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Ap - M7 - Residences - Table - Cheltuieli - BL - Lot 2 - SC - Sep - 2021
Ap - M7 - Residences - Table - Cheltuieli - BL - Lot 2 - SC - Sep - 2021
Ap - M7 - Residences - Table - Cheltuieli - BL - Lot 2 - SC - Sep - 2021
2021
Dată scadență: 06.11.2021
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FOND FOND
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Apa Rece Penalizări
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RULMENT REPARATII
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Index Index Consum Val Val Dif Curente Total Plătit De Plată Plătit De Plată
Vechi Nou (m³) (lei) (lei) (Sold) (Sold)
1 1 3.47 21.00 21.00 0.00 0.00 0.00 18.39 10.30 27.76 30.18 1.16 87.79 0.00 - 0.00 100.00 0.00 50.00 0.00 87.79 1
2 1 3.45 125.00 135.00 10.00 106.82 2.25 18.29 10.30 27.60 30.02 1.16 196.44 241.46 - 0.00 100.00 0.00 50.00 0.00 437.90 2
ST003 1 2.79 42.00 44.00 2.00 21.36 0.45 14.79 10.30 22.32 24.27 1.16 94.65 268.80 0.89 1.06 100.00 0.00 50.00 0.00 364.51 ST003
ST004 1 3.43 24.00 27.00 3.00 32.04 0.68 18.18 10.30 27.44 29.85 1.16 119.65 765.14 25.51 72.85 100.00 0.00 50.00 0.00 957.64 ST004
101 1 3.45 67.00 71.00 4.00 42.73 0.90 18.29 10.30 27.60 30.02 1.16 131.00 -2.26 - 0.00 100.00 0.00 50.00 0.00 128.74 101
102 1 3.49 45.00 49.00 4.00 42.73 0.90 18.50 10.30 27.92 30.37 1.16 131.88 -2.03 - 0.00 100.00 0.00 50.00 0.00 129.85 102
103 1 3.47 30.00 30.00 0.00 0.00 0.00 18.39 10.30 27.76 30.18 1.16 87.79 0.00 - 0.00 100.00 0.00 50.00 0.00 87.79 103
104 1 3.43 54.00 59.00 5.00 53.41 1.13 18.18 10.30 27.44 29.85 1.16 141.47 -0.03 - 0.00 100.00 0.00 50.00 0.00 141.44 104
201 1 3.49 76.00 82.00 6.00 64.09 1.35 18.50 10.30 27.92 30.37 1.16 153.69 189.73 - 0.00 100.00 0.00 50.00 0.00 343.42 201
202 1 3.50 32.00 37.00 5.00 53.41 1.13 18.55 10.30 28.00 30.45 1.16 143.00 -0.37 - 0.00 100.00 0.00 50.00 0.00 142.63 202
203 1 3.50 75.00 75.00 0.00 0.00 0.00 18.55 10.30 28.00 30.45 1.16 88.46 -0.55 - 0.00 100.00 0.00 50.00 0.00 87.91 203
204 1 3.47 69.00 82.00 13.00 138.87 2.93 18.39 10.30 27.76 30.18 1.16 229.59 -0.87 - 0.00 100.00 0.00 50.00 0.00 228.72 204
301 1 3.49 20.00 20.00 0.00 0.00 0.00 18.50 10.30 27.92 30.37 1.16 88.25 0.00 - 0.00 100.00 0.00 50.00 0.00 88.25 301
302 1 3.50 31.00 31.00 0.00 0.00 0.00 18.55 10.30 28.00 30.45 1.16 88.46 0.00 - 0.00 100.00 0.00 50.00 0.00 88.46 302
303 1 3.49 32.00 32.00 0.00 0.00 0.00 18.50 10.30 27.92 30.37 1.16 88.25 0.00 - 0.00 100.00 0.00 50.00 0.00 88.25 303
304 1 3.49 60.00 60.00 0.00 0.00 0.00 18.50 10.30 27.92 30.37 1.16 88.25 -0.68 - 0.00 100.00 0.00 50.00 0.00 87.57 304
