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ASOCIAŢIA DE PROPRIETARI BLOC O1C
Str.Dealul Tugulea Nr.3, Sector 6 		COTE ĪNTREŢINERE - SCARA 1   
PENTRU LUNA AUGUST , DATĂ AFIŞARE 15-9-2006  DATĂ SCADENTĂ 30-9-2006, TERMEN DE PLATĂ 15 zile
Nr Apt Nr
Cam 		Nr Pers Prez Chelt
nr
pers
Ch pe index contor
Apă rece
3.07 Lei/mc
mc  |          		Apă caldă
4.77 Lei/mc
mc  |         
Chelt pe Cotă Parte Indiviză Chelt. Īntreţ.
Listă Curentă 		Fond Repar Fond Rulment
Restant
Restanţe
Īntreţinere Fond Rep Pen.
Acumu-
late 		TOTAL
Restanţă
Lista
curentă
+restanţe (RON) 		Nr Apt  Nr chit / Data   
1 2 3 4
5 6 7 8
9 10 11 12
13 14 15 16
17 18 19
1 4 0 0
   5     15.4    5     23.9
43.6 82.90 20 50
125.6 40 8.4 174
326.90 1                        
2 2 2 35
   9     27.6    8     38.2
27.2 128.00 12 30
200.6 24 4.4 229
399.00 2                        
3 4 3 46.7
   9     27.6    8     38.2
43.6 156.10 20 0
377.48 20 18.9 416.38
592.48 3                        
4 4 1 17.4
   0     0           0
54.3 71.70 20 0
0 0 0 0
91.70 4                        
5 2 2 31.2
   3     9.2    3     14.3
33.9 88.60 12 0
92.4 12 0 104.4
205.00 5                        
6 4 0 1.9
   0     0    0     0
54.3 56.20 20 0
0 0 0 0
76.20 6                        
7 4 4 62.3
11.72 36 11.82 56.4
54.3 209.00 20 0
0 0 0 0
229.00 7                        
8 2 1 15.7
   4     12.3    3     14.3
33.9 76.20 12 0
0 0 0 0
88.20 8                        
9 4 3 46.7
   8     24.6    8     38.2
54.3 163.80 20 0
0 0 0 0
183.80 9                        
10 4 3 46.7
   4     12.3    4     19.1
54.3 132.40 20 0
0 0 0 0
152.40 10                        
11 2 1 15.7
   4     12.3    4     19.1
33.9 81.00 12 5
201.8 24 10.3 236.1
334.10 11                        
12 4 0 0
   0     0    0     0
54.3 54.30 20 0
0 0 0 0
74.30 12                        
13 4 1 15.6
 3.30  10.1  2.15  10.3
54.3 90.30 20 0
0 0 0 0
110.30 13                        
14 2 1 15.7
   4     12.3    3     14.3
33.9 76.20 12 0
0 0 0 0
88.20 14                        
15 4 3 46.7
 21     64.5  18     85.9
54.3 251.40 20 0
349.85 0 5.5 355.35
626.75 15                        
16 4 6 93.4
14.35 44.1 20.91 99.9
54.3 291.70 20 0
0 20 0 20
331.70 16                        
17 2 1 15.7
 1.11  3.4  6.90  32.9
33.9 85.90 12 0
0 0 0 0
97.90 17                        
18 4 5 77.8
 2.43  7.5  4.31  20.6
54.3 160.20 20 0
0 0 0 0
180.20 18                        
19 4 2 31.1
   3     9.2    3     14.3
54.3 108.90 20 0
276.5 40 14.6 331.1
460.00 19                        
20 2 4 62.4
 8.28  25.4  5.54  26.5
33.9 148.20 12 40
87.3 0 0 87.3
287.50 20                        
21 4 8 126.4
24.18 74.2 18.63 88.9
54.3 343.80 20 37
286.9 40 0 326.9
727.70 21                        
22 4 4 62.3
15.45 47.5  6.86  32.8
54.3 196.90 20 0
0 0 0 0
216.90 22                        
23 2 2 27.5
   2     6.1           0
33.9 67.50 12 0
0 0 0 0
79.50 23                        
24 4 5 77.8
 10     30.7  10     47.8
54.3 210.60 20 0
207.1 20 0 227.1
457.70 24                        
TOT: 80 62 971.7
166.82  512.3 154.12  735.9
1111.9 3331.80 416 162
2205.53 240 62.1 2507.63
6417.43                    
 AVIZAT PREŞEDINTE
  		 COMISIE CENZORI
  
