ASOCIATIA DE PROPRIETARI NR.211 SITUATIA RESTANTELOR SI PENALIZARILOR

ASOCIATIA NR.
211
SITUATIA RESTANTELOR PENALIZARILOR SI FONTULUI DE

REPARATIE LA 31.03.2016 PENTRU BALANTA DE VERIFICARE
RESTANTE PENALIZARI FOND TOTAL

67 527.47 293.57 4 825.04
68 7902.04 6755.97 28 14686.01
69 0 0 6 6
70 663.85 211.46 12 887.31
71 619.43 53.03 0 672.46
72 552.24 447.4 8 1007.64
73 167.42 1.61 0 169.03
74 -3.6 0.64 0 -2.96
75 123.57 23.02 0 146.59
76 72.67 113.14 0 185.81
77 274.22 17.19 0 291.41
78 768.75 554.18 4 1326.93
79 0 0 0 0
80 406.62 137.58 6 550.2
81 0 0 0 0
82 4009.87 1311.11 10 5330.98
83 1310.99 1277.93 20 2608.92
84 1273.62 104.26 0 1377.88
85 0 142.32 6 148.32
86 -0.38 0 0 -0.38
87 -0.11 0 0 -0.11
88 0 0.81 0 0.81
89 9070.57 8335.19 97.5 17503.26
90 0 3341.01 80 3421.01
91 14677.08 10272.45 46 24995.53
92 5050.68 3023.3 16 8089.98
93 1057.59 442.65 2 1502.24
94 712.8 335.13 2 1049.93
95 2845.19 2253.74 12.5 5111.43
96 0 0 0 0
97 177.29 127.24 2 306.53
98 0 0 0 0
99 318.37 2742.84 0 3061.21
100 736.91 29.47 0 766.38
101 -81.76 2.63 0 -79.13
102 467.78 41.23 0 509.01
103 30.48 156.81 6 193.29
104 103.84 0 0 103.84
105 129.34 17.53 8 154.87
106 112.67 0 0 112.67
107 138.25 17.84 0 156.09
108 0 0 0 0
109 70.75 9.48 0 80.23
110 141.37 0.08 0 141.45
111 424.52 116.83 0 541.35
112 490.22 301.42 0 791.64
113 1744.59 1074.17 30 2848.76
114 -0.57 10.2 0 9.63
115 259.3 91.53 0 350.83
116 654.13 635.78 0 1289.91
117 1272.93 802.38 2 2077.31
118 51.89 16.84 2 70.73
119 3699.93 2543.85 45 6288.78
120 98.43 0.89 0 99.32
121 103.84 1.42 0 105.26
122 337.04 227.23 0 564.27
123 0 0 0 0
124 0 0 0 0
125 627.74 528.24 25 1180.98
126 340.46 440.59 0 781.05
127 66.16 406.11 0 472.27
128 3469.44 1328.35 22 4819.79
129 141.5 261.43 0 402.93
130 182.57 3.29 0 185.86
131 967.68 414.51 0 1382.19
132 52.16 1524.67 92 1668.83
69411.83 53323.57 594 123329.4
ASOCIATIA NR.211

RESTANTE PENALIZARI FONT TOTAL

199 79.79 2.23 0 82.02
200 100.3 2566.72 16 2683.02
201 0 1.11 0 1.11
202 0 1.16 0 1.16
203 207.09 2.66 0 209.75
204 0 0.71 0 0.71
205 1935.3 972 0 2907.3
206 207.57 17.41 0 224.98
207 66.83 0 0 66.83
208 74.45 0 0 74.45
209 0 0 0 0
210 58.17 3.34 0 61.51
211 1032.58 434.53 6 1473.11
212 85.34 18.41 0 103.75
213 91.57 0.87 0 92.44
214 800.45 249.4 14 1063.85
215 0 0 0 0
216 321.52 16.04 6 343.56
217 119.97 421.67 4 545.64
218 2479.87 439.96 0 2919.83
219 45.62 1.84 0 47.46
220 102.75 1.17 0 103.92
221 3528.99 2541.71 45 6115.7
222 206.02 48.06 0 254.08
223 732.58 689.98 26 1448.56
224 85.53 219.92 0 305.45
225 6437.28 7900.87 28 14366.15
226 0 0 0 0
227 1917.31 779.93 5 2702.24
228 127.19 0.73 0 127.92
229 0 -0.06 0 -0.06
230 191.53 35.83 0 227.36
231 2465.28 1639.42 34 4138.7
232 923.45 93.78 0 1017.23
233 0 0 0 0
234 21.27 0 0 21.27
235 78.09 0.14 0 78.23
236 0 0 0 0
237 58.96 0 0 58.96
238 4426.21 1323.57 8 5757.78
239 31.9 1.55 0 33.45
240 1816.41 1786.83 0 3603.24
241 6974.35 6035.34 30 13039.69
242 23.04 0.89 0 23.93
243 118.17 54.71 0 172.88
244 286.79 35.87 2 324.66
245 37.8 2.43 0 40.23
246 231.77 341.83 0 573.6
247 5508.2 4516.38 42 10066.58
248 599.17 410.84 10 1020.01
249 87.66 1.08 3 91.74
250 157.2 159.16 0 316.36
251 6352.57 6580.54 115 13048.11
252 205.16 68.65 0 273.81
253 677.75 238.14 0 915.89
254 64.29 0.17 0 64.46
255 55.35 1.46 0 56.81
256 70.75 3.4 0 74.15
257 128.31 1508.78 0 1637.09
258 156.34 232.03 0 388.37
259 1933.65 1367.22 0 3300.87
260 1859.36 332.13 0 2191.49
261 40.17 0 0 40.17
262 8453.13 3934.5 18 12405.63
263 102.26 12.69 0 114.95
264 95.21 16.32 0 111.53
65075.62 48068.05 412 113555.67
ASOCIATIA DE PROPRIETARI NR.211 DATA AFISARII 21/ 02/ 2019
SCARA 2 DATA SCADENTA 12 / 03 / 2019
LISTA DE PLATA LUNA IANUARIE 2019
NR. Nr. CHEL. APA VAL METEO CO CHE.AD. ABON. COTA RECUP TOTAL RESTAN- TOTAL RESTANTE PEN. SOLD TOTAL NR.
AP. PER NR.PERS. MC. +SAL. LIFT INDIV. CREANTINTRET TE PENALIZ . APLIC. GENERAL AP.
67 3 26.28 7 49.14 0.29 4.29 32.05 0.00 1.43 0 112.04 -3.49 108.55 0.00 0.00 0.00 108.55 67
68 0 0 0 0 0.29 4.29 32.05 0.00 1.43 0 36.62 665.43 702.05 -21.87 5.15 -16.72 685.33 68
69 2 17.52 7 49.14 0.29 4.29 32.05 0.00 1.43 0 103.28 404.33 507.61 1.84 2.82 4.66 512.27 69
70 1 8.76 6 42.12 0.27 4.05 30.25 0.00 1.35 0 85.45 291.25 376.70 5.67 1.92 7.60 384.30 70
71 0 0 1 7.02 0.29 4.29 32.05 0.00 1.43 0 43.64 200 243.64 0.00 6.97 6.97 250.61 71
72 2 17.52 7 49.14 0.29 4.29 32.05 0.00 1.43 0 103.28 0 103.28 463.63 0.00 463.63 566.91 72
73 3 26.28 13 91.26 0.29 4.29 32.05 0.00 1.43 0 154.16 0 154.16 0.00 0.00 0.00 154.16 73
74 1 8.76 5 35.1 0.29 4.29 32.05 0.00 1.43 0 80.48 0 80.48 1.01 0.00 1.01 81.50 74
75 3 26.28 8 56.16 0.29 4.29 32.05 0.00 1.43 0 119.06 0 119.06 0.34 0.00 0.34 119.40 75
76 2 17.52 6 42.12 0.29 4.29 32.05 0.00 1.43 0 96.26 500.39 596.65 103.63 3.83 107.46 704.12 76
77 0 0 0 0 0.40 5.94 44.37 0.00 1.98 0 50.71 200.51 251.22 3.73 1.42 5.15 256.36 77
78 0 0 0 0 0.29 4.35 32.49 0.00 1.45 0 37.13 2790.92 2828.05 1140.79 25.17 1165.96 3994.01 78
79 2 21.76 5 35.1 0.29 4.29 32.05 3.83 1.43 0 97.31 0 97.31 0.00 0.00 0.00 97.31 79
80 2 21.76 5 35.1 0.29 4.29 32.05 3.83 1.43 0 97.31 474.23 571.54 38.85 3.39 42.24 613.78 80
81 2 21.76 11 77.22 0.29 4.29 32.05 3.83 1.43 0 139.43 0 139.43 0.00 0.00 0.00 139.43 81
82 2 21.76 7 49.14 0.29 4.29 32.05 3.83 1.43 0 111.35 119.98 231.33 2.47 0.00 2.47 233.80 82
83 1 10.88 5 35.1 0.40 5.94 44.37 5.31 1.98 0 101.99 422.43 524.42 1387.35 3.00 1390.35 1914.78 83
84 3 32.64 8 56.16 0.29 4.35 32.49 3.89 1.45 0 129.82 1832.36 1962.18 562.50 16.10 578.59 2540.78 84
85 2 21.76 8 56.16 0.29 4.29 32.05 3.83 1.43 0 118.37 -0.25 118.12 137.26 0.00 137.26 255.38 85
86 2 21.76 4 28.08 0.29 4.29 32.05 3.83 1.43 0 90.29 0 90.29 0.00 0.00 0.00 90.29 86
87 3 32.64 7 49.14 0.29 4.29 32.05 3.83 1.43 0 122.23 0 122.23 0.00 0.00 0.00 122.23 87
88 0 0 3 21.06 0.29 4.29 32.05 3.83 1.43 0 61.51 0 61.51 0.00 0.00 0.00 61.51 88
89 0 0 0 0 0.40 5.94 44.37 5.31 1.98 0 56.01 11354.8 11410.81 11837.73 103.99 11941.72 23352.54 89
90 1 10.88 0 0 0.29 4.35 32.49 3.89 1.45 0 51.90 -0.71 51.19 2.50 0.78 3.28 54.47 90
91 2 21.76 7 49.14 0.29 4.29 32.05 3.83 1.43 0 111.35 15110.84 15222.19 13591.49 138.96 13730.45 28952.64 91
92 2 21.76 15 105.3 0.29 4.29 32.05 3.83 1.43 0 167.51 4415.64 4583.15 4134.46 39.18 4173.65 8756.80 92
93 0 0 0 0 0.29 4.29 32.05 3.83 1.43 0 40.45 0 40.45 1.41 0.00 1.41 41.87 93
94 2 21.76 6 42.12 0.29 4.29 32.05 3.83 1.43 0 104.33 0 104.33 494.21 0.00 494.21 598.54 94
95 1 10.88 5 35.1 0.40 5.94 44.37 5.31 1.98 0 101.99 0 101.99 1.85 0.00 1.85 103.84 95
96 0 0 0 0 0.29 4.35 32.49 3.89 1.45 0 41.02 0 41.02 0.00 0.00 0.00 41.02 96
97 1 10.88 4 28.08 0.29 4.29 32.05 3.83 1.43 0 79.41 106.28 185.69 -1.71 2.35 0.64 186.34 97
98 4 43.52 6 42.12 0.29 4.29 32.05 3.83 1.43 0 126.09 0 126.09 0.00 0.00 0.00 126.09 98
99 0 0 0 0 0.29 4.29 32.05 3.83 1.43 0 40.45 382.38 422.83 2756.24 3.18 2759.41 3182.25 99
100 1 10.88 11 77.22 0.29 4.29 32.05 3.83 1.43 0 128.55 -0.39 128.16 0.66 0.00 0.66 128.83 100
101 0 0 0 0 0.40 5.94 44.37 5.31 1.98 0 56.01 -21.95 34.06 -0.49 0.59 0.10 34.16 101
102 0 0 0 0 0.29 4.35 32.49 3.89 1.45 0 41.02 -0.17 40.85 0.32 0.00 0.32 41.17 102
103 2 21.76 3 21.06 0.29 4.29 32.05 3.83 1.43 0 83.27 -97.55 -14.28 0.59 0.00 0.59 -13.69 103
104 2 21.76 7 49.14 0.29 4.29 32.05 3.83 1.43 0 111.35 -9.53 101.82 0.00 0.00 0.00 101.82 104
105 3 32.64 9 63.18 0.29 4.29 32.05 3.83 1.43 0 136.27 0 136.27 -0.12 1.38 1.26 137.53 105
106 3 32.64 12 84.24 0.29 4.29 32.05 3.83 1.43 0 157.33 -4.55 152.78 0.00 0.00 0.00 152.78 106
107 1 10.88 2 14.04 0.40 5.94 44.37 5.31 1.98 0 80.93 -32.93 48.00 4.87 0.73 5.60 53.60 107
108 2 21.76 5 35.1 0.29 4.35 32.49 3.89 1.45 0 97.88 -0.99 96.89 0.93 0.00 0.93 97.82 108
109 0 0 0 0 0.29 4.29 32.05 3.83 1.43 0 40.45 268 308.45 5.46 2.12 7.58 316.04 109
110 2 21.76 9 63.18 0.29 4.29 32.05 3.83 1.43 0 125.39 0 125.39 0.17 0.00 0.17 125.56 110
111 3 32.64 12 84.24 0.29 4.29 32.05 3.83 1.43 0 157.33 272.36 429.69 396.24 3.54 399.77 829.47 111
112 1 10.88 3 21.06 0.29 4.29 32.05 3.83 1.43 0 72.39 300.61 373.00 413.91 3.06 416.97 789.98 112
113 1 10.88 3 21.06 0.40 5.94 44.37 5.31 1.98 0 87.95 3199.18 3287.13 1646.85 28.61 1675.46 4962.59 113
114 2 21.76 6 42.12 0.29 4.35 32.49 3.89 1.45 0 104.90 -1.48 103.42 0.00 0.00 0.00 103.42 114
115 1 10.88 0 0 0.29 4.29 32.05 3.83 1.43 0 51.33 83.71 135.04 -3.93 0.21 -3.72 131.33 115
116 1 10.88 0 0 0.29 4.29 32.05 3.83 1.43 0 51.33 1171.91 1223.24 341.04 10.36 351.40 1574.65 116
117 2 21.76 10 70.2 0.29 4.29 32.05 3.83 1.43 0 132.41 0 132.41 0.99 0.00 0.99 133.41 117
118 1 10.88 12 84.24 0.29 4.29 32.05 3.83 1.43 0 135.57 53.31 188.88 -1.00 0.00 -1.00 187.88 118
119 2 21.76 3 21.06 0.40 5.94 44.37 5.31 1.98 0 98.83 3584.26 3683.09 3474.43 32.14 3506.57 7189.66 119
120 0 0 0 0 0.29 4.35 32.49 3.89 1.45 0 41.02 144.66 185.68 0.40 0.98 1.39 187.07 120
121 0 0 0 0 0.29 4.29 32.05 3.83 1.43 0 40.45 -9.25 31.20 0.32 0.00 0.32 31.53 121
122 3 32.64 7 49.14 0.29 4.29 32.05 3.83 1.43 0 122.23 136.41 258.64 0.00 0.00 0.00 258.64 122
123 1 10.88 2 14.04 0.29 4.29 32.05 3.83 1.43 0 65.37 0 65.37 0.00 0.00 0.00 65.37 123
124 3 32.64 10 70.2 0.29 4.29 32.05 3.83 1.43 0 143.29 0 143.29 0.00 0.00 0.00 143.29 124
125 3 32.64 14 98.28 0.40 5.94 44.37 5.31 1.98 0 186.93 0 186.93 9.34 5.10 14.44 201.38 125
126 2 21.76 7 49.14 0.29 4.35 32.49 3.89 1.45 0 111.92 0 111.92 89.60 0.86 90.46 202.38 126
127 1 10.88 2 14.04 0.29 4.29 32.05 3.83 1.43 0 65.37 0 65.37 0.00 0.00 0.00 65.37 127
128 3 32.64 6 42.12 0.29 4.29 32.05 3.83 1.43 50 165.21 4133.85 4299.06 1733.85 38.70 1772.55 6071.61 128
129 3 32.64 12 84.24 0.29 4.29 32.05 3.83 1.43 0 157.33 0 157.33 0.00 0.00 0.00 157.33 129
130 2 21.76 4 28.08 0.29 4.29 32.05 3.83 1.43 0 90.29 -1.17 89.12 0.76 0.00 0.76 89.89 130
131 2 21.76 3 21.06 0.40 5.94 44.37 5.31 1.98 0 98.83 -0.54 98.29 -0.14 0.00 -0.14 98.15 131
132 3 32.64 8 56.16 0.29 4.35 32.49 3.89 1.45 0 129.82 131.2 261.02 8.12 4.68 12.80 273.83 132
105 1106.36 348 2442.96 20.00 300.00 2241.00 220.70 100 50 6381.02 52566.28 58947.30 45364.48 491.26 45855.74 104803.04
FACT/LUNA 6296.58 CHELT.ADM.+SAL. 2441

