ASOCIATIA DE PROPRIETARI DATA AFISARII 19 / 04 / 20

NR. 799 DATA SCADENTA 9 / 05/ 2

LISTA DE PLATA MARTIE 2016

NR NR CHELT / APA VAL CHE -AD. ABON. CHELT.
APA COTA TOTAL RES - TOTAL RESTAN. PENAL. SOLD
AP. PER. PERS. MC. SALAR. LIFT JUDEC.
METEO IND. INTRETIN. -ANTA PENALIZ. APLIC.

133 1 10.78 3 18.81 21.82 2.89 0.04 1.43 54.34 47.66 102.00 3.70 0 3.70

134 3 32.34 6 37.62 21.82 2.89 0.04 1.43 94.71 409.63 504.34 4.73 11.30 16.03

135 3 32.34 7 43.89 21.82 2.89 0.04 1.43 100.98 7090.72 7191.70 5625.76 86.63 5712.39

136 3 32.34 7 43.89 21.82 2.89 0.04 1.43 100.98 -1.19 99.79 0.00 0.00 0.00

137 3 32.34 11 68.97 21.82 2.89 0.04 1.43 126.06 996.01 1122.07 48.22 10.83 59.05

138 2 21.56 4 25.08 21.82 2.89 0.04 1.43 71.39 0 71.39 0.00 0.00 0.00

139 0 0 0 0 30.21 4 0.06 1.98 34.27 2030.43 2064.70 1642.26 24.75 1667.01

140 0 0 0 0 22.13 2.93 0.04 1.45 25.10 133.25 158.35 4.81 1.34 6.15

141 2 21.56 9 56.43 21.82 2.89 0.04 1.43 102.74 230.7 333.44 10.22 2.97 13.19

142 0 0 0 0 21.82 2.89 0.04 1.43 24.75 709.05 733.80 106.47 8.48 114.95

143 2 21.56 6 37.62 21.82 2.89 0.04 1.43 83.93 0 83.93 0.00 0.00 0.00

144 1 10.78 5 31.35 21.82 2.89 0.04 1.43 66.88 0 66.88 1.47 0.00 1.47

145 3 32.34 7 43.89 30.21 4 0.06 1.98 110.50 0 110.50 88.23 0.00 88.23

146 1 10.78 3 18.81 22.13 2.93 0.04 1.45 54.69 0 54.69 0.00 0.00 0.00

147 3 32.34 7 43.89 21.82 2.89 0.04 1.43 100.98 168.26 269.24 18.71 3.02 21.73

148 1 10.78 3 18.81 21.82 2.89 0.04 1.43 54.34 -0.18 54.16 0.00 0.00 0.00
149 0 0 0 0 21.82 2.89 0.04 1.43 24.75 0 24.75 0.00 0.00 0.00

150 2 21.56 4 25.08 21.82 2.89 0.04 1.43 71.39 0 71.39 0.00 0.00 0.00

151 0 0 0 0 30.21 4 0.06 1.98 34.27 34.85 69.12 10.66 0.00 10.66

152 0 0 0 0 22.13 2.93 0.04 1.45 25.10 95.12 120.22 5.58 0.86 6.44

153 2 21.56 4 25.08 21.82 2.89 0.04 1.43 71.39 0 71.39 0.00 0.00 0.00

154 0 0 0 0 21.82 2.89 0.04 1.43 24.75 0 24.75 0.66 0.31 0.97

155 1 10.78 3 18.81 21.82 2.89 0.04 1.43 54.34 0 54.34 1.47 0.00 1.47

156 1 10.78 1 6.27 21.82 2.89 0.04 1.43 41.80 0 41.80 0.00 0.00 0.00

157 2 21.56 5 31.35 30.21 4 0.06 1.98 87.18 972.38 1059.56 98.69 10.99 109.68

158 4 43.12 11 68.97 22.13 2.93 0.04 1.45 137.19 0 137.19 0.00 0.00 0.00

159 1 10.78 6 37.62 21.82 2.89 0.04 1.43 73.15 2066.47 2139.62 334.73 24.81 359.54

