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
|
|
|
| | |