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ASOCIAŢIA DE PROPRIETARI BLOC C18
Sos. Mihai Bravu Nr.67-73, Sector 2 		COTE ĪNTREŢINERE -   
- Cheltuieli AUGUST-2006 , DATĂ AFIŞARE 23-9-2006  DATĂ SCADENTĂ 8-10-2006, 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
5.72 Lei/mc
mc  |         
Chelt pe Cotă Parte Indiviză Chelt. Īntreţ.
Listă Curentă
Restanţe
Īntreţinere Fond Rep Pen.
Acumu-
late 		TOTAL
Restanţă
Lista
curentă
+restanţe (RON) 		Nr Apt
1 2 3 4
5 6 7 8
9 10
11 12 13 14
15 16
49 1 1 28.6
 2.42  6.4  1.11  6.4
16.7 58.10
0 262.9 0 262.9
321.00 49
50 3 3 85.7
 15     39.3    5     28.6
30.3 183.90
0 0 0 0
183.90 50
51 2 0 2.1
   0     0    0     0
23.2 25.30
22.7 0 0 22.7
48.00 51
52 3 2 36.2
 1.03  2.7  0.60  3.5
32.3 74.70
78.6 0 0 78.6
153.30 52
53 2 2 48.9
   1     2.6  0.50  2.9
21.4 75.80
122.9 0 1.9 124.8
200.60 53
54 2 1 28.6
          15.8           69.3
22.5 136.20
84 0 0 84
220.20 54
55 3 1 28.6
   5     13.1  0.15  0.9
30.3 72.90
0 0 0 0
72.90 55
56 2 2 57.1
 6.50  17  5.50  31.5
23.2 128.80
0 0 0 0
128.80 56
57 3 2 57.2
 9.02  23.6  7.94  45.4
32.3 158.50
0 0 0 0
158.50 57
58 2 2 57.2
 2.88  7.6  1.49  8.5
21.4 94.70
0 0 0 0
94.70 58
59 2 2 57.2
 9.51  24.9  2.76  15.8
22.5 120.40
0 0 0 0
120.40 59
60 3 2 57.2
          31.7           138.5
30.3 257.70
0 0 0 0
257.70 60
61 2 2 57.1
 7.87  20.6  2.88  16.5
23.2 117.40
0 0 0 0
117.40 61
62 3 3 85.7
 9.58  25.1  2.68  15.3
32.3 158.40
315.5 0 5.8 321.3
479.70 62
63 2 2 57.2
 5.45  14.3  0.80  4.6
21.4 97.50
0 0 0 0
97.50 63
64 2 1 28.6
 4.12  10.8  1.96  11.2
22.5 73.10
0 0 0 0
73.10 64
65 3 0 2.2
   0     0    0     0
30.3 32.50
0 0 0 0
32.50 65
66 2 1 28.5
          15.8           69.3
23.2 136.80
-235.2 0 0 -235.2
-98.40 66
67 3 2 57.2
          31.7           138.5
32.3 259.70
4055 173.06 2853.6 7081.66
7341.36 67
68 2 1 28.6
 1.55  4.1  0.74  4.2
21.4 58.30
0 0 0 0
58.30 68
69 2 2 57.2
 3.95  10.4  4.58  26.2
22.5 116.30
0 0 0 0
116.30 69
70 3 1 33
 1.90  5  0.64  3.7
30.3 72.00
12.4 0 0 12.4
84.40 70
71 2 1 28.5
 2.50  6.6  0.50  2.9
23.2 61.20
0 0 0 0
61.20 71
72 3 3 85.7
 6.50  17    4     22.9
32.3 157.90
157 0 0 157
314.90 72
73 2 2 57.2
11.36 29.8  3.26  18.6
21.4 127.00
0 0 0 0
127.00 73
74 2 2 59.4
 4.50  11.8  3.50  20
22.5 113.70
0 0 0 0
113.70 74
75 3 1 28.6
 6.11  16  2.10  12
30.3 86.90
0 0 0 0
86.90 75
76 2 1 28.5
   5     13.1    4     22.9
23.2 87.70
0 0 0 0
87.70 76
77 3 2 57.2
 5.50  14.4  3.20  18.3
32.3 122.20
119.7 0 0 119.7
241.90 77
78 2 3 85.7
 6.50  17    2     11.4
21.4 135.50
0 0 0 0
135.50 78
79 2 0 4.4
   0     0    0     0
22.5 26.90
0 0 0 0
26.90 79
80 3 2 59.4
 5.50  14.4  2.20  12.6
30.3 116.70
0 0 0 0
116.70 80
81 2 0 4.3
   0     0    0     0
23.2 27.50
25 0 0 25
52.50 81
82 3 1 28.6
   3     7.9  1.50  8.6
32.3 77.40
0 0 0 0
77.40 82
83 2 0 2.2
   4     10.5    2     11.4
21.4 45.50
0 0 0 0
45.50 83
84 2 2 59.4
 3.74  9.8  2.03  11.6
22.5 103.30
0 0 0 0
103.30 84
85 3 4 114.3
 6.50  17  4.50  25.7
30.3 187.30
0 0 0 0
187.30 85
86 2 1 28.5
 6.51  17.1  1.82  10.4
23.2 79.20
0 0 0 0
79.20 86
87 3 2 57.2
13.50 35.4  4.34  24.8
32.3 149.70
133.6 0 0 133.6
283.30 87
88 2 2 57.2
   5     13.1    2     11.4
21.4 103.10
0 0 0 0
103.10 88
89 2 2 59.4
 7.50  19.7  4.50  25.7
22.5 127.30
0 0 0 0
127.30 89
90 3 0 4.4
   0     0    0     0
30.3 34.70
31.4 0 0 31.4
66.10 90
91 2 2 57.1
 7.50  19.7    6     34.3
23.2 134.30
1150.1 0 262.7 1412.8
1547.10 91
92 3 3 83.6
   9     23.6    4     22.9
32.3 162.40
0 0 0 0
162.40 92
93 2 0 2.2
 0.99  2.6  0.50  2.8
21.4 29.00
0 0 0 0
29.00 93
94 1 0 2.2
          0           0
13.3 15.50
897.7 0 295.5 1193.2
1208.70 94
95 1 1 30.8
   7     18.4    6     34.3
13.3 96.80
90.2 0 0 90.2
187.00 95
96 1 1 28.6
 3.50  9.2  2.50  14.3
13.3 65.40
61.4 0 0 61.4
126.80 96
97 1 2 57.2
10.76 28.2  5.53  31.6
13.3 130.30
0 0 0 0
130.30 97
TOT: 111 75 2151.7
228.75  694.8 111.31  1052.2
1214.7 5113.40
7122 435.96 3419.5 10977.46
16090.86  
 AVIZAT PREŞEDINTE
 		 COMISIE CENZORI
  