160 2 21.56 4 25.08 21.82 2.89 0.04 1.43 71.39 0 71.39 0.00 0.00 0.00

161 0 0 0 0 21.82 2.89 0.04 1.43 24.75 0 24.75 0.00 1.64 1.64

162 0 0 0 0 21.82 2.89 0.04 1.43 24.75 -26 -1.25 -11.50 11.29 -0.21

163 2 21.56 3 18.81 30.21 4 0.06 1.98 74.64 93.78 168.42 57.57 0.25 57.82

164 3 32.34 10 62.7 22.13 2.93 0.04 1.45 120.14 0 120.14 5.46 1.79 7.25

165 2 21.56 6 37.62 21.82 2.89 0.04 1.43 83.93 0 83.93 0.00 0.00 0.00

166 3 32.34 10 62.7 21.82 2.89 0.04 1.43 119.79 1639.02 1758.81 1131.39 22.60 1153.99

167 1 10.78 5 31.35 21.82 2.89 0.04 1.43 66.88 0 66.88 0.00 0.00 0.00

168 2 21.56 6 37.62 21.82 2.89 0.04 1.43 83.93 497.07 581.00 32.07 4.71 36.78

169 2 21.56 8 50.16 30.21 4 0.06 1.98 105.99 0 105.99 0.00 0.00 0.00
170 2 21.56 3 18.81 22.13 2.93 0.04 1.45 65.47 -5.25 60.22 1.04 0.00 1.04

171 1 10.78 1 6.27 21.82 2.89 0.04 1.43 41.80 0 41.80 0.00 0.00 0.00

172 1 10.78 2 12.54 21.82 2.89 0.04 1.43 48.07 183.93 232.00 118.49 1.54 120.03

173 0 0 0 0 21.82 2.89 0.04 1.43 24.75 207.56 232.31 7.47 2.26 9.73

174 1 10.78 2 12.54 21.82 2.89 0.04 1.43 48.07 0 48.07 28.15 0.00 28.15

175 3 32.34 5 31.35 30.21 4 0.06 1.98 97.96 0 97.96 0.00 3.63 3.63

176 0 0 0 0 22.13 2.93 0.04 1.45 25.10 137.54 162.64 2.51 1.39 3.90

177 5 53.9 12 75.24 21.82 2.89 0.04 1.43 153.89 844.59 998.48 21.75 8.69 30.44

178 2 21.56 2 12.54 21.82 2.89 0.04 1.43 58.85 0 58.85 0.75 0.00 0.75

179 0 0 0 0 21.82 2.89 0.04 1.43 24.75 0 24.75 0.00 0.00 0.00

180 5 53.9 11 68.97 21.82 2.89 0.04 1.43 147.62 668.29 815.91 2.45 6.58 9.03

181 1 10.78 2 12.54 30.21 4 0.06 1.98 57.59 0 57.59 0.00 0.00 0.00

182 4 43.12 8 50.16 22.13 2.93 0.04 1.45 118.38 66.67 185.05 3.78 1.58 5.36

183 0 0 0 0 21.82 2.89 0.04 1.43 24.75 24.24 48.99 -3.43 0.00 -3.43

184 5 53.9 18 112.86 21.82 2.89 0.04 1.43 191.51 21934.68 22126.19 16421.42 269.84 16691.26

185 1 10.78 2 12.54 21.82 2.89 0.04 1.43 48.07 1285.87 1333.94 391.81 15.35 407.16

186 2 21.56 4 25.08 21.82 2.89 0.04 1.43 71.39 0 71.39 10.15 0.00 10.15

187 0 0 0 0 30.21 4 0.06 1.98 34.27 771.18 805.45 98.06 9.13 107.19

188 2 21.56 13 81.51 22.13 2.93 0.04 1.45 128.17 1470.29 1598.46 444.60 16.99 461.59

189 1 10.78 4 25.08 21.82 2.89 0.04 1.43 60.61 59.5 120.11 0.93 0.00 0.93

190 2 21.56 6 37.62 21.82 2.89 0.04 1.43 83.93 0 83.93 0.00 0.00 0.00
191 2 21.56 5 31.35 21.82 2.89 0.04 1.43 77.66 0 77.66 0.00 0.00 0.00

192 1 10.78 4 25.08 21.82 2.89 0.04 1.43 60.61 428.17 488.78 580.08 7.05 587.13

193 2 21.56 7 43.89 30.21 4 0.06 1.98 99.72 97.59 197.31 3.12 1.10 4.22

194 3 32.34 8 50.16 22.13 2.93 0.04 1.45 107.60 0 107.60 0.00 0.00 0.00

195 1 10.78 4 25.08 21.82 2.89 0.04 1.43 60.61 149.31 209.92 317.80 1.11 318.91

196 0 0 0 0 21.82 2.89 0.04 1.43 24.75 0 24.75 0.00 0.00 0.00

197 3 32.34 4 25.08 21.82 2.89 0.04 1.43 82.17 74.88 157.05 0.61 0.00 0.61

198 2 21.56 8 50.16 21.82 2.89 0.04 1.43 96.47 0 96.47 0.00 0.00 0.00

110 1185.8 299 1874.73 1527.22 202.24 3.00 100.08 4792.99 45586.07 50379.06 27672.90 574.84 28247.74

