 Dată afișare: 25.06.

2023  Tabel cheltuieli pe luna Mai, 2023

 Dată scadență: 25.07.2023 Asociatia De Proprietari Nr. 177, CIF 7395730, Focsani, Bl. 47B, Sc. 1

Curatenie Scara

Integral Lift 47B

Cheltuieli Lună
Lumina Scara

Administratie

Dezinsecție
Factura Lift

Deratizare /
Lumina Lift
Pers. Prez.
Penalizări

Moder.Lift

Restanţe
Sc.47b
Nr. Ap.

Nr. Ap.
Total

Total
Nume Proprietar
Curente Total

1 BALIN GINEL 1 1.87 - - 9.00 14.00 - - 10.00 34.87 -25.68 - 0.00 9.19 1
2 OLARU ION 1 1.87 - - 9.00 14.00 - - 10.00 34.87 66.91 0.01 0.01 101.79 2
3 STANCIU DANUT 2 1.87 - - 9.00 14.00 - - 10.00 34.87 41.26 - 0.00 76.13 3
4 DATCU CONSTANTIN 1 1.87 - - 9.00 14.00 - - 10.00 34.87 -0.09 - 0.00 34.78 4
5 GUREA CORNELIU 2 1.87 6.80 11.79 9.00 14.00 100.00 - 10.00 153.46 -0.15 - 0.00 153.31 5
6 BALCAN COSTEL CLAUDIU 2 1.87 6.80 11.79 9.00 14.00 100.00 - 10.00 153.46 -0.71 - 0.00 152.75 6
7 NECOARA RELU ALIN 1 1.87 3.40 11.79 9.00 14.00 100.00 - 10.00 150.06 -4.72 - 0.00 145.34 7
8 STANUC GINA 0 1.87 0.00 11.79 9.00 14.00 100.00 - 10.00 146.66 -1.80 - 0.00 144.86 8
9 BOERU VASILE 0 1.87 0.00 11.79 9.00 14.00 100.00 - 10.00 146.66 -11.24 - 0.00 135.42 9
10 UDREA ALEXANDRU 1 1.87 3.40 11.79 9.00 14.00 100.00 - 10.00 150.06 0.00 - 0.00 150.06 10
11 DIACONESCU CRISTINEL 1 1.87 3.40 11.79 9.00 14.00 100.00 - 10.00 150.06 -0.72 - 0.00 149.34 11
12 TUDORACHE AUREL 2 1.87 6.80 11.79 9.00 14.00 100.00 - 10.00 153.46 -2.78 - 0.00 150.68 12
13 SIMIONICA IONICA 1 1.87 3.40 11.79 9.00 14.00 100.00 - 10.00 150.06 0.00 - 0.00 150.06 13
14 CODRESCU ANGELICA 2 1.87 6.80 11.79 9.00 14.00 100.00 - 10.00 153.46 -0.20 - 0.00 153.26 14
15 DRAGOMIR MARICEL 1 1.87 3.40 11.79 9.00 14.00 100.00 - 10.00 150.06 3620.40 20.21 289.16 4059.62 15
16 RADUTA MUGUREL 3 1.87 10.19 11.79 9.00 14.00 100.00 - 10.00 156.85 -300.98 - 0.00 -144.13 16
17 GHEORGHIU OVIDIU 0 1.87 0.00 11.79 9.00 14.00 100.00 - 10.00 146.66 1432.04 7.18 46.88 1625.58 17
18 MATEI CRISTIAN 2 1.87 6.80 11.79 9.00 14.00 100.00 - 10.00 153.46 -8.16 - 0.00 145.30 18
19 MISLEA LILIANA 2 1.87 6.80 11.79 9.00 14.00 100.00 - 10.00 153.46 -42.50 - 0.00 110.96 19
20 OBODARIU PETRU 4 1.87 13.59 11.79 9.00 14.00 100.00 - 10.00 160.25 -6.49 - 0.00 153.76 20
21 IONASCU RUSANDA 1 1.87 3.40 11.79 9.00 14.00 100.00 - 10.00 150.06 0.00 - 0.00 150.06 21
22 OLARU MARINICA 2 1.87 6.80 11.79 9.00 14.00 100.00 - 10.00 153.46 -0.37 - 0.00 153.09 22
23 CROITORU PETRU 2 1.87 6.80 11.79 9.00 14.00 100.00 - 10.00 153.46 -3.19 - 0.00 150.27 23
24 NANU NICUSOR 2 1.87 6.80 11.79 9.00 14.00 100.00 - 10.00 153.46 -0.24 - 0.00 153.22 24
25 MAFTEI MARIUS 1 1.87 3.40 11.79 9.00 14.00 - 1150.00 10.00 1200.06 -1091.81 - 0.00 108.25 25
26 ILIE IONUT 0 1.87 0.00 11.79 9.00 14.00 100.00 - 10.00 146.66 -0.61 - 0.00 146.05 26
27 VASILE CRISTIAN 3 1.87 10.19 11.79 9.00 14.00 100.00 - 10.00 156.85 -4.73 - 0.00 152.12 27
28 TANASE GABI 2 1.87 6.80 11.79 9.00 14.00 100.00 - 10.00 153.46 -0.12 - 0.00 153.34 28
29 PAVEL ADRIANA 1 1.87 3.40 11.79 9.00 14.00 100.00 - 10.00 150.06 153.54 - 0.00 303.60 29
30 PUPAZA MARILENA 1 1.87 3.40 11.79 9.00 14.00 100.00 - 10.00 150.06 0.00 - 0.00 150.06 30
31 BARBALATA ION 0 1.87 0.00 11.79 9.00 14.00 100.00 - 10.00 146.66 -696.60 - 0.00 -549.94 31
 Curatenie Scara

