
|
2
|
28.3
|
|
47.1
|
4.8
|
1.4
|
275.90
|
0
|
|
275.90
|
122
|
| 123
|
3
|
4
|
56.7
|
|
47.1
|
4.8
|
1.4
|
187.80
|
0
|
|
187.80
|
123
|
| 124
|
3
|
0
|
0
|
|
47.1
|
4.8
|
1.4
|
53.20
|
0
|
|
249.30
|
124
|
| 125
|
3
|
2
|
28.3
|
|
47.1
|
4.8
|
1.4
|
124.50
|
0
|
|
124.50
|
125
|
| 126
|
3
|
2
|
28.3
|
|
47.1
|
4.8
|
1.4
|
149.30
|
0
|
|
346.30
|
126
|
| 127
|
3
|
2
|
28.3
|
|
47.1
|
4.8
|
1.4
|
149.30
|
0
|
|
272.30
|
127
|
| 128
|
3
|
0
|
0
|
|
47.1
|
4.8
|
1.4
|
53.20
|
0
|
|
133.90
|
128
|
| 129
|
3
|
3
|
42.5
|
|
47.1
|
4.8
|
1.4
|
141.10
|
0
|
|
141.10
|
129
|
| 130
|
3
|
4
|
56.7
|
|
47.1
|
4.8
|
1.4
|
182.20
|
0
|
|
182.20
|
130
|
| 131
|
3
|
4
|
56.7
|
|
47.1
|
4.8
|
1.4
|
163.60
|
0
|
|
163.60
|
131
|
| 132
|
3
|
4
|
56.7
|
|
47.1
|
4.8
|
1.4
|
155.30
|
0
|
|
155.30
|
132
|
| TOT:
|
129
|
111
|
1572.9
|
|
2049.6
|
172.8
|
59.84
|
5940.50
|
143.52
|
|
10523.77
|
|
AVIZAT
PREŞEDINTE |
COMISIE
CENZORI |
|
|
|
|
|
|
|
|
|
|
|
|
ADMINISTRATOR
|
|
|
|
| |
| Chelt
pe nr de pers |
| APĂ
RECE 2.62 Lei/mc |
| APĂ
CALDĂ 5.44 Lei/mc |
| GAZE
NATURALE |
| SALUBRITATE
|
|
|
| ENERGIE
ELECTRICĂ |
| INDEMNIZATII
Curatenie |
|
|
| TOTAL
1 | |
| Val.Fact
|
LEI/Pers
|
| 985
|
14.43
|
| 1102
|
19.44
|
| 482.01
|
4.34
|
| 634
|
5.71
|
|
|
|
| 308.57
|
2.78
|
| 151.5
|
1.36
|
|
|
|
| 3663.08
|
14.19
| |
| Chelt/cota
indiv |
| ĪNCĂLZIRE
pe apart. |
|
|
| INTERFON
(/Cota Parte) |
| ASCENSOR
|
| Indemn.
Personal |
| Chelt.
Admin / Taxe |
|
|
|
|
| TOTAL
2 | |
| LEI/C.Ind(sau
mp) |
|
|
|
|
| 2.4
|
| 6.93
|
| 7.29
|
| 74.83
|
|
|
|
|
|
| |
| Val.Fact
|
|
|
|
|
| 59.84
|
| 172.77
|
| 181.8
|
| 1865.9
|
|
|
|
|
| 2280.315
| |
ASOCIAŢIA
DE PROPRIETARI BLOC 824 Str. Tincani Nr. 4A, Sector 6 |
COTE ĪNTREŢINERE - SCARA 4 - Cheltuieli AUG-2006 , DATĂ AFIŞARE
23-9-2006 DATĂ SCADENTĂ 10-10-2006, TERMEN DE PLATĂ 15 zile
|
| Nr
Apt |
Nr Cam
|
Nr
Pers Prez |
Chelt nr pers
|
| Ch
pe index contor |
Apă
rece 2.62 Lei/mc mc |
|
Apă
caldă 5.44 Lei/mc mc |
| | |
Chelt
pe Cotă Parte |
Lift
|
Interfon
|
Chelt.