FACTURA LUNA 2024.37

APA RECE REPARTIZ. 1874.73 CHELT. - ADMIN.+ SALARII 1526.1
DIFERENTA APA 149.64 4.55 repart.difer.apa 500,5 ABONAMENT LIFT 201.68
ENERGIE SCARA 195.4 1.78 PENALIZARI 574.84
ENERGIE LIFT 187.64 1.71 METEO 2.5
SALARIUL INGRIJITOR 301 2.74 TOTAL 2305.12
TOTAL 10.78 PRET 1 MC = 6,27

ADMINISTRATOR CENZOR PRESEDINTE

 ANUNT

PROPRIETARILOR DIN CADRUL ASOCIATIEI NR.799 AL. COCORIL

NR.12 BL.E4 SC.3 ORA 18:00.

1.
2. ALEGEREA CENZORULUI SAU A COMISIEI DE CENZORI
3.
4.
IN CEL MAI SCURT TIMP SE VA SISTA FURNIZAREA APEI POTABIL
5.
IN INSTANTA.
6.
7.
CONFORM LEGILOR IN VIGOARE.
8.
TAMENTUL FIECARUI PROPRIETAR.

DIVERSE:

SCHIMBAREA CUTIILOR POSTALE

A DOUA USA INLOCUITA CU TERMOCONDUCEREA
REPARATIE SCARA LA INTRARE
LUMINA SCARA CU SENZORI
INTERFON
04 / 2016
/ 05/ 2016

TOTAL NR restante
GENERAL AP. FEBRUARIE

105.70 133 133 0 1.24%

520.37 134 134 911.07 1.24%
12904.09 135 135 6986.24 1.24%
99.79 136 136 0 1.24%
1181.13 137 137 873.77 1.24%
71.39 138 138 0 1.24%
3731.71 139 139 1995.58 1.24%
164.50 140 140 107.73 1.24%
346.63 141 141 239.51 1.24%
848.75 142 142 683.88 1.24%
83.93 143 143 0 1.24%
68.35 144 144 0 1.24%
198.73 145 145 0 1.24%
54.69 146 146 0 1.24%
290.98 147 147 243.78 1.24%
54.16 148 148 0 1.24%
 24.75 149 149 0 1.24%
71.39 150 150 0 1.24%
79.78 151 151 0 1.24%
126.66 152 152 69.6 1.24%
71.39 153 153 0 1.24%
25.73 154 154 25.07 1.24%
55.81 155 155 0 1.24%
41.80 156 156 0 1.24%
1169.25 157 157 886.63 1.24%
137.19 158 158 0 1.24%
2499.17 159 159 2001.05 1.24%
71.39 160 160 0 1.24%
26.39 161 161 132.14 1.24%
-1.46 162 162 910.48 1.24%
226.24 163 163 19.87 1.24%
127.39 164 164 144.31 1.24%
83.93 165 165 0 1.24%
2912.81 166 166 1822.7 1.24%
66.88 167 167 0 1.24%
617.78 168 168 379.56 1.24%
105.99 169 169 0 1.24%
 61.26 170 170 0 1.24%
41.80 171 171 0 1.24%
352.04 172 172 124.43 1.24%
242.05 173 173 182.39 1.24%
76.22 174 174 0 1.24%
101.60 175 175 293.14 1.24%
166.54 176 176 112.02 1.24%
1028.93 177 177 701.05 1.24%
59.60 178 178 0 1.24%
24.75 179 179 0 1.24%
824.95 180 180 530.67 1.24%
57.59 181 181 0 1.24%
190.41 182 182 127.51 1.24%
45.56 183 183 0 1.24%
38817.46 184 184 21761.54 1.24%
1741.11 185 185 1238.21 1.24%
81.54 186 186 0 1.24%
912.64 187 187 736.33 1.24%
2060.05 188 188 1370.19 1.24%
121.04 189 189 0 1.24%
83.93 190 190 0 1.24%
 77.66 191 191 0 1.24%
1075.92 192 192 568.67 1.24%
201.54 193 193 88.89 1.24%
107.60 194 194 0 1.24%
528.84 195 195 89.81 1.24%
24.75 196 196 0 1.24%
157.66 197 197 0 1.24%
96.47 198 198 0 1.24%
78626.80 46357.82 1.24%
ORILOR