Integral Lift 47B

Cheltuieli Lună
Lumina Scara

Administratie

Dezinsecție
Factura Lift

Deratizare /
Lumina Lift
Pers. Prez.
Penalizări

Moder.Lift

Restanţe
Sc.47b
Nr. Ap.

Nr. Ap.
Total

Total
Nume Proprietar
Curente Total

32 MUNTEANU MARICEL 2 1.87 6.80 11.79 9.00 14.00 100.00 - 10.00 153.46 150.65 - 0.00 304.11 32
34 SC OLIMPIA INST. SRL 0 - - - - - - - - 0.00 0.00 - 0.00 0.00 34
35 SC COMBETA (MAGAZIN.) 0 - - - - - - - - 0.00 0.00 - 0.00 0.00 35
Total 46 59.84 139.37 330.12 288.00 448.00 2700.00 1150.00 320.00 5435.33 3260.91 27.40 336.05 9032.29

tabel generat folosind

Denumire Coloana Plătitori Împărțire Cantitate Diferențe Preț/Unitate Valoare
Lumina Scara Lumina Scara Lumina Scara PeBL.47B
Apartament 32 ap - 1.866 lei / ap 59.71 lei
Termen de contestare a listei:10 zile de la afișare!
Lumina Lift Lumina Lift Lumina Lift Bl.47BPe Persoană 41 pers - 3.398 lei / pers 139.33 lei
Administrator : STANISLAV FLORIN
Prod Com Serv Electron SRL Factura Lift Factura Lift Bl.47B
Pe Apartament 28 ap - 11.786 lei / ap 330.00 lei
0746.073.576
Curatenie Scara Curatenie ScaraCuratenie ScaraPe Apartament 124 ap - 9.000 lei / ap 1116.00 lei
Administrație AdministratieAdministratiePe Apartament 124 ap - 14.000 lei / ap 1736.00 lei
Moder.Lift Sc.47B Moder.Lift Sc.47b
Moder.Lift Sc.47B
Pe Apartament 27 ap - 100.000 lei / ap 2700.00 lei
 Administrator
Integral Lift 47B Integral Lift 47B
Integral Lift 47B
Pe Apartament 1 ap - 1150.000 lei / ap 1150.00 lei
STANISLAV FLORIN CĂTĂLIN
Deratizare / Dezinsecție Deratizare / Dezinsecție
Deratiz. Dezins.
Pe Apartament 124 ap - 10.000 lei / ap 1240.00 lei