   
   
   
   
  ADMINISTRATOR
   		 
   
 Chelt pe nr de pers
 APĂ RECE  2.62 Lei/mc
 APĂ CALDĂ  5.72 Lei/mc
 GAZE NATURALE
 SALUBRITATE
 
 
 INDEMNIZATII Curatenie
 CHELTUIELI MATERIALE
 TOTAL 1
Val.Fact LEI/Pers
695 15.84
1052 69.27
293.61 4.14
462 6.33
   
   
202 2.2
1194 15.92
3898.61 28.59
 Chelt/cota indiv
 ĪNCĂLZIRE pe apart.
 
 INTERFON (/Cota Parte)
 ASCENSOR
 Indemn. Personal
 Chelt. Admin / Taxe
 
 
 TOTAL 2
 LEI/C.Ind(sau mp)
 
 
3.03
5.54
13.34
12.11
 
 
 
Val.Fact
 
 
108
197.6
476
432
 
 
1213.6

 

 

 

BLOC Nr Cam Nr Pers Ef Chelt nr pers
Ch pe index contor
Apă rece
  		Apă caldă
 
Chelt pe
Cotă Parte 		Taxa citire repart. Chelt. Īnt.
Restanţe
Restanţe
Īntreţinere 		Penalitate
0.002/zi 		Fond Repar Tot Rest
Total Gen
SC 2 111 75 2151.7
694.8 1052.2
1214.7 0 0 5113.40
7122 3419.5 435.96 10977.46
16090.86
BLOC: 111 75 2151.7
694.8 1052.2
1214.7 0 0 5113.40
7122 3419.5 435.96 10977.46
16090.86
   
   
  AVIZAT PREŞEDINTE
  		 CENZOR
  
   
   
  ADMINISTRATOR