APA RECE REPAR. 5040.36 ABONAMENT LIFT 220
DIFERENTA APA 1256.22 3.75 repart. pierderi apa 817.5 METEO 20
ENERGIE SCARA 61.25 0.59 PENALIZARI 491.26
ENERGIE LIFT 186.42 2.12 RECUPERARI CREANTE 50
SALARIU INGRIJITOR 962 4.42 c.o. 300
TOTAL 1 10.88 2.12 pentru pers.de la parter si et ,8.76 TOTAL 3522.26
pret 1mc 7,02
ADMINISTRATOR CENZOR PRESEDINTE

ASOCIATIA DE PROPRIETARI NR.211 DATA AFISARII 21/ 02/ 2019
SCARA 4 DATA SCADENTA 12 / 03 / 2019
NR. NR. CHEL. APA VAL METEO CO CHE.AD. COTA RECUP TOTAL RESTAN- TOTAL RESTAN. PEN. SOLD TOTAL NR.
AP. PER. PERS. MC. APA +SAL. LIFT INDIV. CREANTINTRET TE INTRETIN. PENALIZ . APLIC. GENERAL APART.
199 3 25.8 5 35.1 0.29 4.29 32.05 0.00 1.43 0 97.52 0 97.52 0.00 0.00 0.00 97.52 199
200 2 17.2 4 28.08 0.29 4.29 32.05 0.00 1.43 0 81.90 0 81.90 2152.48 0.00 2152.48 2234.38 200
201 0 0 0 0 0.29 4.29 32.05 0.00 1.43 0 36.62 32.97 69.59 1.03 0.00 1.03 70.62 201
202 1 8.6 3 21.06 0.27 4.05 30.25 0.00 1.35 0 64.23 60.09 124.32 0.64 0.00 0.64 124.96 202
203 0 0 0 0 0.29 4.29 32.05 0.00 1.43 0 36.62 -145.31 -108.69 -2.98 0.00 -2.98 -111.67 203
204 2 17.2 5 35.1 0.29 4.29 32.05 0.00 1.43 0 88.92 0 88.92 0.00 0.00 0.00 88.92 204
205 2 17.2 5 35.1 0.29 4.29 32.05 0.00 1.43 0 88.92 1598.99 1687.91 797.95 13.68 811.63 2499.54 205
206 4 34.4 20 140.4 0.29 4.29 32.05 0.00 1.43 0 211.42 189.55 400.97 81.41 3.67 85.08 486.05 206
207 1 8.6 8 56.16 0.29 4.29 32.05 0.00 1.43 0 101.38 -0.79 100.59 0.15 0.00 0.15 100.74 207
208 1 8.6 5 35.1 0.29 4.29 32.05 0.00 1.43 0 80.32 73.64 153.96 8.81 0.00 8.81 162.77 208
209 3 25.8 10 70.2 0.40 5.94 44.37 0.00 1.98 0 146.71 0 146.71 0.00 0.00 0.00 146.71 209
210 1 8.6 3 21.06 0.29 4.35 32.49 0.00 1.45 0 66.79 -0.55 66.24 0.91 0.00 0.91 67.15 210
211 1 11.29 3 21.06 0.29 4.29 32.05 3.83 1.43 0 72.80 2404.06 2476.86 890.90 21.46 912.36 3389.23 211
212 1 11.29 3 21.06 0.29 4.29 32.05 3.83 1.43 0 72.80 119.5 192.30 1.25 0.51 1.76 194.07 212
213 1 11.29 3 21.06 0.29 4.29 32.05 3.83 1.43 0 72.80 -0.14 72.66 0.99 0.00 0.99 73.66 213
214 1 11.29 3 21.06 0.29 4.29 32.05 3.83 1.43 0 72.80 317.76 390.56 111.67 2.27 113.94 504.50 214
215 3 33.87 5 35.1 0.40 5.94 44.37 5.31 1.98 0 124.98 0 124.98 0.00 0.00 0.00 124.98 215
216 0 0 0 0 0.29 4.35 32.49 3.89 1.45 0 41.02 236.75 277.77 3.21 1.83 5.04 282.81 216
217 3 33.87 11 77.22 0.29 4.29 32.05 3.83 1.43 0 151.54 611.76 763.30 446.47 4.01 450.48 1213.78 217
218 3 33.87 9 63.18 0.29 4.29 32.05 3.83 1.43 0 137.50 0 137.50 1.21 0.00 1.21 138.71 218
219 0 0 0 0 0.29 4.29 32.05 3.83 1.43 0 40.45 0 40.45 -0.33 0.00 -0.33 40.12 219
220 2 22.58 15 105.3 0.29 4.29 32.05 3.83 1.43 0 168.33 0 168.33 0.00 0.00 0.00 168.33 220
221 2 22.58 8 56.16 0.40 5.94 44.37 5.31 1.98 0 134.75 4350.82 4485.57 3662.80 38.79 3701.59 8187.16 221
222 3 33.87 9 63.18 0.29 4.35 32.49 3.89 1.45 0 138.07 -0.41 137.66 19.44 0.00 19.44 157.10 222
223 1 11.29 2 14.04 0.29 4.29 32.05 3.83 1.43 0 65.78 -0.86 64.92 19.10 0.00 19.10 84.02 223
224 4 45.16 12 84.24 0.29 4.29 32.05 3.83 1.43 0 169.85 0 169.85 219.92 0.00 219.92 389.77 224
225 2 22.58 6 42.12 0.29 4.29 32.05 3.83 1.43 0 105.15 9832.85 9938.00 10365.21 89.49 10454.70 20392.70 225
226 2 22.58 4 28.08 0.29 4.29 32.05 3.83 1.43 0 91.11 0 91.11 0.00 0.00 0.00 91.11 226
227 1 11.29 5 35.1 0.40 5.94 44.37 5.31 1.98 0 102.40 4548.3 4650.70 1484.73 40.92 1525.65 6176.36 227
228 2 22.58 38 266.76 0.29 4.35 32.49 3.89 1.45 0 330.36 97.98 428.34 2.09 1.77 3.85 432.19 228
229 1 11.29 4 28.08 0.29 4.29 32.05 3.83 1.43 0 79.82 2.25 82.07 0.00 0.00 0.00 82.07 229
230 2 22.58 4 28.08 0.29 4.29 32.05 3.83 1.43 0 91.11 90.99 182.10 1.01 0.00 1.01 183.11 230
231 3 33.87 0 0 0.29 4.29 32.05 3.83 1.43 0 74.32 2332.95 2407.27 1668.81 20.78 1689.59 4096.87 231
232 2 22.58 6 42.12 0.29 4.29 32.05 3.83 1.43 0 105.15 676.29 781.44 58.02 6.50 64.52 845.96 232
233 2 22.58 6 42.12 0.40 5.94 44.37 5.31 1.98 0 120.71 0 120.71 0.00 0.00 0.00 120.71 233
234 0 0 0 0 0.29 4.35 32.49 3.89 1.45 0 41.02 -0.31 40.71 -0.25 0.00 -0.25 40.46 234
235 2 22.58 4 28.08 0.29 4.29 32.05 3.83 1.43 0 91.11 0 91.11 0.00 0.00 0.00 91.11 235
236 1 11.29 0 0 0.29 4.29 32.05 3.83 1.43 0 51.74 -0.67 51.07 0.00 0.00 0.00 51.07 236
237 1 11.29 2 14.04 0.29 4.29 32.05 3.83 1.43 0 65.78 0 65.78 1.40 0.00 1.40 67.18 237
238 1 11.29 0 0 0.29 4.29 32.05 3.83 1.43 0 51.74 4820.94 4872.68 2256.98 43.90 2300.88 7173.56 238
239 2 22.58 4 28.08 0.40 5.94 44.37 5.31 1.98 0 106.67 0 106.67 0.00 0.00 0.00 106.67 239
240 4 45.16 14 98.28 0.29 4.35 32.49 3.89 1.45 0 184.46 3005.76 3190.22 1185.59 29.33 1214.92 4405.14 240
241 0 0 0 0 0.29 4.29 32.05 3.83 1.43 0 40.45 6423.18 6463.63 8120.03 58.75 8178.78 14642.41 241
242 2 22.58 8 56.16 0.29 4.29 32.05 3.83 1.43 0 119.19 120.03 239.22 1.46 0.00 1.46 240.68 242
243 1 11.29 6 42.12 0.29 4.29 32.05 3.83 1.43 0 93.86 495.16 589.02 8.60 3.57 12.17 601.19 243
244 2 22.58 9 63.18 0.29 4.29 32.05 3.83 1.43 0 126.21 -0.71 125.50 0.00 0.00 0.00 125.50 244
245 1 11.29 4 28.08 0.40 5.94 44.37 5.31 1.98 0 95.38 -7.42 87.96 0.00 0.00 0.00 87.96 245
246 2 22.58 6 42.12 0.29 4.35 32.49 3.89 1.45 0 105.72 -0.14 105.58 0.44 0.00 0.44 106.02 246
247 1 11.29 2 14.04 0.29 4.29 32.05 3.83 1.43 0 65.78 7239.98 7305.76 6530.83 66.02 6596.85 13902.61 247
248 3 33.87 4 28.08 0.29 4.29 32.05 3.83 1.43 0 102.40 669.15 771.55 336.41 12.36 348.77 1120.33 248
249 3 33.87 11 77.22 0.29 4.29 32.05 3.83 1.43 0 151.54 -8.54 143.00 2.56 0.00 2.56 145.57 249
250 3 33.87 7 49.14 0.29 4.29 32.05 3.83 1.43 0 123.46 132.42 255.88 150.26 2.41 152.67 408.56 250
251 2 22.58 6 42.12 0.40 5.94 44.37 5.31 1.98 0 120.71 861.77 982.48 5866.73 6.83 5873.55 6856.04 251
252 2 22.58 8 56.16 0.29 4.35 32.49 3.89 1.45 0 119.76 0 119.76 1.11 0.00 1.11 120.87 252
253 4 45.16 5 35.1 0.29 4.29 32.05 3.83 1.43 0 120.71 917.04 1037.75 418.45 7.37 425.82 1463.58 253
254 1 11.29 6 42.12 0.29 4.29 32.05 3.83 1.43 0 93.86 -0.66 93.20 15.24 0.36 15.61 108.81 254
255 1 11.29 1 7.02 0.29 4.29 32.05 3.83 1.43 0 58.76 0 58.76 0.11 0.00 0.11 58.87 255
256 0 0 0 0 0.29 4.29 32.05 3.83 1.43 0 40.45 80.85 121.30 0.26 0.40 0.66 121.96 256
257 1 11.29 3 21.06 0.40 5.94 44.37 5.31 1.98 0 88.36 0 88.36 699.83 0.00 699.83 788.19 257
258 1 11.29 4 28.08 0.29 4.35 32.49 3.89 1.45 0 80.39 -0.1 80.29 1.64 0.00 1.64 81.93 258
259 1 11.29 6 42.12 0.29 4.29 32.05 3.83 1.43 0 93.86 555.52 649.38 5.91 4.25 10.16 659.55 259
260 1 11.29 4 28.08 0.29 4.29 32.05 3.83 1.43 0 79.82 4494.18 4574.00 1381.11 40.62 1421.74 5995.74 260
261 1 11.29 2 14.04 0.29 4.29 32.05 3.83 1.43 0 65.78 567.37 633.15 16.38 4.63 21.01 654.16 261
262 3 33.87 12 84.24 0.29 4.29 32.05 3.83 1.43 0 158.56 10681.44 10840.00 7041.91 96.85 7138.77 17978.77 262
263 0 0 0 0 0.40 5.94 44.37 5.31 1.98 0 56.01 169.5 225.51 -0.67 1.09 0.42 225.93 263
264 4 45.16 8 56.16 0.29 4.35 32.49 3.89 1.45 0 142.34 3162.71 3305.05 318.78 27.69 346.47 3651.52 264
113 1221.97 370 2597.4 20.00 300.00 2241.00 220.70 100 0 6601.07 71807.89 78408.96 56917.89 652.11 57570.00 135978.96
FACT/LUNA 6296.58 CHELT.ADM.+SAL. 2241

APA RECE REPAR. 5040.36 ABONAMENT LIFT 220
DIFERENTA APA 1256.22 3.75 repart. pierderi apa 817.5 METEO 20
ENERGIE SCARA 47.72 0.43 PENALIZARI 652.11
ENERGIE LIFT 250.25 2.69 pret 1mc 7,02 RECUPERARI CREANTE 0
SALARIU INGRIJITOR 962 4.42 c.o. 300
TOTAL 1 11.29 - 2.69 pt pers de la parter , et1 = 8.60 TOTAL 3433.11
ADMINISTRATOR CENZOR PRESEDINTE
TEL / FAX…………………..
E- MAIL……………………..
NR. INREGISTRARE……………….
ASOCIATIEI DE PROPRIETARI NR ……. SI SALARIATUL ……….. ………..
……………………………………,DOMICILIAT IN BRAILA, STR……. ………..
…………………………….POSESOR AL ……SERIA ……NR……….. ……POSESOR
AL…….SERIA……..NR………ELIBERAT DE……………………………. ………...
LA DATA DE…………….,NASCUT IN ORASUL……………….. JUDE-
TUL…….. ……..LA DATA DE ……………. AM INCHEIAT
ADITIONAL PENTRU A ADUCE URMATOARELE MODIFICARI. ……AM INCHEIAT PREZENTUL ACT
………………………………………………………………………………………..
……………………………………………………………………………………….
……………………………………………………………………………………..
……………………………………………………………………………………..
……………………………………………………………………………………..
……………………………………………………………………………………
……………………………………………………………………………………
………………………………………………………………………………………
…………………………………………………………………………………………..
……………………………………………………………………………………..
ASOCIATIA DE PROPRIETARI
NR ………… SALARIAT
STITUIT PRIN SEPARARE AP.799 FORMATREPREZENTANT
CU UN NUMAR DE 66 DE APARTAMENTE.
ASOCIATIA DE PROPRIETARI NR.799
PENTRU SCARA B 3 LOC E4, SC3,VIZIRU III
SUMA DE 32671.44 SI PENALITATI IN VA CATRE COMPANIA DE UTILITATI PUBLICE

DUNAREA BRAILA S.A.
PRIN PREZENTA VA FACEM CUNOSCUT CA DIN AP.211 S-A CON

2008 SC3,
MENTIONEZ CA DIN TOTAL SUPRAFATA UTILA A BLOCULUI E4
ASOCIATIA NOUA FORMATA PREIA DE LA AP.211 LA APA-CANAL
DEFALCAREA PE FACTURI ESTE URMATOAREA :