401 1 3.54 82.00 89.00 7.00 74.77 1.58 18.76 10.30 28.32 30.80 1.16 165.69 -0.07 - 0.00 100.00 0.00 50.00 0.00 165.62 401
402 1 3.52 48.00 51.00 3.00 32.04 0.68 18.66 10.30 28.16 30.62 1.16 121.62 158.56 - 0.00 100.00 0.00 50.00 0.00 280.18 402
403 1 3.53 70.00 72.00 2.00 21.36 0.45 18.71 10.30 28.24 30.71 1.16 110.93 211.72 - 0.00 100.00 0.00 50.00 0.00 322.65 403
404 1 3.54 25.00 26.00 1.00 10.68 0.23 18.76 10.30 28.32 30.80 1.16 100.25 0.00 - 0.00 100.00 0.00 50.00 0.00 100.25 404
501 1 3.51 37.00 40.00 3.00 32.04 0.68 18.61 10.30 28.08 30.53 1.16 121.40 263.40 - 0.00 100.00 0.00 50.00 0.00 384.80 501
502 1 3.49 0.00 0.00 0.00 0.00 0.00 18.50 10.30 27.92 30.37 1.16 88.25 655.63 25.71 73.37 100.00 0.00 50.00 0.00 817.25 502
503 1 3.51 21.00 22.00 1.00 10.68 0.23 18.61 10.30 28.08 30.53 1.16 99.59 169.13 - 0.00 100.00 0.00 50.00 0.00 268.72 503
504 1 3.51 60.00 86.00 26.00 277.73 5.86 18.61 10.30 28.08 30.53 1.16 372.27 0.00 - 0.00 100.00 0.00 50.00 0.00 372.27 504
Terasa 1 16.94 - - - - - 89.79 10.30 135.52 147.38 1.16 384.15 780.97 - 0.00 0.00 100.00 0.00 50.00 1315.12 Terasa
Total 25 100.00 - - 95.00 1014.76 21.43 530.06 257.50 800.00 870.02 29.00 3522.77 3697.68 52.11 147.28 2400.00 100.00 1200.00 50.00 7517.73
Denumire Coloana Plătitori Împărțire Cantitate Diferențe Preț/Unitate Valoare
Apa rece luna/9
Apa rece Asociație Dif Prop Cu Cons 97.00 m³ 0.0211 m³ / m³ 10.682 lei / m³ 1036.15 lei
Nr. 112411635 30.09.2021
Mentenanta ascensor luna/9
Mentenanta ascensor Asociație Pe CPI (Suprafață) 100.00 cpi - 5.301 lei / cpi 530.06 lei
Nr. 386165342 27.09.2021
En electrica utilitati comune 11.08
En electrica ut comune Asociație Pe Persoană 25 pers - 6.984 lei / pers 174.61 lei
-31.08.21 / Nr. 20004394547 11.09.2021
Energie el utilitati comune 01.09-1
En electrica ut comune Asociație Pe Persoană 25 pers - 3.319 lei / pers 82.97 lei
0.09.21 / Nr. 53003832975 13.09.2021
Curatenie luna/9
Curatenie Asociație Pe CPI (Suprafață) 100.00 cpi - 8.000 lei / cpi 800.00 lei
Nr. 40 30.09.2021
Administrare luna/9
Administrare Asociație Pe CPI (Suprafață) 100.00 cpi - 6.000 lei / cpi 600.00 lei
Nr. 78 30.09.2021
Cenzor luna/9 / Nr. 9 10.09.2021 Administrare Asociație Pe CPI (Suprafață) 100.00 cpi - 1.200 lei / cpi 120.00 lei
Combustibil presedinte luna/9
Administrare Asociație Pe CPI (Suprafață) 100.00 cpi - 1.500 lei / cpi 150.00 lei
Nr. 9 06.10.2021
Administrare cont bancar Diverse Asociație Pe Apartament 25 ap - 1.299 lei / ap 32.48 lei
Restituire comision bancar Diverse Asociație Pe Apartament 25 ap - -0.139 lei / ap -3.48 lei