ABILE.
ASOC.NR. 713 DATA AFIS. 26/04/2016
DATA SCAD. 16 / 05 /2016

LISTA DE PLATA MARTIE 2016

NR. NR. APA VAL. APA DIF. CHE. ENERGI TOTAL REST. TOTAL NR.
AP. PER. MC. METEO APA SAL . ELECT. GENERALAP.
1 0 0 0 0.14 0 10.32 0 10.46 127.28 137.74 1
2 2 8 50.16 0.14 5.64 10.32 0.78 67.04 0 67.04 2
3 4 6 37.62 0.14 11.28 10.32 1.56 60.92 613.25 674.17 3
4 5 12 75.24 0.14 14.1 10.32 1.95 101.75 -1.38 100.37 4
5 3 5 31.35 0.14 8.46 10.32 1.17 51.44 212.87 264.31 5
6 2 8 50.16 0.14 5.64 10.32 0.78 67.04 0 67.04 6
7 3 15 94.05 0.14 8.46 10.32 1.17 114.14 -1.79 112.35 7
8 2 6 37.62 0.14 5.64 10.32 0.78 54.5 -0.75 53.75 8
9 3 17 106.59 0.14 8.46 10.32 1.17 126.68 -0.81 125.87 9
10 2 8 50.16 0.14 5.64 10.32 0.78 67.04 124.01 191.05 10
11 4 8 50.16 0.14 11.28 10.32 1.56 73.46 0 73.46 11
12 0 0 0 0.14 0 10.32 0 10.46 -69.06 -58.6 12
13 0 0 0 0.14 0 10.32 0 10.46 71.67 82.13 13
14 0 0 0 0.14 0 10.32 0 10.46 968.96 979.42 14
15 1 7 43.89 0.14 2.82 10.32 0.39 57.56 -0.83 56.73 15
16 2 3 18.81 0.14 5.64 10.32 0.78 35.69 34.07 69.76 16
17 2 3 18.81 0.14 5.64 10.32 0.78 35.69 0 35.69 17
18 2 4 25.08 0.14 5.64 10.32 0.78 41.96 48.77 90.73 18
19 3 14 87.78 0.14 8.46 10.32 1.17 107.87 272.69 380.56 19
40 124 777.48 2.66 112.8 196.08 15.6 1104.62 2398.95 3503.57

FAC / LUNA 990.25 CHEL.+ SAL. 196

APA RECE REPARTIZ. 777.48 repart.112,8 PENALIZARI 0
DIFERENTA APA 212.77 2.82 din fact .martie METEO 2.66
TOTAL 1 2.82 . TOTAL 2 198.66

pret apa-canal 6,27 M3

ADMINISTRATOR CENZOR PRESEDINTE

 RESTANTE

februarie

114.9 0 3.21

0 0.1 0 6.9 0 104.51 3 3.21

2 0.1 7 6.9 0.2 594.95 4 3.21

4 0.1 11 6.9 0.4 -2.47 5 3.21

5 0.1 22 6.9 0.5 158.55 3 3.21

3 0.1 2 6.9 0.3 0 2 3.21

2 0.1 9 6.9 0.2 0 3 3.21

3 0.1 20 6.9 0.3 49.64 1 3.21

1 0.1 4 6.9 0.1 -0.83 3 3.21

3 0.1 17 6.9 0.3 71.13 2 3.21

2 0.1 7 6.9 0.2 0 4 3.21

4 0.1 7 6.9 0.4 -81.44 0 3.21

0 0.1 0 6.9 0 59.29 0 3.21

0 0.1 0 6.9 0 956.58 0 3.21

0 0.1 0 6.9 0 0 1 3.21

1 0.1 6 6.9 0.1 0 2 3.21

2 0.1 4 6.9 0.2 0 2 3.21

2 0.1 4 6.9 0.2 102.16 2 3.21

2 0.1 6 6.9 0.2 212.1 2 3.21

2 0.1 28 6.9 0.2 2339.07 39 3.21

38 0.1 154 6.9 3.8