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ASOCIAŢIA DE PROPRIETARI BLOC M31B
Str. Lotrioara nr.17, Sector 3 		COTE ĪNTREŢINERE - SCARA 1   
- Cheltuieli AUG-2006 , DATĂ AFIŞARE 21-9-2006  DATĂ SCADENTĂ 7-10-2006, TERMEN DE PLATĂ 15 zile
Nr Apt Nr
Cam 		Nr Pers Prez Chelt
nr
pers
Ch pe index contor
Apă rece
3.08 Lei/mc
mc  |          		Apă caldă
4.91 Lei/mc
mc  |         
Chelt pe Cotă Parte Indiviză Chelt. Īntreţ.
Listă Curentă 		Fond Repar
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 17
1 1 2 24.1
   6     18.5    4     19.7
19 81.30 12
93.6 24 0 117.6
210.90 1
2 3 3 36.1
   9     27.7  11     54.1
38 155.90 24
0 0 0 0
179.90 2
3 1 3 36.1
   5     15.4    3     14.7
18.2 84.40 12
0 0 0 0
96.40 3
4 1 3 36.1
 30     92.4  13     63.9
19 211.40 12
401.2 48 5.2 454.4
677.80 4
5 2 1 12
   7     21.6    4     19.7
28.7 82.00 18
0 0 0 0
100.00 5
6 3 4 48.1
 17     52.4    5     24.6
38 163.10 24
0 0 0 0
187.10 6
7 1 2 24.1
   3     9.2    1     4.9
18.2 56.40 12
0 0 0 0
68.40 7
8 2 3 36.1
   6     18.5    4     19.7
28.7 103.00 18
0 0 0 0
121.00 8
9 2 1 12
   6     18.5    2     9.8
34.2 74.50 18
0 0 0 0
92.50 9
10 3 3 36.1
   9     27.7    4     19.7
45.4 128.90 24
0 0 0 0
152.90 10
11 1 2 24.1
   3     9.2    0     0
21.7 55.00 12
168.3 48 3 219.3
286.30 11
12 2 2 24.1
   8     24.6    6     29.5
34.2 112.40 18
0 0 0 0
130.40 12
13 2 4 35.9
   9     27.7    4     19.7
34.2 117.50 18
0 0 0 0
135.50 13
14 3 4 48.1
   5     15.4    3     14.7
45.4 123.60 24
0 0 0 0
147.60 14
15 1 2 24.1
   4     12.3    4     19.7
21.7 77.80 12
0 0 0 0
89.80 15
16 2 2 24.1
   4     12.3    2     9.8
34.2 80.40 18
0 0 0 0
98.40 16
17 2 2 24.1
 14     43.1    2     9.8
34.2 111.20 18
100.8 36 0 136.8
266.00 17
18 3 3 36.1
   6     18.5    3     14.7
45.4 114.70 24
0 0 0 0
138.70 18
19 1 1 12
   1     3.1    0     0
21.7 36.80 12
0 0 0 0
48.80 19
20 2 3 36.1
 17     52.4    7     34.4
34.2 157.10 18
180.8 36 0 216.8
391.90 20
21 2 1 12
   3     9.2    1     4.9
34.2 60.30 18
78.3 36 0 114.3
192.60 21
22 3 0 0
   0     0    0     0
45.4 45.40 24
0 144 0 144
213.40 22
23 1 3 36.1
   8     24.6    3     14.7
21.7 97.10 12
0 0 0 0
109.10 23
24 2 1 12
   3     9.2    2     9.8
34.2 65.20 18
0 0 0 0
83.20 24
25 2 3 36.1
   7     21.6    6     29.5
34.2 121.40 18
0 0 0 0
139.40 25
26 3 2 24.1
   7     21.6    4     19.7
45.4 110.80 24
0 0 0 0
134.80 26
27 1 3 36.1
   9     27.7    5     24.6
21.7 110.10 12
0 0 0 0
122.10 27
28 2 4 48.1
 10     30.8    7     34.4
34.2 147.50 18
121 36 0 157
322.50 28
29 2 3 36.1
   9     27.7    6     29.5
34.2 127.50 18
0 0 0 0
145.50 29
30 3 4 48.1
   5     15.4    4     19.7
45.4 128.60 24
156.9 48 0 204.9
357.50 30
31 1 2 24.1
   3     9.2    3     14.7
21.7 69.70 12
0 0 0 0
81.70 31
32 2 2 24.1
   6     18.5    4     19.7
34.2 96.50 18
0 0 0 0
114.50 32
33 2 3 36.1
   8     24.6    4     19.7
34.2 114.60 18
0 0 0 0
132.60 33
34 3 2 24.1
   4     12.3    4     19.7
45.4 101.50 24
0 0 0 0
125.50 34
35 1 1 12
   1     3.1    0     0
21.7 36.80 12
0 0 0 0
48.80 35
36 2 2 24.1
   7     21.6    5     24.6
34.2 104.50 18
0 0 0 0
122.50 36
37 2 1 12
   2     6.2    2     9.8
34.2 62.20 18
74.9 36 0 110.9
191.10 37
38 3 3 36.1
   7     21.6    5     24.6
45.4 127.70 24
152.9 48 1.5 202.4
354.10 38
39 1 1 12
 10     30.8    3     14.7
21.7 79.20 12
264.94 24 8.4 297.34
388.54 39
40 2 3 36.1
   7     21.6    3     14.7
34.2 106.60 18
0 0 0 0
124.60 40
41 2 4 48.1
   7     21.6    4     19.7
34.2 123.60 18
0 0 0 0
141.60 41
42 3 2 24.1
   6     18.5    5     24.6
45.4 112.60 24
129.3 48 0 177.3
313.90 42
43 1 1 12
   5     15.4    4     19.7
21.7 68.80 12
0 0 0 0
80.80 43
44 2 3 36.1
   6     18.5    2     9.8
34.2 98.60 18
0 0 0 0
116.60 44
TOT: 86 104 1239.2
309  951.8 168  825.9
1427.3 4444.20 780
1922.94 612 18.1 2553.04
7777.24  
 AVIZAT PREŞEDINTE
  		 COMISIE CENZORI
  