LUNA FACT. NR./DATA AP.799 REST. 211
MARTIE FC.21985/31/03/2008 TOTAL FAC 1556.79 1803.47
APRILIE FC.23770/30/04/2008 3360.26 1573.48 3013.53
2009 MAI FC.20549/31/05/2008 4587.01 1515 3196.71
IUNIE FC.28910/30/06/2008 4711.71 1664.76 2919.8
IULIE FC.233135/31/07/2008 4584.56 1511.64 3271.09
AUGUST FC.234494/31/08/2008 4782.73 1611 3512.05
SEPTEMBRIE FC.234720/30/09/2008 5123.05 1559.8 3481.4
OCTOMBRIE FC.237208/31/10/2008 5041.2 1537.56 3482.09
NOIEMBRIE FC.237998/30/11/2008 5019.65 1536.04 3067.91
DECEMBRIE FC.241178/31/12/2008 4603.95 1613.16 3720.97
IANUARIE FC.241996/31/01/2009 5334.13 1538.2 3117.44
FEBRUARIE FC.242792/28/02/2009 4655.64 1516.6 3087.36
MARTIE FC.253165/31/03/2009 4603.96 1498.09 3194.57
APRILIE FC.253386/30/04/2009 4692.66 1559.13 4241.98
MAI FC.250191/31/05/2009 5801.11 1348.24 3800.75
IUNIE FC.250985/30/06/2009 5148.99 1364.97 3943.48
IULIE FC.257198/31/07/2009 5308.45 1403.21 3831.46
AUGUST FC.257994/31/08/2009 5234.67 1358.45 4452.18
SEPTEMBRIE FC.254787/30/09/2009 5810.63 1338.68 3915.03
OCTOMBRIE FC.256696/31/10/2009 5253.71 1440.97 2958.32
NOIEMBRIE FC.271505/30/11/2009 4399.29 1218.9 3970.55
DECEMBRIE FC.261315/31/12/2009 5189.45 1406.76 4817.68
TOTAL 6224.44 32671.44 76799.81
109471.25
ASOC.DE PROPR. NR.211
PRESEDINTE ASOC.DE PROPR. NR.799 PRESEDINTE
CHELT.AVOCAT SI EXECUTOR BRAICATA restante rest rest
restanta restanta SCARA 2 SCARA 4 noiembrie decembrie februarie
septembrie octombrie M3 NR. COTA NR. COTA 399.61 367.48 245.5
366.74 285.78 7 6.27 AP. INDIV. AP. INDIV. 8243.1 8368.98 8575.13
8113.82 8121.58 5 6.27 67 1.43 199 0 157.41 248.56 408.88
31.53 83.12 0 6.27 68 1.43 200 1.43 377.31 458.38 225.9
249.84 319.23 3 6.27 69 1.43 201 0 646.75 686.86 751.84
569.1 606.91 4 6.27 70 1.35 202 1.35 218.44 0 0
0 105.21 9 6.27 71 0 203 0 0 0 0
0 0 9 6.27 72 1.43 204 0 0 0 0
0 0 5 6.27 73 0 205 1.43 0 0 0
0 0 9 6.27 74 0 206 1.43 106.74 210.87 134.17
252.08 111.78 6 6.27 75 0 207 0 411.84 467.38 557.35
304.33 356.68 0 6.27 76 1.43 208 0 1292.97 1377.58 1484.66
1159.06 1225.11 1 6.27 77 0 209 0 0 0 0
0 0 6 6.27 78 1.45 210 0 165.98 93.32 223.54
124.17 242.06 4 6.27 79 0 211 1.43 0 0 0
129.86 0 8 6.27 80 1.43 212 0 3425.98 3120.87 1831.68
3236.09 3328.02 3 6.27 81 0 213 0 1166.42 1184.52 1089.22
1186.34 1183.71 4 6.27 82 1.43 214 1.43 2024.92 2159.51 2390.72
2075.24 1906.79 7 6.27 83 1.98 215 0 7.83 44.67 42.01
0 0 7 6.27 84 1.45 216 1.45 0 0 0
0 0 3 6.27 85 0 217 1.43 0 0 0
0 0 5 6.27 86 0 218 0 0 0 0
0 0 4 6.27 87 0 219 0 9712.25 9787.29 9886.96
9574.84 9642.14 0 6.27 88 0 220 0 0 0 0
260.44 19.6 5 6.27 89 1.98 221 1.98 13566.9 13687.8 13898.54
13338.11 13449.5 5 6.27 90 1.45 222 0 6507.02 6703.38 7051.59
6192.01 6320.5 12 6.27 91 1.43 223 1.43 1131.96 0 22.9
1135.41 1132.17 0 6.27 92 1.43 224 0 600.25 714.61 505.59
677.91 482.82 7 6.27 93 1.43 225 1.43 2451.87 2326.91 2276.58
2764.46 2581.76 0 6.27 94 1.43 226 0 0 0 0
0 0 0 6.27 95 1.98 227 1.98 161.66 135.36 186.43
118.71 81.68 4 6.27 96 0 228 1.45 0 0 0
0 0 6 6.27 97 0 229 0 523.23 577.43 649.41
423.98 472.59 0 6.27 98 0 230 0 84.17 0 256.1
0 0 9 6.27 99 1.43 231 1.43 0 60.39 60.06
0 49.41 0 6.27 100 0 232 0 877.7 0 0

777.07 826.36 0 6.27 101 0 233 0 0 0 0
0 0 3 6.27 102 1.45 234 0 0 0 0
0 0 6 6.27 103 0 235 0 133.41 0 0
0 0 8 6.27 104 0 236 0 0 0 0
0 0 9 6.27 105 0 237 0 235.3 103.45 71.74
333.83 338.65 4 6.27 106 0 238 1.43 0 0 224.7
50.17 42.06 8 6.27 107 0 239 0 147.5 201.7 273.68
48.25 96.86 0 6.27 108 0 240 1.45 0 0 0
0 0 13 6.27 109 1.43 241 1.43 420.93 548.3 530.03
284.36 351.63 0 6.27 110 0 242 0 591.47 669.26 807.37
877.43 723.66 3 6.27 111 0 243 1.43 189.22 584.02 796.54
0 75.98 0 6.27 112 1.43 244 0 0 0 0
0 0 4 6.27 113 1.98 245 0 670.43 324.63 30.67
571.18 619.79 0 6.27 114 0 246 1.45 991.14 1088.4 789.49
820.61 903.86 3 6.27 115 1.43 247 1.43 1296.91 1330.01 1173.11
1055.1 1172.99 6 6.27 116 1.43 248 1.43 253.17 322.75 394.73
0 110.59 1 6.27 117 1.43 249 0 3248.38 3364.11 3550.69
3238.27 3150.42 3 6.27 118 0 250 0 73.61 0 0
85.98 0 9 6.27 119 1.98 251 1.98 0 0 0
0 0 2 6.27 120 0 252 0 163.57 58.46 210.9
197.72 296.14 2 6.27 121 0 253 1.43 0 0 0
0 0 2 6.27 122 1.43 254 0 0 0 0
0 0 7 6.27 123 0 255 0 1854.38 1041.5 1351.23
1672.49 1685.03 6 6.27 124 0 256 1.43 615.14 430.26 442
578.44 497.01 9 6.27 125 1.98 257 1.98 0 0 0
0 0 4 6.27 126 1.45 258 1.45 3969.54 3801 3726.04
3721.35 3841.43 7 6.27 127 0 259 1.43 0 0 0
0 0 13 6.27 128 1.43 260 1.43 0 0 0
0 0 12 6.27 129 0 261 0 0 0 0
443.79 0 2 6.27 130 0 262 1.43 311.47 0 85.93
210.84 260.13 0 6.27 131 1.98 263 0 69427.92 66649.99 67213.61
67250.95 67100.75 303 6.27 132 1.45 264 0

restanta restanta la restanta rest
6 6.27 octombrie AUGUST noiembrie decembrie
3 6.27 0 3 2.74 7.56 199 0 1.02% 0 6 6.9 0 0.98% 0 0