Īntreţ. Listă Curentă |
| Restanţe
|
| Īntreţinere
|
Fond
Rep |
Pen. Acumu- late
|
TOTAL Restanţă
| | |
Lista curentă +restanţe
(RON) |
Nr
Apt |
| 1
|
2
|
3
|
4
|
|
9
|
10
|
11
|
12
|
|
17
|
18
|
| 133
|
2
|
1
|
14.8
|
|
41
|
0
|
1.2
|
81.20
|
|
81.20
|
133
|
| 134
|
3
|
3
|
44.4
|
|
47.1
|
0
|
1.4
|
298.70
|
|
298.70
|
134
|
| 135
|
2
|
2
|
29.6
|
|
41
|
0
|
1.2
|
120.40
|
|
120.40
|
135
|
| 136
|
3
|
1
|
14.8
|
|
47.1
|
0
|
1.4
|
76.80
|
|
76.80
|
136
|
| 137
|
3
|
2
|
29.6
|
|
47.1
|
0
|
1.4
|
83.40
|
|
83.40
|
137
|
| 138
|
3
|
4
|
59.3
|
|
47.1
|
0
|
1.4
|
201.00
|
|
201.00
|
138
|
| 139
|
3
|
3
|
44.4
|
|
47.1
|
0
|
1.4
|
149.00
|
|
149.00
|
139
|
| 140
|
3
|
0
|
0
|
|
47.1
|
0
|
1.4
|
48.50
|
|
48.50
|
140
|
| 141
|
3
|
1
|
14.8
|
|
47.1
|
4.8
|
1.4
|
101.90
|
|
196.40
|
141
|
| 142
|
3
|
3
|
44.4
|
|
47.1
|
4.8
|
1.4
|
137.60
|
|
137.60
|
142
|
| 143
|
3
|
3
|
44.4
|
|
47.1
|
4.8
|
1.4
|
137.60
|
|
307.60
|
143
|
| 144
|
3
|
3
|
44.4
|
|
47.1
|
4.8
|
1.4
|
97.70
|
|
97.70
|
144
|
| 145
|
3
|
0
|
0
|
|
47.1
|
4.8
|
1.4
|
53.30
|
|
53.30
|
145
|
| 146
|
3
|
2
|
29.6
|
|
47.1
|
4.8
|
1.4
|
106.90
|
|
106.90
|
146
|
| 147
|
3
|
2
|
29.6
|
|
47.1
|
4.8
|
1.4
|
114.90
|
|
114.90
|
147
|
| 148
|
3
|
4
|
59.3
|
|
47.1
|
4.8
|
1.4
|
139.20
|
|
315.70
|
148
|
| 149
|
3
|
2
|
29.6
|
|
47.1
|
4.8
|
1.4
|
101.40
|
|
101.40
|
149
|
| 150
|
3
|
1
|
14.8
|
|
47.1
|
4.8
|
1.4
|
78.80
|
|
78.80
|
150
|
| 151
|
3
|
1
|
14.8
|
|
47.1
|
4.8
|
1.4
|
111.00
|
|
111.00
|
151
|
| 152
|
3
|
3
|
44.4
|
|
47.1
|
4.8
|
1.4
|
143.30
|
|
259.30
|
152
|
| 153
|
3
|
2
|
29.6
|
|
47.1
|
4.8
|
1.4
|
136.90
|
|
136.90
|
153
|
| 154
|
3
|
3
|
44.4
|
|
47.1
|
4.8
|
1.4
|
103.00
|
|
470.40
|
154
|
| 155
|
3
|
2
|
29.6
|
|
47.1
|
4.8
|
1.4
|
150.40
|
|
150.40
|
155
|
| 156
|
3
|
1
|
14.8
|
|
47.1
|
4.8
|
1.4
|
100.30
|
|
100.30
|
156
|
| 157
|
3
|
3
|
44.4
|
|
47.1
|
4.8
|
1.4
|
164.70
|
|
379.10
|
157
|
| 158
|
3
|
2
|
29.6
|
|
47.1
|
4.8
|
1.4
|
82.90
|
|
82.90
|
158
|
| 159
|
3
|
3
|
44.4
|
|
47.1
|
4.8
|
1.4
|
143.40
|
|
143.40
|
159
|
| 160
|
3
|
2
|
29.6
|
|
47.1
|
4.8
|
1.4
|
106.90
|
|
106.90
|
160
|
| 161
|
3
|
2
|
29.6
|
|
47.1
|
4.8
|
1.4
|
90.90
|
|
90.90
|
161
|
| 162
|
3
|
0
|
0
|
|
47.1
|
4.8
|
1.4
|
53.30
|
|
53.30
|
162
|
| 163
|
3
|
2
|
29.6
|
|
47.1
|
4.8
|
1.4
|
136.50
|
|
136.50
|
163
|
| 164
|
3
|
1
|
14.8
|
|
47.1
|
4.8
|
1.4
|
148.30
|
|
233.00
|
164
|
| 165
|
3
|
1
|
14.8
|
|
47.1
|
4.8
|
1.4
|
68.10
|
|
68.10
|
165
|
| 166
|
3
|
3
|
44.4
|
|
47.1
|
4.8
|