   
   
   
   
  ADMINISTRATOR
   		 
   
 Chelt pe nr de pers
 APĂ RECE  3.08 Lei/mc
 APĂ CALDĂ  4.91 Lei/mc
 GAZE NATURALE
 SALUBRITATE
 
 ENERGIE ELECTRICĂ
 INDEMNIZATII Curatenie
 
 TOTAL 1
Val.Fact LEI/Pers
952 0
826 0
305.64 3.06
623 5.99
   
94.62 0.91
216.3 2.08
   
3017.56 12.04
 Chelt/cota indiv
 ĪNCĂLZIRE pe apart.
 
 
 ASCENSOR
 Indemn. Personal
 Chelt. Admin / Taxe
 
 
 TOTAL 2
 LEI/C.Ind(sau mp)
 
 
 
3.95
5.35
19.29
 
 
 
Val.Fact
 
 
 
197.4
267.5
964.37
 
 
1429.27

 

 

 

ASOCIAŢIA DE PROPRIETARI BLOC M31B
Str. Lotrioara nr.17, Sector 3 		COTE ĪNTREŢINERE - SCARA 2   
- Cheltuieli AUG-2006 , DATĂ AFIŞARE 21-9-2006  DATĂ SCADENTĂ 7-10-2006, TERMEN DE PLATĂ 15 zile
Nr Apt Nr
Cam 		Nr Pers Prez Chelt
nr
pers
Ch pe index contor
Apă rece
3.08 Lei/mc
mc  |          		Apă caldă
4.04 Lei/mc
mc  |         
Chelt pe Cotă Parte Indiviză Chelt. Īntreţ.
Listă Curentă 		Fond Repar
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 17
45 1 3 35.1
   6     18.5    2     8.1
11.1 72.80 12
0 0 0 0
84.80 45
46 1 1 11.7
   2     6.2    1     4
10.6 32.50 12
0 0 0 0
44.50 46
47 3 2 23.4
   5     15.4    6     24.3
22.2 85.30 24
0 0 0 0
109.30 47
48 1 1 11.7
 10     30.8    6     24.3
11.1 77.90 12
0 0 0 0
89.90 48
49 2 1 11.7
   1     3.1    2     8.1
16.8 39.70 18
0 0 0 0
57.70 49
50 1 2 23.4
   6     18.5    4     16.2
10.6 68.70 12
0 0 0 0
80.70 50
51 3 3 35.1
   6     18.5    4     16.2
22.2 92.00 24
0 0 0 0
116.00 51
52 2 3 35.1
   8     24.6    4     16.2
16.8 92.70 18
0 0 0 0
110.70 52
53 2 0 0
   0     0           0
22.3 22.30 18
0 0 0 0
40.30 53
54 1 1 11.7
   2     6.2    2     8.1
14.2 40.20 12
0 0 0 0
52.20 54
55 3 2 23.4
   6     18.5    0     0
29.5 71.40 24
89.2 48 0 137.2
232.60 55
56 2 2 23.4
   5     15.4    5     20.2
22.3 81.30 18
0 0 0 0
99.30 56
57 2 0 0
   0     0    0     0
22.3 22.30 18
0 0 0 0
40.30 57
58 1 3 35.1
   4     12.3    2     8.1
14.2 69.70 12
97.5 24 0 121.5
203.20 58
59 3 3 27.4
   7     21.6    6     24.3
29.5 102.80 24
500.12 48 24.9 573.02
699.82 59
60 2 2 18.3
   5     15.4           0
22.3 56.00 18
0 0 0 0
74.00 60
61 2 1 11.7
   6     18.5    2     8.1
22.3 60.60 18
0 0 0 0
78.60 61
62 1 2 23.4
   4     12.3    2     8.1
14.2 58.00 12
388.47 72 35.4 495.87
565.87 62
63 3 4 36.5
 11     33.9    8     32.4
29.5 132.30 24
0 0 0 0
156.30 63
64 2 3 35.1
   8     24.6    7     28.3
22.3 110.30 18
0 0 0 0
128.30 64
65 2 3 35.1
   7     21.6    2     8.1
22.3 87.10 18
0 0 0 0
105.10 65
66 1 2 23.4
   6     18.5    7     28.3
14.2 84.40 12
0 0 0 0
96.40 66
67 3 4 46.7
   4     12.3    4     16.2
29.5 104.70 24
0 0 0 0
128.70 67
68 2 3 35.1
   5     15.4    3     12.1
22.3 84.90 18