0 6.27 71.1 0 2.74 7.56 200 26 1.02% 5 6.9 0 0.98% 0 0
4 6.27 74.38 0 2.74 7.56 201 36.57 1.02% 0 6.9 114.22 0.98% 0
0 6.27 46.02 1 2.74 7.56 202 69.04 1.02% 4 6.9 0 0.98% 61.6
7 6.27 0 0 2.74 7.56 203 553.99 1.02% 0 6.9 54.52 0.98% 94.63
3 6.27 0 2 2.74 7.56 204 0 1.02% 7 6.9 0 0.98% 0
3 6.27 2385.16 3 2.74 7.56 205 2577.75 1.02% 8 6.9 1886.31 0.98% 1990.44
5 6.27 0 4 2.74 7.56 206 247.89 1.02% 8 6.9 122.72 0.98% 204.33
13 6.27 0 1 2.74 7.56 207 0 1.02% 5 6.9 0 0.98% 0
3 6.27 85.19 1 2.74 7.56 208 0 1.02% 14 6.9 0 0.98% 72.56
2 6.27 0 1 2.74 7.56 209 0 1.02% 3 6.9 0 0.98% 0
4 6.27 0 1 2.74 7.56 210 249.73 1.02% 3 6.9 60.41 0.98% 121.31
4 6.27 1846.12 1 2.74 7.56 211 1861.44 1.02% 4 6.9 1881.44 0.98% 1964.47
3 6.27 178.16 3 2.74 7.56 212 176.2 1.02% 3 6.9 148.41 0.98% 230.22
2 6.27 20.89 1 2.74 7.56 213 0 1.02% 4 6.9 0 0.98% 0
6 6.27 1133.88 1 2.74 7.56 214 1149.2 1.02% 4 6.9 1199.73 0.98% 1169.78
0 6.27 61.82 3 2.74 7.56 215 41.08 1.02% 7 6.9 81.87 0.98% 113.04
8 6.27 466.1 0 2.74 7.56 216 636.81 1.02% 0 6.9 517.44 0.98% 572.4
9 6.27 1183.9 3 2.74 7.56 217 975.16 1.02% 16 6.9 1377.52 0.98% 1576.62
0 6.27 0 2 2.74 7.56 218 0 1.02% 7 6.9 0 0.98% 0
12 6.27 370.67 0 2.74 7.56 219 329.36 1.02% 0 6.9 414.01 0.98% 457.63
7 6.27 0 3 2.74 7.56 220 0 1.02% 11 6.9 0 0.98% 0
7 6.27 4546.8 2 2.74 7.56 221 4400.87 1.02% 7 6.9 4692.76 0.98% 4544.93
4 6.27 236.42 3 2.74 7.56 222 105.79 1.02% 7 6.9 130.42 0.98% 124.02
9 6.27 1143.29 1 2.74 7.56 223 1065.1 1.02% 11 6.9 1128.61 0.98% 1218.13
13 6.27 0 1 2.74 7.56 224 0 1.02% 8 6.9 0 0.98% 0
3 6.27 7468.68 5 2.74 7.56 225 7269.3 1.02% 7 6.9 7671.02 0.98% 7834.05
4 6.27 0 2 2.74 7.56 226 14.61 1.02% 3 6.9 0 0.98% 0
4 6.27 2057.38 1 2.74 7.56 227 1947.52 1.02% 4 6.9 2168.66 0.98% 2035.51
4 6.27 0 1 2.74 7.56 228 37 1.02% 8 6.9 84.34 0.98% 87.6
4 6.27 0 1 2.74 7.56 229 0 1.02% 4 6.9 0 0.98% 0
7 6.27 258.88 2 2.74 7.56 230 264.9 1.02% 4 6.9 345.62 0.98% 0
7 6.27 1036.2 2 2.74 7.56 231 1321.94 1.02% 9 6.9 749.71 0.98% 0
5 6.27 0 2 2.74 7.56 232 0 1.02% 8 6.9 0 0.98% 14.15
0 6.27 0 2 2.74 7.56 233 0 1.02% 8 6.9 0 0.98% 0
4 6.27 0 0 2.74 7.56 234 0 1.02% 0 6.9 0 0.98% 0
0 6.27 90.12 2 2.74 7.56 235 75.1 1.02% 7 6.9 105.14 0.98% 120.16
5 6.27 0 1 2.74 7.56 236 0 1.02% 0 6.9 0 0.98% 0
4 6.27 104.63 2 2.74 7.56 237 90.14 1.02% 4 6.9 119.35 0.98% 134.37
0 6.27 5219.22 1 2.74 7.56 238 5134.54 1.02% 4 6.9 5291.56 0.98% 5381.08
12 6.27 0 0 2.74 7.56 239 0 1.02% 0 6.9 0 0.98% 0
0 6.27 2017.54 4 2.74 7.56 240 2027.81 1.02% 12 6.9 2194.62 0.98% 1842.78
0 6.27 7358.57 0 2.74 7.56 241 7309.96 1.02% 0 6.9 7409.21 0.98% 7463.41
4 6.27 0 0 2.74 7.56 242 0 1.02% 0 6.9 0 0.98% 0
8 6.27 294.55 1 2.74 7.56 243 222.85 1.02% 4 6.9 53.91 0.98% 364.09
3 6.27 0 2 2.74 7.56 244 0 1.02% 8 6.9 106.21 0.98% 0
5 6.27 0 1 2.74 7.56 245 0 1.02% 4 6.9 0 0.98% 0
0 6.27 67.86 4 2.74 7.56 246 387.7 1.02% 6 6.9 186.53 0.98% 260.96
5 6.27 5661.81 2 2.74 7.56 247 5713.2 1.02% 0 6.9 5725.43 0.98% 5792.61
6 6.27 846.69 3 2.74 7.56 248 909.34 1.02% 5 6.9 955.94 0.98% 877.16
8 6.27 0 2 2.74 7.56 249 90.29 1.02% 9 6.9 138.66 0.98% 0
4 6.27 0 3 2.74 7.56 250 0 1.02% 8 6.9 134.4 0.98% 0
6 6.27 5491.11 2 2.74 7.56 251 6077.63 1.02% 0 6.9 5604.62 0.98% 5230.83
6 6.27 0 2 2.74 7.56 252 0 1.02% 2 6.9 0 0.98% 0
0 6.27 327.67 4 2.74 7.56 253 406.17 1.02% 7 6.9 439.15 0.98% 563.24
4 6.27 0 0 2.74 7.56 254 0 1.02% 0 6.9 0 0.98% 0
0 6.27 110.13 1 2.74 7.56 255 153.57 1.02% 4 6.9 99.17 0.98% 0.28
6 6.27 0 0 2.74 7.56 256 186.51 1.02% 0 6.9 50.64 0.98% 104.84
12 6.27 152.42 2 2.74 7.56 257 0 1.02% 6 6.9 139.47 0.98% 0
0 6.27 199.58 2 2.74 7.56 258 165.17 1.02% 14 6.9 313.79 0.98% 0
3 6.27 2287.87 0 2.74 7.56 259 2239.26 1.02% 0 6.9 2338.51 0.98% 2392.71
2 6.27 2410.24 1 2.74 7.56 260 2325.56 1.02% 2 6.9 2495.56 0.98% 2585.08
11 6.27 0 1 2.74 7.56 261 0 1.02% 2 6.9 0 0.98% 0
8 6.27 8825.87 4 2.74 7.56 262 8639.47 1.02% 10 6.9 9002.25 0.98% 9058.75
8 6.27 0 2 2.74 7.56 263 0 1.02% 9 6.9 0 0.98% 0
309 6.27 0 4 2.74 7.56 264 0 1.02% 9 6.9 137.24 0.98% 0
66136.92 112 2.74 7.56 67511.52 1.02% 343 6.9 67871.1 0.98% 66659.77
2100
3082
403.37
56
1356.04
521.02
7518.43
RESTANTA RESTANTA restanta restante RESTANTA RESTANTA RESTANTA restanta
noiembrie
MARTIE APRILIE May-17 Jun-17 IULIE AUGUST OCTOMBRIE noiembrie
161.03 0 0 0 0 0 0 0
8272.76 7995.19 2114.53 0 0 21.44 53.73 114.34
280.97 406.68 495.11 272.43 316.81 208.09 197.7 386.55
0 57.48 141.99 0 47.36 128.71 0 0
778.91 824.98 864.81 892.51 922.73 954.03 986.32 496.93
84.32 0 107.81 0 0 0 0 0
0 153.16 0 0 0 151.26 0 0
0 0 0 0 0 0 0 0
0 0.7 0 0 0 91.66 0 0
199.8 149.67 244.56 314.78 402.78 494.06 140.94 278.97
594.83 658.63 713.77 752.12 0 0 0 0
1531.39 1592.09 1653.54 1709.99 1769.52 1838.52 1899.92 2003.72
0 0 0 0 0 0 0 0
293 108.51 21.99 117.34 0 116.58 0 100.76
0 0 0 0 0 0 0 0
1901.14 1997.27 2091.37 2137.02 1188.83 730.97 0 1.39
947.13 778.26 889.77 818.89 785.8 297.19 407.06 271.84
2486.45 2409.07 2503.78 2309.31 2381.79 2065.62 1911.22 1671.65
0 0 0 2.41 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
9929.75 9993.55 10054 10097.66 10144.8 10333.5 10523.46 10618.01
0 96.67 159.7 0 0 0 0 0
13987.38 14109.35 14216 14304.62 14414.6 14531.6 14636.54 14858.17
7166.17 7364.85 7542.31 7673.16 7826.75 8001.91 2657.75 2944.72
0 0 43.49 0 0 34.21 0 0
568.89 697.32 791.42 893.87 965.88 444.64 542.32 727.65
2119.37 1983.17 0 3.28 0 48.07 0 0
0 0 0 0 3.52 0 0 0
55.99 46.47 128.27 88.16 152.9 121.7 195.87 127.05
0 0 0 0 0 0 0 0
680.31 726.38 0 31.53 65.58 100.72 136.84 205.13
0 0 113.48 0 64.74 0 0 0
0 63.8 124.25 67.91 15.05 63.7 13.71 8.26
0 0 0 36.38 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 136.12 0 0
0 0 0 0 0 0 0 0
153.19 242.02 0 0 82.09 64.4 7.54 68.69
333.35 243.05 318.38 421.27 274.44 0 0 0
304.58 350.65 394.31 425.84 459.89 495.03 0 32.95
0 0 0 0 0 0 0 0
612.51 715.91 823.55 918.94 1020.03 1125.18 1228.43 1209.69
670.47 741.57 616.91 662.6 727.34 803.41 577.58 322.54
890.81 1024.05 1167.24 1310.22 1455.09 1629.22 1784.41 2075.86
0 0 0 0 0 0 0 0
61.57 107.64 164.22 209.95 244 279.14 315.26 383.55
702.59 686.61 768.41 835.4 878.33 754.4 828.57 980.79
1397.61 995.58 1306.2 345.59 344.87 344.87 0 0
425.63 171.7 369.16 542.61 623.5 0 36.12 480.03
3132.04 3232.98 3337.41 3416.49 3503.2 3604.63 3401.66 3355.17
87.09 0 0 26.24 0 5.39 42.02 0
0 0 0 0 0 0 0 0
267.44 150.65 238.29 305.24 171.59 252.24 0 214.37
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 119 0 0 255.53 0 0 0
337.73 240.97 361.52 264.41 174.85 0 5.07 155.05
0 0 0 0 0 0 0 0
3821.24 3948.86 4074.64 4189.05 4300.63 4429.48 4550.67 4576.37
0 0 0 0 0 0 0 0
0 0 100.56 0 0 0 0 0
72.96 16.82 0 0 93.98 0 0 96.64
130.18 189.82 240.55 186.72 235.78 0 36.63 0
65440.58 65391.13 59297.67 56583.94 56314.57 54701.63 47117.34 48766.84
2017 2017
RESTANTA RESTANTA restanta restante iunie RESTANTE RESTANTA RESTANTA restanta
MARTIE APRILIE mai 2017 IULIE AUGUST OCTOMBRIE noiembrie
0 0 0 0 0 0 0 0
0 0 38.9 0 30.22 0 0 0
27.07 0 38.9 0 30.22 62.95 0 118.69
0 72.3 69.84 0 57.4 118.1 0 0
186.68 231.83 270.73 298.43 328.65 361.38 393.67 454.28
0 0 0 0 0 0 0 0
2249.84 0 76.42 533.11 533.07 618.13 699.23 865.82
325.8 440.91 556.63 169.37 285.99 116.11 231.48 175.01
71.42 0 0 0 0 0 0 0
0 0 0 0 0 0 125.76 351.89
0 0 0 0 0 0 0 0
31.96 97.43 0 127.41 0 0 0 0
2126.32 2108.2 2179.63 2158.62 2131.54 2222.43 2288.28 2324.41
76.3 7.29 0 0 97.25 0 0 84.26
0 0 0 0 0 0 0 0
1112.18 1094.06 1015.49 1023.38 996.3 968.19 334.04 320.17
0 0 0 0 0 0 0 0
698.18 754.69 798.02 829.99 664.51 697.7 734.33 803.57
293.53 447.09 524.24 655.05 689.1 721.83 801.57 1109.68
0 116.43 0 0 0 0 0 0
360.51 0 0 24.26 58.31 91.04 127.16 195.45
0 0 0 0 0 0 0 0
4931.11 5073.49 5202.97 5317.55 5442.43 5566.07 5690.08 5934.83
367.59 271.54 130.03 102.85 136.59 128.86 89.47 127.64
992.93 811.27 895.62 769.71 778.98 765.41 667.61 611
0 0 0 0 0 0 0 0
8107.7 8068.03 8244.94 8425.41 8622.21 8826.12 8724.78 8759.69
0 0 0 0 0 0 0 0
2320.96 2430.73 2525.05 2623.27 2716.55 2815.57 2909.85 3108.54
0 70.54 55.49 137.12 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
101.54 0 106.59 0 143.39 142.33 282.18 575.77
0 0 0 101.62 0 96.51 132.63 225.38
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 25.63
133.12 131.19 130.4 100.4 33.11 33.11 0 0
0 0 0 0 0 0 0 0
147.96 147.95 147.95 147.95 147.47 146.39 145.97 0
5573.52 5655.4 5726.83 5805.82 5878.74 5953.04 6026.16 5678.71
0 0 0 0 0 0 0 0
239.1 419.59 610.02 798.03 1002.57 1151.22 1187.85 1257.09
7587.46 7643.19 7685.92 7717.45 7751.5 7786.64 7822.76 7891.05
0 0 0 0 0 0 131.28 0
69.52 144.94 209.91 69.8 208.16 0 80.39 0
0 96.13 202.72 0 0 142.54 0 0
0 0 0 0 0 0 0 0
44.25 0 0 0 0 0 0 0
5869.1 5944.52 6009.49 6062.28 6120.66 6180.42 6239 6353.35
766.88 868.76 791.13 900.64 985.87 989.38 914.69 888.9
225.2 0 0 0 0 0 124.69 0
92.29 228.81 128.83 109.52 0 123.54 110.77 119.76
4719.89 4842.89 4559.45 1352.73 1463.07 1475.5 863.16 864.35
0 0 0 0 0 0 0 125.27
589.55 698.2 723.43 825.8 749.9 761.71 673.13 911.14
0 44.81 87.54 119.07 153.12 188.26 224.38 32.95
0 0 64.97 117.8 173.66 0 36.12 169.75
78.89 134.62 177.35 208.88 242.93 0 36.12 104.41
0 148.67 134.61 85.79 149.21 0 0 132.59
0 0 0 0 0 0 0 0
2516.76 0 0 0 0 3.45 39.57 0
2809.86 2898.2 2976.09 3055.08 3128 3202.3 3275.42 3418.81
0 0 0 0 0 0 0 0
8969.25 9110.2 8761.27 8606.24 8559.42 8714.85 8669.89 8980.5
0 0 0 0 0 0 0 64.15
114.14 258.06 377.43 515.74 647.58 774.42 900.89 1161.63
64928.36 61511.96 62234.83 59896.17 61137.68 61945.5 61734.36 64326.12
restanta RESTANTA RESTANTA restanta RESTANTA
decembrie
decembrie IANUARIE FEBRUARIE martie APRILIE
0 0 0 0 0
145.9 179 212.16 246.78 280.49
182.95 94.03 182.12 0 0
36.37 0 0 48.47 100.86
328.49 361.59 394.75 429.37 463.08
0 0 0 0 0
0 0 0 0 130.04
0 0 0 0 47.02
0 0 0 0 0
110.85 192.89 59.17 117.17 0
0 0 19.1 67.04 113.71
2057.25 2111.66 2169.1 2220.34 2275.09
0 0 0 0 0
208.25 331.69 263.68 85.09 204.85
0 0 0 0 0
0 0 88.09 0 1.2
258.68 253.07 194.52 223.76 229.59
1849.91 1923.35 1593.8 1688.81 1775.24
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
10667.02 10718.2 10769 10822.62 10874.6
60.68 65.86 0 0 71.46
14851.14 14851 14850 14849.9 14876.92
3095.77 3262.77 3431.11 3603.34 3773.92
35.39 0 0 0 0
820.62 922.28 1025.2 0 0
0 0 0 0 0
0 0 0 0 0
118.49 0 0 73.49 159.4
0 0 0 0 0
240.52 277.46 314.45 352.9 390.44
60.1 118.51 0 72.67 0
57.27 8.41 59.63 12.87 64.85
0 0 0 0 0
0 34.46 15.56 0 0
0 0 0 0 0
135.48 0 0 0 0
0 0 0 0 0
139.23 0 0 79.52 0
0 0 0 0 120.28
68.34 105.28 142.27 0 37.54
0 0 16.05 0 0
1102.91 1183.1 1082.1 1191.1 1298.79
393.98 295.65 365.6 445.53 524.18
2196.97 2298.31 2349.5 2402.77 2454.75
0 0 0 0 0
418.94 455.88 492.87 531.32 0
1059.49 709.68 786.9 866.83 945.48
0 0 0 0 0
107.49 245.45 362.9 498.83 633.11
3447.24 3341.32 3443.9 3551.08 3656.24
0 37.12 74.63 0 37.68
0 0 0 0 0
285.56 372.7 0 0 97.39
0 0 0 0 0
0 0 0 0 0
0 202.67 0 191.32 189.83
55.78 150.69 54.12 197.85 325.39
0 0 0 0 0
4562.61 4557.48 4200.5 4039.87 4247.18
0 0 172.22 0 0
0 0 0 0 0
0 0 95.33 0 114.91
0 152.68 0 119.87 244.96
49159.67 49814.18 49281.13 49030.51 50760.47
restanta RESTANTA RESTANTA restanta RESTANTA
decembrie IANUARIE FEBRUARIE martie APRILIE
0 0 0 0 0
0 0 0 0 74.77
150.25 0 0 34.62 68.33
58.2 0 0 62.89 122.5
485.84 0 0 0 0
0 0 0 0 0
946.94 1036.2 1131.48 1226.52 1315.81
298.43 422.07 550.39 176.81 292.64
0 0 0 0 0
0 0 0 0 23.5
0 0 0 0 0
0 110.33 0 0 0
2388.77 2464.66 2429.1 2411.27 2384.39
176.57 179.63 166.9 263.83 253.49
0 0 0 0 0
394.91 470.8 542.47 617.42 683.28
0 0 0 0 0
839.46 876.91 14.42 0 0
1350.24 1525.81 1688.7 1880.16 2046.22
0 0 0 0 0
230.84 267.78 304.77 343.22 380.76
0 0 0 0 0
5062.54 5191.58 5319.4 5452.93 5568.81
124.9 0 134.28 141.23 123.02
693 661.63 533.3 508.25 574.11
0 0 0 0 0
8891.35 8748.11 8839.9 8922.33 8987.47
0 0 0 0 0
3211.42 3316.03 3423.7 3535.26 3637.34
124.9 142.9 255.37 345.38 126.28
0 0 0 0 0
0 0 0 0 86.92
729.21 883 1031.3 1193.77 1330.79
339.47 197.05 296.13 407.58 3.86 508.3
0 0 0 126.24 3.86 0
0 0 36.48 75.47 3.86 0
0 0 0 0 3.86 0
0 0 0 0.29 3.86 0
0 0 0 0 3.86 0
5276.71 3969.86 4178.3 4231.51 3.86 4304.63
0 107.26 0 0 3.86 94.1
1334.22 1498.43 1689.2 1903.23 3.86 2083.61
7926.44 7963.38 8000.4 8038.82 3.86 8076.36
0 0 0 0 3.86 0
20.3 103.45 182.39 271.86 3.86 352.24
0 0 149.97 0 3.86 0
32.92 0 0 0 3.86 0
0 0 0 0 3.86 0
6413.57 6474.94 6539.3 6607.03 3.86 6665.63
898.78 701.75 806.43 932.6 3.86 1033.32
0 132.01 87.58 0 3.86 0
236.9 117.49 141.03 132.46 3.86 0
670.28 770.28 883.59 602.57 3.86 703.93
0 0 0 126.51 3.86 107.51
838.59 783.25 820.8 954.43 3.86 868.95
0 36.94 73.93 112.38 3.86 149.92
35.39 72.33 109.32 147.77 3.86 185.31
139.8 0 36.99 75.44 3.86 112.98
166.65 0 159.91 177.17 3.86 0
0 76.4 0 158.74 3.86 0
35.25 82.1 153.77 228.72 3.86 294.58
3493.55 3569.44 3648.4 3730.59 3.86 3803.71
0 75.63 71.67 0 3.86 58.6
9136.99 9286.17 9447.3 9410.01 9539.05
133.78 0 0 31.01 0
1282.32 1424.75 1571.9 1720.59 1842.89
64569.68 63740.35 65450.34 67318.91 68866.05
SCARA 2
LISTA DE PLATA LUNA OCTOMBRIE 2014
NR. Nr. CHEL. APA VAL CHE.AD. CHEL. INTRET. COTA TOTAL RESTAN- TOTAL RESTANTE
AP. PER NR.PER. MC. +SAL. mediere LIFT INDIV. TA INTRET. PENALIZ .
67 3 48.93 8 55.2 18.28 0 2.98 1.43 125.39 531.65 657.04 310.67
68 5 81.55 7 48.3 18.28 0 2.98 1.43 151.11 7897.28 8048.4 3813.12
69 2 32.62 8 55.2 18.28 0 2.98 1.43 109.08 415.67 524.75 313.25
70 0 0 0 0 17.26 0 2.81 1.35 20.07 729.32 749.39 282.09
71 2 32.62 0 0 18.28 0 2.98 1.43 53.88 46.58 100.46 4.39
72 2 32.62 8 55.2 18.28 0 2.98 1.43 109.08 347.66 456.74 364.14
73 4 65.24 9 62.1 18.28 0 2.98 1.43 148.6 147.97 296.57 1.62
74 2 32.62 0 0 18.28 0 2.98 1.43 53.88 -79.28 -25.4 0.00
75 3 48.93 6 41.4 18.28 0 2.98 1.43 111.59 -7.73 103.86 21.67
76 2 32.62 4 27.6 18.28 0 2.98 1.43 81.48 159.58 241.06 67.10
77 0 0 0 0 25.31 0 4.12 1.98 29.43 129.25 158.68 32.87
78 2 32.62 1 6.9 18.53 0 3.03 1.45 61.08 686.96 748.04 483.61
79 2 32.62 9 62.1 18.28 0 2.98 1.43 115.98 0 115.98 0.00
80 0 0 0 0 18.28 0 2.98 1.43 21.26 301.01 322.27 127.20
81 2 32.62 10 69 18.28 0 2.98 1.43 122.88 0 122.88 0.00
82 1 16.31 2 13.8 18.28 0 2.98 1.43 51.37 3084.89 3136.3 663.36
83 1 16.31 4 27.6 25.31 0 4.12 1.98 73.34 2575.92 2649.3 900.89
84 2 32.62 14 96.6 18.53 0 3.03 1.45 150.78 1396.65 1547.4 818.68
85 3 48.93 7 48.3 18.28 0 2.98 1.43 118.49 0 118.49 142.00
86 2 32.62 5 34.5 18.28 0 2.98 1.43 88.38 0 88.38 0.00
87 3 48.93 2 13.8 18.28 0 2.98 1.43 83.99 0 83.99 0.00
88 2 32.62 6 41.4 18.28 0 2.98 1.43 95.28 0 95.28 1.84
89 0 0 0 0 25.31 0 4.12 1.98 29.43 4510.6 4540 1749.36
90 3 48.93 8 55.2 18.53 0 3.03 1.45 125.69 320.03 445.72 2433.93
91 2 32.62 5 34.5 18.28 0 2.98 1.43 88.38 12623.42 12712 5756.82
92 3 48.93 15 103.5 18.28 100 2.98 1.43 273.69 5103.71 5377.4 2197.42
93 2 32.62 3 20.7 18.28 0 2.98 1.43 74.58 1041.69 1116.3 477.41
94 2 32.62 7 48.3 18.28 0 2.98 1.43 102.18 681.82 784 204.69
95 0 0 0 0 25.31 100 4.12 1.98 129.43 5285.22 5414.7 1596.06
96 0 0 0 0 18.53 0 3.03 1.45 21.56 0 21.56 0.01
97 1 16.31 4 27.6 18.28 0 2.98 1.43 65.17 281.26 346.43 98.55
98 2 32.62 4 27.6 18.28 0 2.98 1.43 81.48 0 81.48 0.00
99 0 0 0 0 18.28 0 2.98 1.43 21.26 882.4 903.66 1346.12
100 2 32.62 3 20.7 18.28 0 2.98 1.43 74.58 165.57 240.15 51.73
101 0 0 0 0 25.31 0 4.12 1.98 29.43 -41.73 -12.3 0.60
102 0 0 0 0 18.53 0 3.03 1.45 21.56 20.88 42.44 1.27
103 2 32.62 3 20.7 18.28 0 2.98 1.43 74.58 0 74.58 400.00
104 2 32.62 8 55.2 18.28 0 2.98 1.43 109.08 0 109.08 0.00
105 3 48.93 7 48.3 18.28 0 2.98 1.43 118.49 154.37 272.86 125.97
106 4 65.24 12 82.8 18.28 0 2.98 1.43 169.3 0 169.3 0.00
107 3 48.93 14 96.6 25.31 0 4.12 1.98 174.96 186.75 361.71 4.03
108 3 48.93 11 75.9 18.53 0 3.03 1.45 146.39 884.74 1031.1 21.71
109 1 16.31 5 34.5 18.28 0 2.98 1.43 72.07 1570.76 1642.8 148.06
110 3 48.93 15 103.5 18.28 0 2.98 1.43 173.69 0 173.69 0.00
111 0 0 0 0 18.28 0 2.98 1.43 21.26 92.68 113.94 166.62
112 1 16.31 3 20.7 18.28 0 2.98 1.43 58.27 357.78 416.05 214.84
113 4 65.24 14 96.6 25.31 0 4.12 1.98 191.27 -7.34 183.93 883.94
114 2 32.62 3 20.7 18.53 0 3.03 1.45 74.88 -0.94 73.94 10.20
115 1 16.31 4 27.6 18.28 0 2.98 1.43 65.17 5808.44 5873.6 1475.42
116 1 16.31 4 27.6 18.28 0 2.98 1.43 65.17 1225.09 1290.3 795.60
117 2 32.62 12 82.8 18.28 0 2.98 1.43 136.68 817.46 954.14 691.98
118 2 32.62 0 0 18.28 0 2.98 1.43 53.88 53.23 107.11 2.97
119 2 32.62 0 0 25.31 0 4.12 1.98 62.05 5178.73 5240.8 1688.41
120 2 32.62 4 27.6 18.53 0 3.03 1.45 81.78 -0.58 81.2 0.00
121 2 32.62 2 13.8 18.28 0 2.98 1.43 67.68 357.54 425.22 20.99
122 3 48.93 4 27.6 18.28 0 2.98 1.43 97.79 492.42 590.21 292.92
123 1 16.31 1 6.9 18.28 0 2.98 1.43 44.47 0 44.47 0.00
124 3 48.93 7 48.3 18.28 0 2.98 1.43 118.49 0 118.49 0.00
125 2 32.62 8 55.2 25.31 0 4.12 1.98 117.25 144.95 262.2 423.48
126 2 32.62 7 48.3 18.53 0 3.03 1.45 102.48 1065.21 1167.7 272.48
127 1 16.31 3 20.7 18.28 0 2.98 1.43 58.27 27.67 85.94 426.81
128 3 48.93 8 55.2 18.28 0 2.98 1.43 125.39 2314.28 2439.7 819.17
129 3 48.93 10 69 18.28 0 2.98 1.43 139.19 0 139.19 452.47
130 2 32.62 0 0 18.28 0 2.98 1.43 53.88 833.96 887.84 758.28
131 2 32.62 2 13.8 25.31 0 4.12 1.98 75.85 738.75 814.6 241.14
132 0 0 0 0 18.53 0 3.03 1.45 21.56 4102.97 4124.5 1678.13
124 2022.44 330 2277 1278.26 200 208.41 100 5986.11 75637.17 81623 36278.09
FACT/LUNA 5784.21
APA RECE REPAR. 4774.8 CHELT.ADM.+SAL.
DIFERENTA APA 1009.41 3.38 repart. 804,44 ABONAMENT LIFT
ENERGIE SCARA 303.16 2.45 sept+part.oct. METEO
EVACUARE GUNOI 1594.6 6.7 6.9 pret apa mc PENALIZARI
ENERGIE LIFT 167.83 1.36 TOTAL 2
SALARIU INGRIJITOR 575 2.42
TOTAL 1 16.31
ADMINISTRATOR CENZOR
SCARA 4
LISTA DE PLATA LUNA OCTOMBRIE 2014
NR. NR. CHEL. APA VAL CHE.AD. CHEL. INTRETIN. COTA TOTAL RESTAN- TOTAL RESTAN.
AP. PERS. PERS. MC. APA +SAL. mediere LIFT INDIV. TE INTRETIN.PENALIZ .
199 3 49.08 7 48.3 18.28 0 2.98 1.43 118.64 0 118.64 21.65
200 1 16.36 0 0 18.28 0 2.98 1.43 37.62 184.58 222.2 719.93
201 3 49.08 12 82.8 18.28 0 2.98 1.43 153.14 128.64 281.78 2.76
202 1 16.36 0 0 17.26 0 2.81 1.35 36.43 273.13 309.56 9.42
203 0 0 0 0 18.28 0 2.98 1.43 21.26 512.98 534.24 45.30
204 2 32.72 2 13.8 18.28 0 2.98 1.43 67.78 0 67.78 0.00
205 3 49.08 7 48.3 18.28 0 2.98 1.43 118.64 2237.62 2356.3 692.23
206 4 65.44 0 0 18.28 0 2.98 1.43 86.7 455.12 541.82 134.70
207 1 16.36 5 34.5 18.28 0 2.98 1.43 72.12 0 72.12 0.85
208 1 16.36 8 55.2 18.28 0 2.98 1.43 92.82 -35.68 57.14 0.00
209 1 16.36 3 20.7 25.31 0 4.12 1.98 66.49 0 66.49 0.00
210 1 16.36 2 13.8 18.53 0 3.03 1.45 51.72 0 51.72 0.00
211 1 16.36 2 13.8 18.28 0 2.98 1.43 51.42 305.01 356.43 309.53
212 0 0 0 0 18.28 0 2.98 1.43 21.26 182.84 204.1 6.32
213 1 16.36 2 13.8 18.28 0 2.98 1.43 51.42 20.24 71.66 0.46
214 1 16.36 2 13.8 18.28 0 2.98 1.43 51.42 1418.22 1469.6 276.08
215 3 49.08 7 48.3 25.31 0 4.12 1.98 126.81 0 126.81 0.00
216 0 0 0 0 18.53 0 3.03 1.45 21.56 -1.87 19.69 0.78
217 0 0 23 158.7 18.28 0 2.98 1.43 179.96 305.94 485.9 312.45
218 2 32.72 18 124.2 18.28 0 2.98 1.43 178.18 1216.55 1394.7 72.15
219 0 0 0 0 18.28 0 2.98 1.43 21.26 -14.28 6.98 1.50
220 3 49.08 10 69 18.28 0 2.98 1.43 139.34 -0.13 139.21 0.00
221 2 32.72 8 55.2 25.31 0 4.12 1.98 117.35 3841.07 3958.4 1853.42
222 3 49.08 5 34.5 18.53 0 3.03 1.45 105.14 0 105.14 6.63
223 1 16.36 5 34.5 18.28 0 2.98 1.43 72.12 966.45 1038.6 563.32
224 4 65.44 10 69 18.28 0 2.98 1.43 155.7 0 155.7 215.55
225 5 81.8 19 131.1 18.28 0 2.98 1.43 234.16 6867.86 7102 4367.28
226 2 32.72 3 20.7 18.28 0 2.98 1.43 74.68 0 74.68 0.00
227 1 16.36 5 34.5 25.31 0 4.12 1.98 80.29 1478.42 1558.7 733.05
228 1 16.36 5 34.5 18.53 0 3.03 1.45 72.42 208.32 280.74 482.65
229 0 0 0 0 18.28 0 2.98 1.43 21.26 43.74 65 0.00
230 2 32.72 4 27.6 18.28 0 2.98 1.43 81.58 22.92 104.5 6.48
231 3 49.08 9 62.1 18.28 0 2.98 1.43 132.44 1932.18 2064.6 1261.51
232 2 32.72 8 55.2 18.28 0 2.98 1.43 109.18 52.67 161.85 13.34
233 2 32.72 9 62.1 25.31 0 4.12 1.98 124.25 0 124.25 0.00
234 0 0 2 13.8 18.53 0 3.03 1.45 35.36 0 35.36 0.00
235 2 32.72 4 27.6 18.28 0 2.98 1.43 81.58 0 81.58 0.00
236 1 16.36 2 13.8 18.28 0 2.98 1.43 51.42 0 51.42 0.00
237 2 32.72 4 27.6 18.28 0 2.98 1.43 81.58 0 81.58 0.00
238 1 16.36 2 13.8 18.28 100 2.98 1.43 151.42 3373.28 3524.7 615.72
239 0 0 0 0 25.31 0 4.12 1.98 29.43 59.87 89.3 1.63
240 4 65.44 14 96.6 18.53 0 3.03 1.45 183.6 1053.05 1236.7 509.05
241 0 0 0 0 18.28 0 2.98 1.43 21.26 3433.74 3455 1482.66
242 0 0 0 0 18.28 0 2.98 1.43 21.26 -12.38 8.88 1.05
243 1 16.36 5 34.5 18.28 0 2.98 1.43 72.12 115.84 187.96 1.67
244 2 32.72 8 55.2 18.28 0 2.98 1.43 109.18 -1.76 107.42 29.00
245 1 16.36 4 27.6 25.31 0 4.12 1.98 73.39 -38.93 34.46 0.00
246 4 65.44 4 27.6 18.53 0 3.03 1.45 114.6 68 182.6 316.23
247 2 32.72 5 34.5 18.28 0 2.98 1.43 88.48 6145.43 6233.9 2013.26
248 3 49.08 6 41.4 18.28 0 2.98 1.43 111.74 452.47 564.21 326.99
249 2 32.72 12 82.8 18.28 0 2.98 1.43 136.78 0 136.78 0.96
250 3 49.08 4 27.6 18.28 0 2.98 1.43 97.94 -28.68 69.26 149.71
251 2 32.72 4 27.6 25.31 100 4.12 1.98 189.75 9629.5 9819.3 5453.44
252 2 32.72 9 62.1 18.53 0 3.03 1.45 116.38 0 116.38 66.03
253 4 65.44 7 48.3 18.28 0 2.98 1.43 135 -97.14 37.86 200.00
254 0 0 0 0 18.28 0 2.98 1.43 21.26 0 21.26 0.00
255 1 16.36 3 20.7 18.28 0 2.98 1.43 58.32 0 58.32 0.00
256 0 0 6 41.4 18.28 0 2.98 1.43 62.66 94.91 157.57 14.54
257 2 32.72 7 48.3 25.31 100 4.12 1.98 210.45 4150.02 4360.5 867.74
258 2 32.72 9 62.1 18.53 0 3.03 1.45 116.38 98.2 214.58 217.14
259 0 0 0 0 18.28 0 2.98 1.43 21.26 693.04 714.3 94.22
260 1 16.36 2 13.8 18.28 0 2.98 1.43 51.42 951.94 1003.4 84.65
261 1 16.36 3 20.7 18.28 0 2.98 1.43 58.32 0 58.32 0.00
262 4 65.44 12 82.8 18.28 0 2.98 1.43 169.5 6837.71 7007.2 2541.22
263 2 32.72 10 69 25.31 0 4.12 1.98 131.15 0 131.15 2.11
264 5 81.8 14 96.6 18.53 0 3.03 1.45 199.96 0 199.96 2.19
114 1865.04 362 2497.8 1278.26 300 208.41 100 6149.51 59580.65 65730 27100.55
FACT/LUNA 5784.21
APA RECE REPAR. 4774.8 CHELT.ADM.+SAL.
DIFERENTA APA 1009.41 3.38 repart. 804,44 ABONAMENT LIFT
ENERGIE SCARA 248.76 2.19 sept+part.oct. METEO
EVACUARE GUNOI 1594.6 6.7 6.9 pret apa mc PENALIZARI
ENERGIE LIFT 190.36 1.67 TOTAL 2
SALARIU INGRIJITOR 575 2.42
TOTAL 1 16.36
ADMINISTRATOR CENZOR
DATA AFISARII 20 / 11 / 2014
DATA SCADENTA 10 / 12 / 2014
PEN. SOLD REST. NR 400 1.04%
APLIC. FOND APART. 8046.79 1.04%
4.16 314.83 4 67 934.84 1.04%
83.69 3896.81 28 68 709.89 1.04%
9.72 322.97 6 69 0 1.04%
7.38 289.47 12 70 332.33 1.04%
0.00 4.39 0 71 0 1.04%
3.46 367.60 8 72 0 1.04%
0.00 1.62 0 73 0 1.04%
0.00 0.00 0 74 751.15 1.04%
0.00 21.67 0 75 100.75 1.04%
7.81 74.91 0 76 626.54 1.04%
1.05 33.92 0 77 0 1.04%
6.52 490.13 4 78 280.42 1.04%
0.00 0.00 0 79 0 1.04%
2.92 130.12 6 80 3034.18 1.04%
0.00 0.00 0 81 2517.3 1.04%
31.56 694.92 10 82 1239.63 1.04%
26.18 927.07 20 83 0 1.04%
12.89 831.57 0 84 0 1.04%