   
   
   
   
  ADMINISTRATOR
  		  
   
 Chelt pe nr de pers
 APĂ RECE  3.07 Lei/mc
 APĂ CALDĂ  4.77 Lei/mc
 GAZE NATURALE
 SALUBRITATE
 
 ENERGIE ELECTRICĂ
 INDEMNIZATII Curatenie
 
 TOTAL 1
Val.Fact LEI/Pers
512 0
736 0
111.23 1.89
399 6.44
   
332.63 5.36
127.6 1.88
   
2218.46 15.57
 Chelt/cota indiv
 ĪNCĂLZIRE pe apart.
 
 INTERFON (/Cota Parte)
 ASCENSOR
 Indemn. Personal
 Chelt. Admin / Taxe
 
 
 TOTAL 2
 LEI/C.Ind(sau mp)
 
 
3.46
4.04
5.44
9.87
 
 
 
Val.Fact
 
 
168.74
197.05
265.1
481
 
 
1111.8886

 

 

 

ASOCIAŢIA DE PROPRIETARI BLOC O1C
Str.Dealul Tugulea Nr.3, Sector 6 		COTE ĪNTREŢINERE - SCARA 2   
PENTRU LUNA AUGUST , DATĂ AFIŞARE 15-9-2006  DATĂ SCADENTĂ 30-9-2006, TERMEN DE PLATĂ 15 zile
Nr Apt Nr
Cam 		Nr Pers Prez Chelt
nr
pers
Ch pe index contor
Apă rece
3.07 Lei/mc
mc  |          		Apă caldă
4.77 Lei/mc
mc  |         
Chelt pe Cotă Parte Indiviză Chelt. Īntreţ.
Listă Curentă 		Fond Repar Penalit 2004 Fond Rulment
Restant
Restanţe
Īntreţinere Fond Rep Pen.
Acumu-
late 		TOTAL
Restanţă
Lista
curentă
+restanţe (RON) 		Nr Apt  Nr chit / Data   
1 2 3 4
5 6 7 8
9 10 11 12 13
14 15 16 17
18 19 20
25 2 1 16.2
   0     0    0     0
27.2 43.40 12 0 25
145.3 24 3 172.3
252.70 25                        
26 3 2 32.1
   6     18.4    2     9.6
34.7 94.80 16 0 0
66 16 0 82
192.80 26                        
27 3 2 34
   8     24.6    2     9.6
34.7 102.90 16 0 25
65.5 0 0 65.5
209.40 27                        
28 2 2 32.1
10.23 31.4  2.64  12.6
22.2 98.30 12 0 0
0 0 0 0
110.30 28                        
29 2 1 16.2
   9     27.6    8     38.2
33.6 115.60 12 0 0
124.2 12 1.8 138
265.60 29                        
30 3 2 32.1
   7     21.5  4.10  19.6
42.8 116.00 16 0 0
0 0 0 0
132.00 30                        
31 3 3 48.2
   9     27.6    8     38.2
42.8 156.80 16 0 0
0 0 0 0
172.80 31                        
32 2 3 48.3
 5.52  17  6.61  31.6
33.6 130.50 12 0 0
0 0 0 0
142.50 32                        
33 2 3 48.3
 10     30.7  10     47.8
33.6 160.40 12 0 0
0 0 0 0
172.40 33                        
34 3 2 32.1
   5     15.4    5     23.9
42.8 114.20 16 0 0
0 0 0 0
130.20 34                        
35 3 2 32.1
 2.16  6.6  4.02  19.2
36.4 94.30 16 0 0
0 0 0 0
110.30 35                        
36 2 3 39.2
 10     30.7           0
33.6 103.50 12 0 0
0 0 0 0
115.50 36                        
37 2 2 34.1
   9     27.6    8     38.2
33.6 133.50 12 0 0
104.4 12 0 116.4
261.90 37                        
38 3 0 1.9
   1     3.1    1     4.8
42.8 52.60 16 0 0
0 0 0 0
68.60 38                        
39 3 3 48.2
   5     15.4    8     38.2
42.8 144.60 16 2936 34
3266.7 66 1872.6 5205.3
8335.90 39                        
40 2 3 48.3
 12     36.9  8.23  39.3
33.6 158.10 12 0 34
97.2 12 0 109.2
313.30 40                        
41 2 2 32.2
   2     6.1    2     9.6
33.6 81.50 12 0 0
0 0 0 0
93.50 41                        
42 3 3 48.2
 14     43    5     23.9
42.8 157.90 16 0 0
0 0 0 0
173.90 42                        
43 3 4 64.3
15.01 46.1  9.18  43.8
42.8 197.00 16 0 37
716.6 32 63.5 812.1
1062.10 43                        
44 2 1 16.2
   0     0    0     0
33.6 49.80 12 0 0
73.7 12 0 85.7
147.50 44                        
45 2 4 64.4
 7.77  23.9 11.04 52.7
33.6 174.60 12 0 31
0 0 0 0
217.60 45                        
46 3 1 16.1
   1     3.1 10.72 51.2
42.8 113.20 16 0 0
0 0 0 0
129.20 46                        
47 3 3 50.1
   2     6.1    0     0
42.8 99.00 16 0 0
0 0 0 0
115.00 47                        
48 2 3 48.3
 7.38  22.7  8.36  39.9
33.6 144.50 12 0 0
2456.8 0 496.8 2953.6
3110.10 48                        
49 2 3 48.3
   7     21.5    6     28.7
33.6 132.10 12 0 0
0 0 0 0
144.10 49                        
50 3 2 32.1
   7     21.5    6     28.7
42.8 125.10 16 0 0
0 0 0 0
141.10 50                        
51 3 2 35.9
16.05 49.3  6.43  30.7
42.8 158.70 16 0 0
302.21 0 7.7 309.91
484.61 51                        
52 2 1 16.2
 3.28  10.1    0     0
33.6 59.90 12 0 0
0 0 0 0
71.90 52                        
53 2 4 64.4
 15     46.1  20     95.5
33.6 239.60 12 0 33
1438.18 24 201.1 1663.28
1947.88 53                        
54 3 2 32.1
   6     18.4    6     28.7
42.8 122.00 16 0 0
103 16 0 119
257.00 54                        
55 3 3 48.2
 7.54  23.2  6.50  31
42.8 145.20 16 0 0
0 0 0 0
161.20 55                        
TOT: 78 72 1160.4
219.95  675.6 174.81  835.2
1148.4 3819.60 436 2936 219
8959.79 226 2646.5 11832.29
19242.89                    
 AVIZAT PREŞEDINTE
  		 COMISIE CENZORI
  