0 0 0 0
102.90 68
69 2 3 35.1
   5     15.4    2     8.1
22.3 80.90 18
0 0 0 0
98.90 69
70 1 2 23.4
   0     0    0     0
14.2 37.60 12
113.3 24 0 137.3
186.90 70
71 3 1 11.7
 10     30.8    6     24.3
29.5 96.30 24
0 0 0 0
120.30 71
72 2 3 35.1
   7     21.6    2     8.1
22.3 87.10 18
0 0 0 0
105.10 72
73 2 1 11.7
   1     3.1    1     4
22.3 41.10 18
4.9 0 0 4.9
64.00 73
74 1 1 11.7
   1     3.1    1     4
14.2 33.00 12
0 0 0 0
45.00 74
75 3 3 27.4
 11     33.9  10     40.4
29.5 131.20 24
0 0 0 0
155.20 75
76 2 1 11.7
   1     3.1    1     4
22.3 41.10 18
0 0 0 0
59.10 76
77 2 3 35.1
 56     172.5    7     28.3
22.3 258.20 18
221.3 36 0 257.3
533.50 77
78 1 1 11.7
   4     12.3    1     4
14.2 42.20 12
0 0 0 0
54.20 78
79 3 3 35.1
 11     33.9    7     28.3
29.5 126.80 24
0 0 0 0
150.80 79
80 2 3 35.1
 16     49.3  13     52.6
22.3 159.30 18
0 0 0 0
177.30 80
81 2 3 35.1
   9     27.7    5     20.2
22.3 105.30 18
31.7 0 0 31.7
155.00 81
82 1 1 11.7
   2     6.2    3     12.1
14.2 44.20 12
0 0 0 0
56.20 82
83 3 2 23.4
   5     15.4    5     20.2
29.5 88.50 24
0 0 0 0
112.50 83
84 2 2 23.4
   8     24.6    3     12.1
22.3 82.40 18
98.6 36 0 134.6
235.00 84
85 2 5 58.4
 12     37    4     16.2
22.3 133.90 18
0 0 0 0
151.90 85
86 1 1 11.7
   4     12.3    2     8.1
14.2 46.30 12
243.47 24 100 367.47
425.77 86
87 3 3 35.1
   6     18.5    4     16.2
29.5 99.30 24
0 0 0 0
123.30 87
88 2 3 35.1
   8     24.6    3     12.1
22.3 94.10 18
0 0 0 0
112.10 88
TOT: 86 96 1092.2
301  927.4 159  643
916.1 3578.70 780
1788.56 312 160.3 2260.86
6619.56  
 AVIZAT PREŞEDINTE
  		 COMISIE CENZORI
  
   
   
   
   
  ADMINISTRATOR
   		 
   
 Chelt pe nr de pers
 APĂ RECE  3.08 Lei/mc
 APĂ CALDĂ  4.04 Lei/mc
 GAZE NATURALE
 SALUBRITATE
 
 ENERGIE ELECTRICĂ
 INDEMNIZATII Curatenie
 
 TOTAL 1
Val.Fact LEI/Pers
927 0
643 0
214.45 2.55
575 5.99
   
102.05 1.06
199.7 2.08
   
2661.2 11.68
 Chelt/cota indiv
 ĪNCĂLZIRE pe apart.
 
 
 ASCENSOR
 Indemn. Personal
 Chelt. Admin / Taxe
 
 
 TOTAL 2
 LEI/C.Ind(sau mp)
 
 
 
3.95
5.35
9.05
 
 
 
Val.Fact
 
 
 
197.4
267.5
452.5
 
 
917.4

 

 

 

BLOC Nr Cam Nr Pers Ef Chelt nr pers
Ch pe index contor
Apă rece
  		Apă caldă
 
Chelt pe
Cotă Parte 		Citire repart Rectificare Chelt. Īnt. Fond Rep
Restanţe
Restanţe
Īntreţinere 		Penalitate
0.002/zi 		Fond Repar Tot Rest
Total Gen
SC 1 86 104 1239.2
951.8 825.9
1427.3 0 0 4444.20 780
1922.94 18.1 612 2553.04
7777.24
SC 2 86 96 1092.2
927.4 643
916.1 0 0 3578.70 780
1788.56 160.3 312 2260.86
6619.56
BLOC: 172 200 2331.4
1879.2 1468.9
2343.4 0 0 8022.90 1560
3711.5 178.4 924 4813.9
14396.80
   
   
  AVIZAT PREŞEDINTE
  		 CENZOR
  
   
   
  ADMINISTRATOR