0.00 142.00 6 85 0 1.04%
0.00 0.00 0 86 0 1.04%
0.00 0.00 0 87 4482.1 1.04%
0.00 1.84 0 88 181.19 1.04%
46.61 1795.97 97.5 89 12535.69 1.04%
1.88 2435.81 80 90 4923.76 1.04%
130.37 5887.19 46 91 1074.66 1.04%
51.21 2248.63 16 92 600.99 1.04%
11.18 488.59 2 93 5224.08 1.04%
6.25 210.94 2 94 0 1.04%
54.33 1650.39 12.5 95 209.85 1.04%
0.00 0.01 0 96 0 1.04%
2.18 100.73 2 97 861.81 1.04%
0.00 0.00 0 98 165.64 1.04%
8.96 1355.08 0 99 0 1.04%
1.72 53.45 0 100 0 1.04%
0.00 0.60 -2.5 101 0 1.04%
0.00 1.27 0 102 0 1.04%
0.00 400.00 6 103 50.32 1.04%
0.00 0.00 0 104 0 1.04%
0.52 126.49 8 105 33.39 1.04%
0.00 0.00 0 106 752.8 1.04%
0.35 4.38 0 107 1499.35 1.04%
7.83 29.54 0 108 0 1.04%

15.59 163.65 0 109 72.09 1.04%
0.00 0.00 0 110 300.17 1.04%
0.75 167.37 0 111 1030.88 1.04%
3.12 217.96 0 112 0 1.04%
10.72 894.66 30 113 5787.85 1.04%
0.00 10.20 0 114 1310.58 1.04%
60.19 1535.61 30 115 731.43 1.04%
13.63 809.23 0 116 0 1.04%
7.61 699.59 2 117 5417.59 1.04%
0.00 2.97 2 118 120.7 1.04%
56.34 1744.75 45 119 356.01 1.04%
1.26 1.26 0 120 695.27 1.04%
3.70 24.69 0 121 0 1.04%
7.23 300.15 0 122 0 1.04%
0.00 0.00 0 123 107.91 1.04%
0.00 0.00 0 124 1011.69 1.04%
1.12 424.60 25 125 56.26 1.04%
10.52 283.00 0 126 2246.43 1.04%
0.59 427.40 0 127 0 1.04%
23.36 842.53 22 128 896.23 1.04%
0.00 452.47 0 129 750.01 1.04%
9.32 767.60 0 130 4082.09 1.04%
7.80 248.94 0 131 76542.64 1.04%
42.45 1720.58 92 132

796.04 37074.13 621.5
2556.64
416.81
15.48
1424.28
4413.21
PRESEDINTE
DATA AFISARII 20 / 11 / 2014
DATA SCADENTA 10 / 12 / 2014
PEN. SOLD REST. NR.