1.4
|
170.50
|
|
170.50
|
166
|
| 167
|
3
|
4
|
59.3
|
|
47.1
|
4.8
|
1.4
|
166.20
|
|
166.20
|
167
|
| 168
|
3
|
4
|
59.3
|
|
47.1
|
4.8
|
1.4
|
247.90
|
|
771.60
|
168
|
| 169
|
3
|
1
|
14.8
|
|
47.1
|
4.8
|
1.4
|
101.90
|
|
450.10
|
169
|
| 170
|
3
|
1
|
14.8
|
|
47.1
|
4.8
|
1.4
|
101.90
|
|
101.90
|
170
|
| 171
|
3
|
1
|
14.8
|
|
47.1
|
4.8
|
1.4
|
116.40
|
|
116.40
|
171
|
| 172
|
3
|
2
|
29.6
|
|
47.1
|
4.8
|
1.4
|
106.90
|
|
106.90
|
172
|
| 173
|
3
|
4
|
59.3
|
|
47.1
|
4.8
|
1.4
|
181.90
|
| 310.99
|
15
|
1999.84
|
2325.83
| | |
2507.73
|
173
|
| 174
|
3
|
4
|
59.3
|
|
47.1
|
4.8
|
1.4
|
158.60
|
|
158.60
|
174
|
| 175
|
3
|
3
|
44.4
|
|
47.1
|
4.8
|
1.4
|
127.30
|
|
275.00
|
175
|
| 176
|
3
|
2
|
29.6
|
|
47.1
|
4.8
|
1.4
|
106.70
|
|
106.70
|
176
|
| TOT:
|
130
|
94
|
1391.8
|
|
2060.2
|
172.8
|
60.16
|
5454.40
|
| 2492.59
|
30
|
2046.34
|
4568.93
| | |
10023.33
|
|
AVIZAT
PREŞEDINTE |
COMISIE
CENZORI |
|
|
|
|
|
|
|
|
|
|
|
|
ADMINISTRATOR
|
|
|
|
| |
| Chelt
pe nr de pers |
| APĂ
RECE 2.62 Lei/mc |
| APĂ
CALDĂ 5.44 Lei/mc |
| GAZE
NATURALE |
| SALUBRITATE
|
|
|
| ENERGIE
ELECTRICĂ |
| INDEMNIZATII
Curatenie |
|
|
| TOTAL
1 | |
| Val.Fact
|
LEI/Pers
|
| 746
|
14.43
|
| 1024
|
19.44
|
| 370.77
|
3.94
|
| 537
|
5.71
|
|
|
|
| 356.33
|
3.79
|
| 128.3
|
1.36
|
|
|
|
| 3162.4
|
14.8
| |
| Chelt/cota
indiv |
| ĪNCĂLZIRE
pe apart. |
|
|
| INTERFON
(/Cota Parte) |
| ASCENSOR
|
| Indemn.
Personal |
| Chelt.
Admin / Taxe |
|
|
|
|
| TOTAL
2 | |
| LEI/C.Ind(sau
mp) |
|
|
|
|
| 2.4
|
| 6.89
|
| 7.29
|
| 75.03
|
|
|
|
|
|
| |
| Val.Fact
|
|
|
|
|
| 60.16
|
| 172.77
|
| 182.7
|
| 1880.51
|
|
|
|
|
| 2296.135
| |
| BLOC
|
Nr
Cam |
Nr
Pers Ef |
Chelt
nr pers |
|
Chelt
pe Cotă Parte |
Lift
|
Interfon
|
|
|
Chelt.
Īnt. |
F.
Rulm |
| Restanţe
|
Restanţe Īntreţinere
|
Penalitate 0.002/zi
|
Fond
Repar |
Tot
Rest | | |
Total
Gen |
| SC
1 |
130
|
129
|
1422.2
|
|
1985.8
|
172.8
|
60.16
|
0
|
0
|
5714.50
|
843.48
|
|
11924.38
|
| SC
2 |
129
|
99
|
1491.2
|
|
1975.6
|
172.8
|
59.84
|
0
|
0
|
6114.00
|
140.03
|
|
9153.74
|
| SC
3 |
129
|
111
|
1572.9
|
|
2049.6
|
172.8
|
59.84
|
0
|
0
|
5940.50
|
143.52
|
|
10523.77
|
| SC
4 |
130
|
94
|
1391.8
|
|
2060.2
|
172.8
|
60.16
|
0
|
0
|
5454.40
|
0
|
| 2492.59
|
2046.34
|
30
|
4568.93
| | |
10023.33
|
| BLOC:
|
518
|
433
|
5878.1
|
|
8071.2
|
691.2
|
244.2
|
0
|
0
|
23223.40
|
1127.03
|
| 13272.27
|
3857.52
|
145
|
18401.82
| | |
41625.22
|
|
|
|
|
|
|
AVIZAT
PREŞEDINTE |
CENZOR
|
|
|
|
|
|
|
ADMINISTRATOR
|
|
|
|
| | |