   
   
   
   
  ADMINISTRATOR
  		  
   
 Chelt pe nr de pers
 APĂ RECE  3.07 Lei/mc
 APĂ CALDĂ  4.77 Lei/mc
 GAZE NATURALE
 SALUBRITATE
 
 ENERGIE ELECTRICĂ
 INDEMNIZATII Curatenie
 
 TOTAL 1
Val.Fact LEI/Pers
675 0
835 0
209.44 3.04
464 6.44
   
339.66 4.72
146.4 1.88
   
2669.5 16.08
 Chelt/cota indiv
 ĪNCĂLZIRE pe apart.
 
 INTERFON (/Cota Parte)
 ASCENSOR
 Indemn. Personal
 Chelt. Admin / Taxe
 
 
 TOTAL 2
 LEI/C.Ind(sau mp)
 
 
3.24
3.84
5.44
9.89
 
 
 
Val.Fact
 
 
166.16
197.05
278.9
507
 
 
1149.1114

 

 

 

BLOC Nr Cam Nr Pers Ef Chelt nr pers
Ch pe index contor
Apă rece
  		Apă caldă
 
Chelt pe
Cotă Parte 		Chelt. Īnt. F. Rulm Fond Rep Penalit 2004 F.Rep
Restanţe
Restanţe
Īntreţinere 		Penalitate
0.002/zi 		Fond Repar Tot Rest
Total Gen
SC 1 80 62 971.7
512.3 735.9
1111.9 3331.80 162 416 0 0
2205.53 62.1 240 2507.63
6417.43
SC 2 78 72 1160.4
675.6 835.2
1148.4 3819.60 219 436 2936 0
8959.79 2646.5 226 11832.29
19242.89
BLOC: 158 134 2132.1
1187.9 1571.1
2260.3 7151.40 381 852 2936 0
11165.32 2708.6 466 14720.92
25660.32
   
   
  AVIZAT PREŞEDINTE
  		 CENZOR
  
   
   
  ADMINISTRATOR