APLIC. FOND APART. RESTANTA LA
0.00 21.65 0 199 SEPTEMBR.
2.57 722.50 16 200 199 0 1.04% 0
1.39 4.15 0 201 200 247.53 1.04%
3.85 13.27 0 202 201 133.47 1.04%
5.12 50.42 0 203 202 370.34 1.04%
0.00 0.00 0 204 203 492.39 1.04%
22.04 714.27 0 205 204 0 1.04%
6.61 141.31 10 206 205 2119.35 1.04%
0.00 0.85 0 207 206 635.89 1.04%
0.00 0.00 0 208 207 0 1.04%
0.00 0.00 0 209 208 0 1.04%
0.00 0.00 0 210 209 0 1.04%
3.16 312.69 6 211 210 0 1.04%
1.69 8.01 0 212 211 304.16 1.04%
0.48 0.94 0 213 212 162.25 1.04%
14.36 290.44 14 214 213 46.29 1.04%
0.00 0.00 0 215 214 1381.17 1.04%
0.00 0.78 6 216 215 0 1.04%
0.74 313.19 4 217 216 0 1.04%
11.67 83.82 0 218 217 71.45 1.04%
0.00 1.50 0 219 218 1121.64 1.04%
0.00 0.00 0 220 219 0 1.04%
43.93 1897.35 45 221 220 0 1.04%
0.00 6.63 0 222 221 4224.45 1.04%
10.42 573.74 26 223 222 0 1.04%
1.78 217.33 0 224 223 1001.8 1.04%
74.62 4441.90 28 225 224 170.91 1.04%
0.00 0.00 0 226 225 7175.27 1.04%
14.55 747.60 5 227 226 0 1.04%
1.49 484.14 -4 228 227 1398.96 1.04%
0.24 0.24 0 229 228 143.38 1.04%
0.51 6.99 0 230 229 23.15 1.04%
18.72 1280.23 34 231 230 48.71 1.04%
2.16 15.50 0 232 231 1800.11 1.04%
0.00 0.00 0 233 232 207.76 1.04%
0.00 0.00 0 234 233 0 1.04%
0.00 0.00 0 235 234 0 1.04%
0.00 0.00 0 236 235 0 1.04%
0.00 0.00 0 237 236 0 1.04%
34.48 650.20 8 238 237 0 1.04%
0.33 1.96 0 239 238 3315.53 1.04%
11.20 520.25 0 240 239 31.37 1.04%
35.50 1518.16 30 241 240 1076.63 1.04%
0.00 1.05 0 242 241 3413.15 1.04%
1.50 3.17 0 243 242 0 1.04%
0.00 29.00 2 244 243 144.29 1.04%
0.00 0.00 0 245 244 0 1.04%
0.71 316.94 0 246 245 0 1.04%
63.00 2076.26 42 247 246 67.98 1.04%
4.25 331.24 10 248 247 6057.42 1.04%
2.10 3.06 3 249 248 408.9 1.04%
1.07 150.78 0 250 249 202.13 1.04%
99.01 5552.45 115 251 250 103.05 1.04%
0.00 66.03 0 252 251 9519.78 1.04%
0.26 200.26 0 253 252 0 1.04%
0.00 0.00 0 254 253 24.97 1.04%
0.00 0.00 0 255 254 0 1.04%
0.00 14.54 0 256 255 0 1.04%
42.16 909.90 0 257 256 0 1.04%
0.71 217.85 0 258 257 4054.1 1.04%
6.99 101.21 0 259 258 68.5 1.04%
9.37 94.02 0 260 259 672.45 1.04%
0.00 0.00 0 261 260 901.09 1.04%
69.35 2610.57 18 262 261 0 1.04%
0.00 2.11 0 263 262 6668.48 1.04%
2.16 4.35 0 264 263 0 1.04%
626.27 27726.82 418 264 208.16 1.04%
60218.41 1.04%
2556.64
416.81
15.48
1424.28
4413.21
PRESEDINTE
ASOCIATIA DE PROPRIETARI DATA AFISARII 19 / 02 / 2019
NR 188 DATA SCADENTA 11 / 03 / 2019
A COTELOR DE CONTRIBUTIE
NR NR. CHELT COTA CHEL TOTAL RESTAN- TOTAL PENALIZARI RESTAN. PEN. CET TOTAL
AP PER. NUMAR A. R. VAL. METEO INDIV. ADMIN. TA INTRETIN. APA RECE SOLD PENALIT 01.04.2012 GENER.
PERS. SAL. REST PENAL. CET 31.10.2014
1 1 20.66 1 7.02 0.36 1.19 28.96 57.00 0.00 57.00 0.00 0.00 0.00 0.00 0 57.00
2 2 41.32 7 49.14 0.44 1.47 35.78 126.68 -0.72 125.96 0.62 0.00 0.62 0.00 0 126.58
3 2 41.32 7 49.14 0.40 1.33 32.37 123.23 118.56 241.79 -0.10 0.00 -0.10 0.00 0 241.69
4 2 41.32 6 42.12 0.40 1.33 32.37 116.21 0.00 116.21 0.00 0.00 0.00 0.00 0 116.21
5 1 20.66 4 28.08 0.44 1.47 35.78 84.96 -0.36 84.60 22.09 0.00 22.09 0.00 0 106.69
6 2 41.32 15 105.3 0.36 1.19 28.96 175.94 544.73 720.67 170.61 1.44 172.05 23.99 0 916.71
7 1 20.66 5 35.1 0.36 1.19 28.96 85.08 -0.29 84.79 -1.81 0.72 -1.09 0.00 0 83.70
8 2 41.32 12 84.24 0.44 1.47 35.78 161.78 122.28 284.06 0.97 0.00 0.97 0.00 0 285.03
9 3 61.98 11 77.22 0.40 1.33 32.37 171.97 0.00 171.97 -0.77 1.03 0.26 0.00 0 172.23
10 1 20.66 4 28.08 0.40 1.33 32.37 81.51 96.31 177.82 0.64 0.00 0.64 0.00 0 178.46
11 0 0 0 0 0.44 1.47 35.78 36.22 -0.82 35.40 -0.46 0.14 -0.32 0.00 0 35.08
12 1 20.66 3 21.06 0.36 1.19 28.96 71.04 -0.30 70.74 0.92 0.29 1.21 0.00 0 71.95
13 0 0 0 0 0.36 1.19 28.96 29.32 0.00 29.32 0.31 0.00 0.31 0.00 0 29.63
14 2 41.32 7 49.14 0.44 1.47 35.78 126.68 0.00 126.68 0.72 0.00 0.72 0.00 0 127.40
15 2 41.32 8 56.16 0.40 1.33 32.37 130.25 0.00 130.25 4.81 0.00 4.81 0.00 0 135.06
16 0 0 0 0 0.40 1.33 32.37 32.77 261.00 293.77 1.35 0.83 2.18 0.00 0 295.95
17 2 41.32 8 56.16 0.44 1.47 35.78 133.70 0.00 133.70 -0.85 0.47 -0.38 0.00 0 133.32
18 2 41.32 3 21.06 0.36 1.19 28.96 91.70 0.00 91.70 0.00 0.00 0.00 0.00 0 91.70
19 1 20.66 7 49.14 0.36 1.19 28.96 99.12 -0.06 99.06 0.38 0.26 0.64 0.00 0 99.70
20 1 20.66 6 42.12 0.44 1.47 35.78 99.00 0.00 99.00 0.00 0.00 0.00 0.00 0 99.00
21 3 61.98 11 77.22 0.40 1.33 32.37 171.97 156.47 328.44 0.11 0.00 0.11 0.00 0 328.55
22 2 41.32 2 14.04 0.40 1.33 32.37 88.13 -7.98 80.15 1.02 0.30 1.32 0.00 0 81.47
23 1 20.66 6 42.12 0.44 1.47 35.78 99.00 157.54 256.54 -0.09 0.00 -0.09 0.00 0 256.45
24 2 41.32 6 42.12 0.36 1.19 28.96 112.76 3221.20 3333.96 1134.00 11.39 1145.39 0.00 0 4479.35
25 3 61.98 6 42.12 0.36 1.19 28.96 133.42 275.30 408.72 0.00 0.52 0.52 0.00 0 409.24
26 1 20.66 5 35.1 0.44 1.47 35.78 91.98 -2.40 89.58 0.00 0.00 0.00 0.00 0 89.58
27 0 0 0 0 0.40 1.33 32.37 32.77 0.00 32.77 0.00 0.00 0.00 0.00 0 32.77
28 2 41.32 4 28.08 0.40 1.33 32.37 102.17 0.00 102.17 -0.22 0.00 -0.22 0.00 0 101.95
29 4 82.64 9 63.18 0.44 1.47 35.78 182.04 -0.93 181.11 0.00 0.00 0.00 0.00 0 181.11
30 1 20.66 0 0 0.36 1.19 28.96 49.98 -16.12 33.86 1.26 0.00 1.26 0.00 0 35.12
31 2 41.32 3 21.06 0.36 1.19 28.96 91.70 0.00 91.70 6.37 0.34 6.71 0.00 0 98.41
32 4 82.64 8 56.16 0.44 1.47 35.78 175.02 0.00 175.02 0.00 0.65 0.65 0.00 0 175.67
33 2 41.32 1 7.02 0.40 1.33 32.37 81.11 -0.12 80.99 -0.74 0.72 -0.02 0.00 0 80.97
34 2 41.32 8 56.16 0.40 1.33 32.37 130.25 0.00 130.25 0.48 0.00 0.48 0.00 0 130.73
35 3 61.98 11 77.22 0.44 1.47 35.78 175.42 0.00 175.42 0.00 0.01 0.01 0.00 0 175.43
36 1 20.66 1 7.02 0.36 1.19 28.96 57.00 1574.84 1631.84 299.62 6.21 305.83 0.00 0 1937.67
37 0 0 0 0 0.36 1.19 28.96 29.32 22.09 51.41 -0.64 0.00 -0.64 0.00 0 50.77
38 2 41.32 10 70.2 0.44 1.47 35.78 147.74 0.00 147.74 3.60 0.00 3.60 0.00 0 151.34
39 0 0 9 63.18 0.40 1.33 32.37 95.95 6076.01 6171.96 2335.71 21.74 2357.45 838.71 1555 10922.79
40 1 20.66 6 42.12 0.40 1.33 32.37 95.55 297.08 392.63 34.50 2.13 36.63 251.04 1246 1925.91
41 1 20.66 3 21.06 0.44 1.47 35.78 77.94 -2.88 75.06 0.28 0.00 0.28 0.00 0 75.34
42 1 20.66 4 28.08 0.36 1.19 28.96 78.06 -14.10 63.96 0.85 0.00 0.85 0.00 0 64.81
43 1 20.66 5 35.1 0.36 1.19 28.96 85.08 786.80 871.88 28.48 2.55 31.03 0.00 0 902.91
44 0 0 0 0 0.44 1.47 35.78 36.22 33.08 69.30 -0.17 0.00 -0.17 0.00 0 69.13
45 1 20.66 5 35.1 0.40 1.33 32.37 88.53 0.00 88.53 1.95 0.00 1.95 0.00 0 90.48
46 2 41.32 2 14.04 0.40 1.33 32.37 88.13 -0.26 87.87 0.66 0.00 0.66 0.23 0 88.76
47 1 20.66 2 14.04 0.44 1.47 35.78 70.92 351.02 421.94 60.10 1.85 61.95 0.00 0 483.89
48 0 0 0 0 0.36 1.19 28.96 29.32 103.98 133.30 1.41 0.28 1.69 0.00 0 134.99
49 1 20.66 11 77.22 0.36 1.19 28.96 127.20 -2.10 125.10 -0.30 0.42 0.12 0.00 0 125.22
50 2 41.32 6 42.12 0.44 1.47 35.78 119.66 191.03 310.69 33.85 1.30 35.15 0.00 0 345.85
51 1 20.66 4 28.08 0.40 1.33 32.37 81.51 -0.73 80.78 1.14 0.00 1.14 0.00 0 81.92
52 0 0 0 0 0.40 1.33 32.37 32.77 142.10 174.87 253.52 0.40 253.92 0.00 0 428.80
53 0 0 0 0 0.44 1.47 35.78 36.22 32.99 69.21 0.16 0.00 0.16 35.10 0 104.47
54 1 20.66 5 35.1 0.36 1.19 28.96 85.08 -0.36 84.72 -1.67 0.00 -1.67 0.00 209.45 292.50
55 0 0 0 0 0.36 1.19 28.96 29.32 -44.02 -14.70 2.00 0.00 2.00 0.00 0 -12.70
56 4 82.64 8 56.16 0.44 1.47 35.78 175.02 0.00 175.02 2.13 0.00 2.13 0.00 0 177.15
57 4 82.64 10 70.2 0.40 1.33 32.37 185.61 813.84 999.45 57.55 2.36 59.91 0.00 0 1059.36
58 1 20.66 0 0 0.40 1.33 32.37 53.43 -0.01 53.42 1.11 0.00 1.11 0.00 0 54.53
59 4 82.64 8 56.16 0.44 1.47 35.78 175.02 0.00 175.02 0.00 5.24 5.24 0.00 0 180.26
60 1 20.66 2 14.04 0.36 1.19 28.96 64.02 48.56 112.58 1.12 0.00 1.12 0.00 0 113.70
90 1859.4 295 2070.9 23.94 79.8 1942.33 5896.57 15332.25 21228.82 4458.58 63.58 4522.16 1149.07 3009.73 29909.78
FACT.APA 2758.71
REPARTIZ. 2379.78 PENALIZARI 70.03
DIFERENTA 378.93 3.36 METEO 29.02
ENERGIE 534.63 5.94 CHELT.ADM+ SAL. 2393.03
INTRETINERE LIFT 440 4.89 TOTAL 2492.08
RDS 49.95 0.56
INGRIJITOR SCARA 532 5.91 pret apa - canal 7,02 m3
TOTAL 20.66
ADMINISTATOR CENZOR PRESEDINTE
59819.56659552
NR RESTANTA RESTANTA RESTANTA RESTANTE RESTANTA restanta restanta 2018
AP IANUARIE FEBRUARIE MARTIE APRILIE MAI iunie iulie restante restanta
2018 2018 2018 2018 august octombrie
1 53.93 0 0 60.23 0 0 0 0 0
2 0 0 0 0 0 72.74 99.7 0 0
3 127.61 0 110.29 114.44 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0
5 0 0 0 82.85 62.72 0 0 0 0
6 424.26 396.25 394.2 399.82 399.57 401.03 400.84 399.09 397.39
7 75.71 152.77 0 82.01 159.3 35.46 88.04 154.97 60.31
8 405.5 448.57 494.58 537.08 588.75 332.45 379.33 422.14 504.83
9 0 0 0 0 125.77 0 0 0 0
10 0 0 0 0 0 87.58 0 0 0
11 42.01 0 0 0 0 0 46.88 89.69 0
12 75.02 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 37.95 0 0
14 0 0 0 0 0 0 46.88 0 0
15 0 0 128.94 284.39 0 0 136.61 0 0
16 574.95 613.92 655.55 694 0 39.54 81.95 120.68 0
17 103.63 0 0 0 0 0 126.96 241.59 0
18 0 0 0 0 0 0 0 0 0
19 0 61.7 0 52.97 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0
21 0 0 0 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 0
23 173.04 258.3 0 82.85 62.72 139.94 223.23 298.32 0
24 2877.05 2981.78 2699.73 2843.87 2656.6 2773.56 2898.85 3005.32 3149.06
25 2927.37 2270.25 2470.88 2279.55 1959.2 1948.36 1895.62 0 0
26 0 0 0 0 0 0 0 0 0
27 0 0 0 0 0 0 0 0 0
28 99.63 101.2 100.55 205.18 143.81 85.87 86.58 182.61 105.18
29 0 0 0 0 0 0 0 0 0
30 0 0 0 0 0 47.12 0 0 0
31 0 0 0 0 3.71 0 0 0 0
32 0 0 0 0 0 0 0 154.1 0
33 0 82.53 0 166.76 131.35 0 202.46 241.19 0
34 0 0 0 0 0 0 0 0 0
35 0 0 0 0 0 0 0 0 0
36 1240.24 1295.52 1354.97 1415.2 1470.7 1525.09 1384.93 1437.34 1520.9
37 39.15 74.02 0 34.4 76.23 0 44.82 79.47 0
38 0 156.49 0 152.24 165.39 0 0 114.63 0
39 5537.68 5576.65 5618.28 5656.73 5703.5 5743.02 5785.43 5824.16 5898.97
40 3083.89 2732.72 2332.79 1982.42 2092.8 1692.41 1307.64 1410.93 528.02
41 0 43.07 0 42.5 130.47 0 75.92 118.73 29.5
42 0 0 86.84 176.11 260.66 344.08 86.96 168.41 0
43 240.02 317.08 405.57 494.84 579.39 662.81 751.69 833.14 938.48
44 0 0 46.01 88.51 0 43.7 90.58 0 66.08
45 0 0 0 0 0 0 0 0 0
46 0 0 0 0 0 0 0 0 0
47 406.93 484.93 567.66 650.51 730.38 800.34 676.37 744.2 250.77
48 34.01 68.88 106.13 140.53 182.36 217.74 255.69 290.34 357.28
49 671.26 719.28 807.77 897.04 0 0 0 45.15 0
50 384.37 475.52 573.19 374.61 460.9 249.86 147.78 233.37 159.3
51 0 0 0 0 0 0 0 0 0
52 100.44 0 122.33 118.48 0 0 0 0 0
53 144.18 187.25 131.16 173.59 225.26 0 45.84 88.65 171.34
54 0 0 0 0 0 0 0 0 0
55 80.82 0 2.94 0 0 14.55 52.5 87.15 0
56 0 0 0 0 0 0 0 0 0
57 2042.47 2206.64 2387.89 2580.48 2732.8 2920.91 2108.96 2276.81 2476.18
58 0 0 0 0 0 0 64.3 0 91.43
59 1454.19 723.28 945.21 1199.93 1378.9 1593 364.56 514.71 765.52
60 53.93 109.21 83.18 150.67 113.44 175.08 42.18 101.85 199.93
22537.81 22626.64 24214.79 22596.71 21946.24 20038.03 19678.74 17670.47
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0
0
0
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0
0
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0
0
0
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0
0
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0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
restante restante RESTANTE
noiembrie DECEMBRIE 2018
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
404.15 407.61 399.71
162.65 83.93 200.81
564.03 0 0.00
0 135.78 285.33
0 0 0.00
59.2 0 38.10
95.08 0 80.58
0 0 0.00
0 0 0.00
155.14 309.54 0.00
53.56 196.6 231.07
0 0 130.32
0 0 0.00
0 0 73.08
0 0 0.00
195.04 0 0.00
0 0 82.45
99.1 196.77 0.00
3291.3 3432.98 3163.30
0 0 143.76
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
113.2 0 93.14
0 0 180.06
0 51.28 199.75
0 132.62 0.00
0 0 2.34
1594.2 1666.44 1725.24
46.33 0 0.00
0 0 0.00
5952.53 6004.35 6038.82
325.9 473.04 592.47
0 79.05 0.00
0 144.84 0.00
1033.56 634.84 708.16
125.28 0 0.00
0 0 0.00
0 0 0.00
342.61 440.28 513.60
0 46.36 77.20
0 64.98 116.52
159.26 268.29 362.31
0 0 0.00
0 0 112.17
230.54 287.81 0.00
0 0 0.00
2.01 48.37 0.00
0 0 0.00
289.34 473.72 656.33
71.11 69.55 0.00
1006.1 1261.27 1454.77
265.97 312.33 0.00
16637.19 17222.63 17661.47
ASOCIATIE DE PROPRIETARI DATA AFISARII 19 / 02 / 2019
SPATII CU ALTA DESTINATIE
DENUMIREA NR. VAL. DIFER. METEOCHEL COTA TOTAL RESTA- TOTAL PENALIZARI TOTAL
NR. SPATIULUI PER. APA APA ADM. INDIV. - NTE INTRETIN. APA RECE GENERAL
CRT. COMERCIAL SAL. REST PENAL.SOLD
1 CHIOSC ALIMENTAR 3 3 21.06 10.08 0.40 32.37 1.33 63.91 203.4 267.31 21.83 0.53 22.36 289.67
2 S.C.LIMILEX 2 20 140.40 6.72 0.59 48.19 1.98 195.91 0 195.91 0.00 0.00 0.00 195.91
3 ESTIMA MOTORS 2 4 28.08 6.72 0.60 48.68 2 84.08 757.94 842.02 15.38 2.45 17.83 859.85
4 DR. ARAMA 2 2 14.04 6.72 0.44 35.78 1.47 56.98 1302.16 1359.14 132.53 4.50 137.03 1006.77
5 DR. NEGOITA 2 2 14.04 6.72 0.44 35.78 1.47 56.98 -0.49 56.49 0.00 0.00 0.00 56.49
6 COSTIN + SMOCHIN 2 3 21.06 6.72 0.44 35.78 1.47 64.00 -2.12 61.88 1.77 0.00 1.77 63.65
7 DR. POPA LELIA 2 2 14.04 6.72 0.44 35.78 1.47 56.98 -0.49 56.49 -0.29 0.00 -0.29 56.20
8 DR .MICSUNESCU 0 0 0.00 0.00 0.44 35.78 1.47 36.22 -16.75 19.47 0.69 0.00 0.69 20.16
TOTAL 15 36 252.72 50.40 3.80 308.14 12.66 615.06 2243.65 2858.71 171.91 7.48 179.39 3038.11
FACT.APA 2758.7 PENALIZARI 70.03
REPARTIZ. 2379.8 METEO 29.02
DIFERENTA 378.93 3.36 CHELT.ADM+ SAL. 2393.03
TOTAL 3.36 TOTAL 2492.08
pret apa - canal 7,02 m3
ADMINISTATOR CENZOR PRESEDINTE

ASOCIATIE DE PROPRIETARI DATA AFISARII 19 / 02 / 2019
SPATII CU ALTA DESTINATIE
DENUMIREA NR. APA VAL. DIFER. METEOCHEL COTA TOTAL RESTAN- TOTAL PENALIZARI TOTAL
NR. SPATIULUI PERSRECE APA ADMIN. INDIV. TE INTRETIN. APA RECE GENERAL
CRT. COMERCIAL REST PENAL.SOLD
1 DR. DINULESCU 2 2 14.04 6.72 0.44 35.78 1.47 56.98 -0.72 56.26 0.34 0.21 0.56 56.82
2 DR. CRETU 2 2 14.04 6.72 0.44 35.78 1.47 56.98 50.52 107.50 0.43 0.00 0.43 107.93
3 DR. NEDELCU 2 2 14.04 6.72 0.44 35.78 1.47 56.98 -0.8 56.18 0.80 0.21 1.02 57.20
4 DR. DEWALD 2 2 14.04 6.72 0.44 35.78 1.47 56.98 50.77 107.75 0.20 0.00 0.20 107.95
TOTAL 8 8 56.16 26.88 1.76 143.12 5.88 227.92 99.77 327.69 1.78 0.43 2.21 329.90
FACT.APA 2758.7 PENALIZARI 70.03
REPARTIZ. 2379.8 METEO 29.02
DIFERENTA 378.93 3.36 CHELT.ADM+ SAL. 2393.03
TOTAL 3.36 TOTAL 2492.08
pret apa - canal 7,02 m3

PRESEDINTE
ADMINISTATOR CENZOR
IUNIE restanta rest rest
2018 2018 ### 2018 2018 iulie aug oct
RESTANTA RESTANTA RESTANTA restanta RESTANTA RESTA- 390.74 460.6 231.1

IANUARIE FEBRUARIE MARTIE aprilie MAI - NTE 0 0 0
284.47 344.47 139.07 201.41 258.47 327.46 245.1 332.9 424.4
0 0 0 0 0 0 955.05 1016 1078
712.94 783.88 865.98 948.1 83.04 164.02 0 0 0
635.9 688.31 744.22 799.42 845.68 900.09 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 36.75 0
0 0 0 0 0 0 1590.89 1845.8 1733.84
0 0.12 32.49 0 0 0
1633.31 1816.78 1781.76 1948.93 1187.19 1391.57
IUNIE
RESTAN- 2018
RESTANTE RESTANTE IUNIE RESTANTA TE restanta rest rest RESTANTE
May-18 2018 MAI 2018 iulie aug SEPTEM. OCTOMBRIE
0.56% 0 -0.74 -5 49.41 0 60.55 -0.73 59.6
0.56% 0 -0.79 -5.05 0 54.32 0 -0.41 0
0.56% 0 -0.74 -5 49.41 0 60.55 -0.73 59.6
0.56% 0 0 -5.26 0 54.11 0 0 0

0.56% 0 -2.27 -20.31 98.82 108.43 121.1 -1.87 119.2
2018
RESTANTE rest RESTANTE
OCTOMBR. noiem DECEMBRIE 2018
306.82 372.49 146.62

0 0 0
512.6 592.56 680.52
1138.65 1191.48 1251.18
0 0 0
0 6.68 0
0 0 0
0 0 0
1958.07 2163.21 2078.32
-122.91
3793.23
rest.
Dec-18
59.22
59.22
0
118.44
ASOCIATIA NR.211


67 527.47 293.57 4 825.04
68 7902.04 6755.97 28 14686.01
69 0 0 6 6
70 663.85 211.46 12 887.31
71 619.43 53.03 0 672.46
72 552.24 447.4 8 1007.64
73 167.42 1.61 0 169.03
74 -3.6 0.64 0 -2.96
75 123.57 23.02 0 146.59
76 72.67 113.14 0 185.81
77 274.22 17.19 0 291.41
78 768.75 554.18 4 1326.93
79 0 0 0 0
80 406.62 137.58 6 550.2
81 0 0 0 0
82 4009.87 1311.11 10 5330.98
83 1310.99 1277.93 20 2608.92
84 1273.62 104.26 0 1377.88
85 0 142.32 6 148.32
86 -0.38 0 0 -0.38
87 -0.11 0 0 -0.11
88 0 0.81 0 0.81
89 9070.57 8335.19 97.5 17503.26
90 0 3341.01 80 3421.01
91 14677.08 10272.45 46 24995.53
92 5050.68 3023.3 16 8089.98
93 1057.59 442.65 2 1502.24
94 712.8 335.13 2 1049.93
95 2845.19 2253.74 12.5 5111.43
96 0 0 0 0
97 177.29 127.24 2 306.53
98 0 0 0 0
99 318.37 2742.84 0 3061.21
100 736.91 29.47 0 766.38
101 -81.76 2.63 0 -79.13
102 467.78 41.23 0 509.01
103 30.48 156.81 6 193.29
104 103.84 0 0 103.84
105 129.34 17.53 8 154.87
106 112.67 0 0 112.67
107 138.25 17.84 0 156.09
108 0 0 0 0
109 70.75 9.48 0 80.23
110 141.37 0.08 0 141.45
111 424.52 116.83 0 541.35
112 490.22 301.42 0 791.64
113 1744.59 1074.17 30 2848.76
114 -0.57 10.2 0 9.63
115 259.3 91.53 0 350.83
116 654.13 635.78 0 1289.91
117 1272.93 802.38 2 2077.31
118 51.89 16.84 2 70.73
119 3699.93 2543.85 45 6288.78
120 98.43 0.89 0 99.32
121 103.84 1.42 0 105.26
122 337.04 227.23 0 564.27
123 0 0 0 0
124 0 0 0 0
125 627.74 528.24 25 1180.98
126 340.46 440.59 0 781.05
127 66.16 406.11 0 472.27
128 3469.44 1328.35 22 4819.79
129 141.5 261.43 0 402.93
130 182.57 3.29 0 185.86
131 967.68 414.51 0 1382.19
132 52.16 1524.67 92 1668.83
69411.83 53323.57 594 123329.4
ASOCIATIA NR.211


199 79.79 2.23 0 82.02
200 100.3 2566.72 16 2683.02
201 0 1.11 0 1.11
202 0 1.16 0 1.16
203 207.09 2.66 0 209.75
204 0 0.71 0 0.71
205 1935.3 972 0 2907.3
206 207.57 17.41 0 224.98
207 66.83 0 0 66.83
208 74.45 0 0 74.45
209 0 0 0 0
210 58.17 3.34 0 61.51
211 1032.58 434.53 6 1473.11
212 85.34 18.41 0 103.75
213 91.57 0.87 0 92.44
214 800.45 249.4 14 1063.85
215 0 0 0 0
216 321.52 16.04 6 343.56
217 119.97 421.67 4 545.64
218 2479.87 439.96 0 2919.83
219 45.62 1.84 0 47.46
220 102.75 1.17 0 103.92
221 3528.99 2541.71 45 6115.7
222 206.02 48.06 0 254.08
223 732.58 689.98 26 1448.56
224 85.53 219.92 0 305.45
225 6437.28 7900.87 28 14366.15
226 0 0 0 0
227 1917.31 779.93 5 2702.24
228 127.19 0.73 0 127.92
229 0 -0.06 0 -0.06
230 191.53 35.83 0 227.36
231 2465.28 1639.42 34 4138.7
232 923.45 93.78 0 1017.23
233 0 0 0 0
234 21.27 0 0 21.27
235 78.09 0.14 0 78.23
236 0 0 0 0
237 58.96 0 0 58.96
238 4426.21 1323.57 8 5757.78
239 31.9 1.55 0 33.45
240 1816.41 1786.83 0 3603.24
241 6974.35 6035.34 30 13039.69
242 23.04 0.89 0 23.93
243 118.17 54.71 0 172.88
244 286.79 35.87 2 324.66
245 37.8 2.43 0 40.23
246 231.77 341.83 0 573.6
247 5508.2 4516.38 42 10066.58
248 599.17 410.84 10 1020.01
249 87.66 1.08 3 91.74
250 157.2 159.16 0 316.36
251 6352.57 6580.54 115 13048.11
252 205.16 68.65 0 273.81
253 677.75 238.14 0 915.89
254 64.29 0.17 0 64.46
255 55.35 1.46 0 56.81
256 70.75 3.4 0 74.15
257 128.31 1508.78 0 1637.09
258 156.34 232.03 0 388.37
259 1933.65 1367.22 0 3300.87
260 1859.36 332.13 0 2191.49
261 40.17 0 0 40.17
262 8453.13 3934.5 18 12405.63
263 102.26 12.69 0 114.95
264 95.21 16.32 0 111.53
65075.62 48068.05 412 113555.67
STAT DE PLATA REMUNERATII
LUNA OCTOMBRIE 2018
Data platii prestatorului ………….
Numele si prenumele Functia / Venit Zile CO CAS CASS Venit IMPOZITSuma Semnatura
CNP Activitatea brut Ore 25% 10% baza 10% neta de
Lucrate calcul plata
MUNTEANU ADRIAN INSTALATOR 428 23/23 0 107 43 278 28 250
DUMITRESCU AURICA INGRIJITOR 512 23/46 /42 0 128 51 179 300
APREUTESEI GABRIELA ADMINISTRATOR 1147 23/92 0 287 115 745 75 670
TOTAL 2087 0 394 286 1074 1220
Pentru Prestatori Pentru Angajator

CAS 25% 521.75 CAM 2,25% 47
CASS 10% 208.7
IMPOZIT 10 % 136
TOTAL 1 : 867
PRESEDINTE INTOCMIT
TOMA EUGEN CENZOR ADMINISTRATOR
CONTRACT DE MANDAT
LUNA:APRILIE ANUL : 2017
Numele si prenumele Functia / Venit CAS Sana Venit Impo Suma Semnatur
CNP Activitatea brut 10.50% tate baza zit neta de
5.50% calcul 16% plata
MITESCU VALENTINA PRESEDINTE 284 30 16 238 38 200
ION LENUTA CENZOR 87 9 5 73 12 61
TOTAL 371 39 21 311 50 261

CAS 10,5% 39 CAS 15,8% 59
SANATATE 5. 21 SANATATE 5.2% 19
IMPOZIT 16 % 50 TOTAL 2 78
TOTAL 1 :110
PRESEDINTE INTOCMIT
MITESCU VALENTINA CENZOR ADMINISTRATOR
CONVENTII CIVILE
LUNA SEPTEMBRIE ANUL 2017
Numele si prenumele Functia / Venit CAS Sana Venit Impo Suma Semnatur
CNP Activitatea brut ### tate baza zit neta de
5.50% calcul 16% plata
APREUTESEI GABRIELINGRIJ.SCARA 86 9 5 72 12 60
APREUTESEI GABRIELADMINISTRAT 116 12 7 97 16 81
TOTAL 202 21 12 167 27 140
Pentru Prestatori
CAS 10,5% 21
SANATATE 5. 12
IMPOZIT 16 % 27
TOTAL 1 : 60
PRESEDINTE INTOCMIT
ADMINISTRATOR
CONTRACT DE MANDAT
LUNA:ianuarie : 2018
Numele si prenumele Functia / Venit Zile CO CAS Venit Impo Suma Semnatur
CNP Activitatea brut Ore baza zit neta de
lucrate calcul plata
MITESCU VALENTINA PRESEDINTE 341 0 0 85 222 22 200
ION LENUTA CENZOR 105 0 0 26 68 7 61
APREUTESEI Gabriella administr. 1147 0 287 746 75 670 4 ORE
CARARE LENUTA JURIST 2026 0 507 1316 ### 1184 8 ORE
TOTAL 3619 0 905 2352 237 2115
TOTAL

CAS 25% 905 CAM 2,25% 81
SANATATE 10% 363 total 81
IMPOZIT 10 % 237
TOTAL 1 : 1505
PRESEDINTE INTOCMIT
MITESCU VALENTINA CENZOR ADMINISTRATOR
LUNA IUNIE 2018
Numele si prenumele Functia / Venit Zile CO CAS Sana Venit venit Impo Suma Semnatura
CNP Activitatea brut Ore 25.00% tate baza impozabil zit neta de
lucrate 10% calcul plata
TALPAU GEANINA PRESEDINTE 512 0 0 128 51 333 333 33 300
ION LENUTA CENZOR 212 0 0 53 21 138 138 14 124
TUDORACHE MARIUS INGRIJIT.GHEN 616 20/40 0 154 62 400 0 0 400
APREUTESEI GABRIELA ADMINISTRATO 2100 20/160 0 525 210 1365 580 58 1307
TALPAU NASTASIA INGRIJIT.SCARA 716 20/60 0 179 72 465 0 0 465
TOTAL 4156 1039 416 2701 1051 105 2596

CAS 25% 1039 CAM 2,25%
SANATATE 10% 416 TOTAL2
IMPOZIT 10 % 105
TOTAL 1 1560
PRESEDINTE
TALPAU GEANINA
ASOC. DE PROPRIETARI NR. 211
C.U.I. : 11245014

LUNA MARTIE 2019
Nr Numele si prenumele Functia / Venit Zile CO CAS CASS Venit Impo Suma Semnatura
crt CNP Activitateabrut Ore 25% 10% baza zit neta de
. Lucrate calcul 10% plata
1 CARARE LENUTA JURIST 105 0 26 11 68 7 61
TOTAL 105 0 26 11 7 61
Centralizator contributii catre bugetul de stat :

CAS 25% 26 CAM 2,25% 3
SANATATE 10% 11 total 3
IMPOZIT 10 % 7
TOTAL 1 : 44
PRESEDINTE INTOCMIT
TALPAU GEANINA ADMINISTRATOR
LUNA APRILIE 2018

CO.2017
Numele si prenumele Functia / Venit Zile CO CAS CASS Venit Suma Semnatura
CNP Activitatea brut Ore 25% 10% baza neta de
Lucrate calcul plata
Apreutesei Gabriela Administrator 2100 019/152 525 210 1365 1228
TOTAL 2100 0 19/1 525 210 1365 1228

CAS 25% 525 CAM 2,25% 47
SANATATE 10% 210 47
IMPOZIT 10 % 137
TOTAL 1 : 872
INTOCMIT
ADMINISTRATOR
CF.19044490
LUNA DECEMBRIE 2018
Numele si prenumele Functia / Venit Zile CO CAS Sana Venit Deduc venit Impo Suma Semnatura
CNP Activitatea brut Ore 25.00% tate baza pers. impozabil zit neta de
MITESCU VALENTINA PRESEDINTE 341 0 0 85 34 222 0 222 22 200
ION LENUTA CENZOR 106 0 0 27 11 68 0 68 7 61
TUDORACHE MARIUS INGRIJIT.GHENA 341 19/19 0 85 34 222 0 222 22 200
UNGUREANU FLORICA INGRIJ.SCARA 512 19/38 0 128 51 333 0 333 33 300
APREUTESEI GABRIELA ADMINISTRATOR 1147 19/76 0 287 115 745 0 745 75 670
TOTAL 2447 612 245 1590 0 1590 159 1431

CAS 25% 612 CAM 2,25% 45
SANATATE 10% 245 TOTAL2 45
IMPOZIT 10 % 159
TOTAL 1 1016
PRESEDINTE INTOCMIT
MITESCU VALENTINA ADMINISTRATOR
Asociatia de Propretari Nr. 713
C.F. 14916947
CONVENTII CIVILE
LUNA DECEMBRIE ANUL 2018

Numele si prenumele Functia / Venit Zile CO CAS Sana Venit Deduc venit Impo Suma Semnatura
CNP Activitatea brut Ore 25.00% tate baza pers. impozabil zit neta de
APREUTESEI GABRIELAdministrator 205 0 51 21 72 0 133 13 120
TOTAL 205 51 21 72 0 133 13 120

CAS 25% 51 CAM 2,25% 5
SANATATE 10 21 TOTAL2 5
IMPOZIT 13
TOTAL 1 : 85
PRESEDINTE INTOCMIT
TURCOEANU IULIAN ADMINISTRATOR
MUNTEANU ADRIAN INSTALA 428 107 43 278 250
ION MARIANA-FLORENTININGRIJIT 428 107 43 278 28 250

emnatura
CMIT
emnatura
CMIT
emnatura
MARIUS ingrijito 341 85 34 222 0 222 22 200

STOMAC ANICA ingrijito 261 65 26 170 510 0 0 170
CMIT
CMIT
ASOCIATIA 211
RESTANTE SI PENALIZARI
31.03.2017
NR. RESTANTA RESTANTE NR. REST. PEN. RESTANTE
AP. PENALIZARI AP. 31-Mar-17
67 234.30 311.03 199 2.23 84.59
68 7617.57 8272.76 200 2537.07 0
69 9.53 480.97 201 0.40 27.07
70 0.00 0 202 1.07 0
71 136.96 778.91 203 7.95 186.68
72 473.57 84.32 204 0.87 0
73 0.00 -0.51 205 1187.21 2249.84
74 0.00 0 206 12.39 325.8
75 24.30 78.19 207 0.65 71.42
76 129.49 199.8 208 2.85 0
77 27.70 594.83 209 1.53 0
78 684.08 1531.39 210 0.21 31.96
79 0.00 -0.87 211 470.31 2126.32
80 15.18 293 212 31.82 216.3
81 0.00 0 213 2.41 56.64
82 1370.77 1901.14 214 357.15 1112.18
83 1351.94 947.13 215 0.00 0
84 320.00 2486.45 216 74.93 698.18
85 136.82 0 217 323.43 293.53
86 0.00 -0.54 218 0.00 82.29
87 0.00 0 219 32.60 360.51
88 0.00 62.31 220 0.00 133.96
89 9494.95 9929.75 221 3049.77 4931.11
90 0.00 63.43 222 65.16 367.59
91 13987.38 223 753.99 992.93
92 3745.56 7166.17 224 219.92 146.05
93 505.39 53.8 225 8514.80 8107.7
94 408.67 568.89 226 0.00 0
95 2528.47 2319.37 227 766.01 2320.96
96 0.29 0 228 4.53 64.34
97 87.52 55.99 229 0.00 0
98 0.00 0 230 3.42 -0.85
99 2794.86 680.31 231 1529.33 101.54
100 2.26 95.3 232 0.14 -54.25
101 3.91 102.85 233 0 0
102 0.45 -8.68 234 0 -4.03
103 -0.56 -17.13 235 5.32 196.12
104 0 88.84 236 0 36.4
105 0 108.12 237 6.06 147.96
106 0 0 238 1930.99 5573.52
107 1 153.19 239 1.99 81.35
108 3.28 333.35 240 991.89 239.1
109 25.38 304.58 241 6921.54 7587.46
110 0 0 242 0.89 95.3
111 169.1 612.51 243 78.77 69.52
112 384.58 670.47 244 42.69 -1.32
113 1200.46 890.81 245 0 62.17
114 10.2 -0.01 246 0 44.25
115 0.94 61.57 247 5106.77 5869.1
116 380.18 702.59 248 462.33 886.88
117 784.7 1397.61 249 4.48 225.2
118 13.74 425.63 250 164.86 92.29
119 2960.74 3632.04 251 6856.33 5119.89
120 0.72 87.09 252 0 82.81
121 1.83 62.51 253 293.37 789.55
122 10.79 267.44 254 1.45 85.66
123 0 0 255 8.68 -0.83
124 0 0 256 8.68 78.89
125 0 0 257 1303.61 107.02
126 487.89 537.73 258 235.12 76.35
127 300 0 259 1631.83 2516.76
128 1713.66 3821.24 260 603.67 2809.86
129 268.83 185.64 261 0 56.64
130 5.05 55.94 262 4992.34 8969.25
131 0 72.96 263 15.16 139.39
132 439.29 130.18 264 19.59 114.14
41266.34 67619.77 51642.56 67181.04
ASOCIATIA 211
RESTANTE SI PENALIZARI
30.06.2017
NR. RESTANTA RESTANTE NR. REST. PEN.
AP. PENALIZARI AP. 30-Jun-17
67 138.57 105.68 199 2.23
68 -85.00 -110 200 2525.72
69 20.51 572.43 201 0.67
70 2.79 -2.79 202 1.82
71 160.54 892.51 203 13.76
72 474.40 100 204 0.00
73 1.59 148.24 205 598.33
74 0.00 48.83 206 22.68
75 -0.69 98.58 207 1.36
76 134.33 314.78 208 2.85
77 45.85 752.12 209 0.00
78 730.20 1709.99 210 1.54
79 0.00 0 211 533.37
80 21.38 117.34 212 34.02
81 0.00 102.36 213 2.41
82 1428.13 2137.02 214 340.75
83 1379.98 818.89 215 0.00
84 392.86 2709.31 216 96.16
85 137.23 2.41 217 332.41
86 0.00 80.6 218 1.21
87 0.00 0 219 3.57
88 0.00 66.71 220 0.00
89 9793.08 10097.66 221 3198.14
90 1.01 -2.07 222 73.69
91 0.00 14304.62 223 753.22
92 3961.50 7673.16 224 219.92
93 505.61 -4.98 225 8657.08
94 426.45 893.87 226 0.00
95 2.15 3.28 227 836.06
96 0.00 0 228 6.11
97 90.36 88.16 229 0.00
98 0.00 0 230 3.42
99 2715.45 31.53 231 1517.53
100 0 0 232 0.14
101 5.15 67.91 233 0
102 0.45 36.38 234 0
103 -0.56 16.31 235 9.29
104 0 88.25 236 0
105 0 116.61 237 10.5
106 0 -0.31 238 2098.5
107 5.74 71.25 239 2.86
108 11.29 421.27 240 999.45
109 34.7 425.84 241 7149.45
110 0 0 242 0
111 187.75 918.94 243 81.16
112 406.76 662.6 244 44.69
113 1227.66 1310.22 245 0
114 10.2 -1.09 246 0.44
115 2.97 209.95 247 5284.1
116 301.94 835.4 248 456.7
117 820.27 889.59 249 7.78
118 23.57 542.61 250 168.15
119 3059.81 3416.49 251 7006.25
120 1.58 26.24 252 0
121 1.83 66.99 253 313.27
122 17.06 305.24 254 2.45
123 0 -0.31 255 8.68
124 0 0 256 11.33
125 14.35 154.55 257 1163.61
126 498.03 264.41 258 235.71
127 300 59.89 259 0
128 1828.7 4189.05 260 688.27
129 0 0 261 0
130 5.05 81.15 262 5261.78
131 0.89 86.18 263 15.16
132 343.38 186.72 264 23.4
31586.85 59198.57 50823.15
RESTANTE
91.48
66.6
66.6
124.35
298.43
0
533.11
169.37
-1.36
84.46
0
127.41
2158.62
88.21
59.89
1023.38
0
829.99
655.05
95.31
24.26
159.21
5317.55
102.85
769.71
144.97
8425.41
0
2623.27
137.12
-0.78
0
0
101.62
0
27.05
204.45
0
147.95
5805.82
86.18
798.03
7717.45
0
269.8
0
56.45
-7.66
6062.28
900.64
102.49
109.52
4652.73
102.81
825.8
119.07
117.8
208.88
85.79
87.58
-5.74
3055.08
59.89
8606.24
142.98
515.74
65131.19
C.U.I. : 11693168

LUNA FEBRUARIE 2018
Nr Numele si Functia Venit Zile CO CAS CASS Venit Impo Suma Semnatura
crt prenumele Activi- brut Ore 25% 10% baza zit neta de
. CNP tatea lucrate calcul 10% plata
1 Apreutesei Admini- 1147 20/80 0 287 115 745 75 670
Gabriela strator
TOTAL 1147 20/80 0 287 115 745 75 670

CAS 25% 287 CAM 2,25% 26
CASS 10% 115
IMPOZIT 10 % 75
TOTAL 477
PRESEDINTE INTOCMIT
TOMA EUGEN CENZOR ADMINISTRATOR
C.U.I. : 11693168
STAT DE PLATA MANDAT

LUNA IULIE 2019
1 Udrea Virgina Cenzor 171 0 0 43 17 111 11 100
TOTAL 171 0 0 43 17 111 11 100
Pentru Prestatori Pentru Angajator 0

CAS 25% 43 CAM 2,25% 0
CASS 10% 17
IMPOZIT 10 % 11
TOTAL 1 : 71
PRESEDINTE INTOCMIT
TOMA EUGEN ADMINISTRATOR

LUNA IANUARIE 2018

SIMULARE SALARII
1 APREUTESEI GABRADMIN. 240 0 60 24 156 16 140
2 POPA ALINA LOREDINGRIJIT. 105 0 26 11 68 7 61
TOTAL 345 0 86 35 224 201

CAS 25% CAM 2,25% 8
CASS 10%
IMPOZIT 10 %
TOTAL 1 :
PRESEDINTE INTOCMIT
ADMINISTRATOR

CAS 25% CAM 2,25% 7
CASS 10%
IMPOZIT 10 %
TOTAL 1 :
PRESEDINTE INTOCMIT
CONSTANTIN COSTICA ADMINISTRATOR

CF. 13156584

LUNA FEBRUARIE 2019
1 Apreutesei Gabriela Administrator 1350 20/100 0 338 135 877 88 789
2 Radulescu Ionica Ingrijitor Scara 520 20/40 0 130 52 338 34 304
3 C-ntin Costica Presedinte 180 0 0 45 18 117 12 105
TOTAL 2050 0 0 513 205 1332 134 1198

CAS 25% 513 CAM 2,25% 42
CASS 10% 205
IMPOZIT 10 % 134
TOTAL 852
PRESEDINTE INTOCMIT
CONSTANTIN COSTICA ADMINISTRATOR
C.U.I. : 11693168
STAT DE PLATA MANDAT

LUNA DECEMBRIE 2017
Nr Numele si Functia Venit CAS Sana Venit Impo Suma

crt prenumele Activi- brut 10.50% tate baza zit neta de Semnatura
. CNP tatea 5.50% calcul 16% plata
1 Udrea Virgina Cenzor 142 15 8 119 19 100
TOTAL 142 15 8 119 19 100


CAS 25% 15 CAM 15,8% 23
CASS 10% 8 SANATATE 5,2% 7
IMPOZIT 10 % 19 TOTAL 2 30
TOTAL 1 : 42
PRESEDINTE INTOCMIT
TOMA EUGEN ADMINISTRATOR

CF. 11696138

LUNA APRILIE 2019
1 Munteanu Adrian Ingrijitor Subsol 520 20/40 0 130 52 338 34 304
2 Dumitrescu Aurica Ingrijitor Scara 520 20/40 0 130 52 338 34 304
3 Apreutesei Gabriela Administrator 1350 20/80 0 338 135 877 88 789
TOTAL 2390 0 0 598 239 1553 156 1397

CAS 25% 598 CAM 2,25% 54
CASS 10% 239
IMPOZIT 10 % 156
TOTAL 993
PRESEDINTE INTOCMIT
TOMA EUGEN-PETRICA ADMINISTRATOR
emnatura
emnatura
ASOCIATIA DE PROPRIETARI NR 188
C.F 11696138
NR.5/ 11.03.2019
DOMNULE DIRECTOR,
SUBSCRISA ,ASOCIATIA DE PROPRIETARI NR. 188 ,CU SEDIUL IN
BRAILA ,CALEA CALARASILOR NR. 228,BLOC C1, SC.1,PARTER,CF.
11696138 REPREZENTATA PRIN PRESEDINTE TOMA EUGEN-PETRICA ,
FORMULEZ PREZENTA CERERE PENTRU INFIINTAREA POPRIRII PENTRU
SUMA DE 10827.79 LEI,CARE SE AFLA IN MAINILE DOMNULUI IACOB
GABRIEL,PROPRIETAR AL APARTAMENTULUI NR.39 DIN CALEA
CALARASILOR NR.228,BL.C1,SC.1,BRAILA ANGAJATUL DUMNEAVOASTRA ,
PENTRU A FI OBLIGAT SA ACHITE CREANTA MAI SUS MENTIONATA.
DOVATA DEBITULUI RESTANT ESTE FACUTA PRIN COPII
CERTIFICATE.
PRESEDINTE
TOMA EUGEN-PETRICA
ENTRU

ASOCIATIA DE PROPRIETARI NR.211 SITUATIA RESTANTELOR SI PENALIZARILOR

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ASOCIATIA DE PROPRIETARI NR.211 SITUATIA RESTANTELOR SI PENALIZARILOR

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ASOCIATIA NR.

SITUATIA RESTANTELOR PENALIZARILOR SI FONTULUI DE

RESTANTE PENALIZARI FOND TOTAL

SITUATIA RESTANTELOR PENALIZARILOR SI FONTULUI DE

RESTANTE PENALIZARI FONT TOTAL

FACT/LUNA 6296.58 CHELT.ADM.+SAL. 2441

ADMINISTRATOR CENZOR PRESEDINTE

FACT/LUNA 6296.58 CHELT.ADM.+SAL. 2241

ASOCIATIEI DE PROPRIETARI NR ……. SI SALARIATUL ……….. ………..

……………………………………,DOMICILIAT IN BRAILA, STR……. ………..

…………………………….POSESOR AL ……SERIA ……NR……….. ……POSESOR

AL…….SERIA……..NR………ELIBERAT DE……………………………. ………...

LA DATA DE…………….,NASCUT IN ORASUL……………….. JUDE-

TUL…….. ……..LA DATA DE ……………. AM INCHEIAT

ADITIONAL PENTRU A ADUCE URMATOARELE MODIFICARI. ……AM INCHEIAT PREZENTUL ACT

SUMA DE 32671.44 SI PENALITATI IN VA CATRE COMPANIA DE UTILITATI PUBLICE

PRIN PREZENTA VA FACEM CUNOSCUT CA DIN AP.211 S-A CON

MENTIONEZ CA DIN TOTAL SUPRAFATA UTILA A BLOCULUI E4

ASOCIATIA NOUA FORMATA PREIA DE LA AP.211 LA APA-CANAL

DEFALCAREA PE FACTURI ESTE URMATOAREA :

restanta restanta SCARA 2 SCARA 4 noiembrie decembrie februarie

septembrie octombrie M3 NR. COTA NR. COTA 399.61 367.48 245.5

8113.82 8121.58 5 6.27 67 1.43 199 0 157.41 248.56 408.88

31.53 83.12 0 6.27 68 1.43 200 1.43 377.31 458.38 225.9

249.84 319.23 3 6.27 69 1.43 201 0 646.75 686.86 751.84

569.1 606.91 4 6.27 70 1.35 202 1.35 218.44 0 0

0 105.21 9 6.27 71 0 203 0 0 0 0

0 0 9 6.27 72 1.43 204 0 0 0 0

0 0 5 6.27 73 0 205 1.43 0 0 0

0 0 9 6.27 74 0 206 1.43 106.74 210.87 134.17

252.08 111.78 6 6.27 75 0 207 0 411.84 467.38 557.35

304.33 356.68 0 6.27 76 1.43 208 0 1292.97 1377.58 1484.66

1159.06 1225.11 1 6.27 77 0 209 0 0 0 0

0 0 6 6.27 78 1.45 210 0 165.98 93.32 223.54

124.17 242.06 4 6.27 79 0 211 1.43 0 0 0

129.86 0 8 6.27 80 1.43 212 0 3425.98 3120.87 1831.68

3236.09 3328.02 3 6.27 81 0 213 0 1166.42 1184.52 1089.22

1186.34 1183.71 4 6.27 82 1.43 214 1.43 2024.92 2159.51 2390.72

2075.24 1906.79 7 6.27 83 1.98 215 0 7.83 44.67 42.01

0 0 7 6.27 84 1.45 216 1.45 0 0 0

0 0 3 6.27 85 0 217 1.43 0 0 0

0 0 4 6.27 87 0 219 0 9712.25 9787.29 9886.96

9574.84 9642.14 0 6.27 88 0 220 0 0 0 0

260.44 19.6 5 6.27 89 1.98 221 1.98 13566.9 13687.8 13898.54

13338.11 13449.5 5 6.27 90 1.45 222 0 6507.02 6703.38 7051.59

6192.01 6320.5 12 6.27 91 1.43 223 1.43 1131.96 0 22.9

1135.41 1132.17 0 6.27 92 1.43 224 0 600.25 714.61 505.59

677.91 482.82 7 6.27 93 1.43 225 1.43 2451.87 2326.91 2276.58

2764.46 2581.76 0 6.27 94 1.43 226 0 0 0 0

0 0 0 6.27 95 1.98 227 1.98 161.66 135.36 186.43

118.71 81.68 4 6.27 96 0 228 1.45 0 0 0

0 0 6 6.27 97 0 229 0 523.23 577.43 649.41

423.98 472.59 0 6.27 98 0 230 0 84.17 0 256.1

0 0 9 6.27 99 1.43 231 1.43 0 60.39 60.06

0 49.41 0 6.27 100 0 232 0 877.7 0 0

0 0 3 6.27 102 1.45 234 0 0 0 0

0 0 6 6.27 103 0 235 0 133.41 0 0

0 0 8 6.27 104 0 236 0 0 0 0

0 0 9 6.27 105 0 237 0 235.3 103.45 71.74

333.83 338.65 4 6.27 106 0 238 1.43 0 0 224.7

50.17 42.06 8 6.27 107 0 239 0 147.5 201.7 273.68

48.25 96.86 0 6.27 108 0 240 1.45 0 0 0

0 0 13 6.27 109 1.43 241 1.43 420.93 548.3 530.03