ASOCIATIA DE PROPRIETARI A 158 / 5

CIF 17673265
NAVODARI str. D 24 nr. 27 jud. CONSTANTA
Banca Transilvania Navodari
Cont: RO04BTRLRONCRT0440149501
LISTE DE PLATA LUNA NOIEMBRIE 2023
Apometre
EN. PREST.
CON. VALUARE
Unitati PIERDERI TOTAL ELECTR. SEVICII SERV. COMIS. TOTAL REST. FOND REST. TOTAL GENERAL TOTAL
NR.CRT. Nr. LOT NR.LOT NUME SI PRENUME LOT. LEI CONDUM
locative AR MC CONS. MC POMPA POMPA ADMIN. BANCA CHELT/ LEI RULM. CHELT.LEI RESTANTE CONS/LOT
MC AR index
CANAL. CANALIZARE index nou
vechi

1 3 1 0.5 FLOREA CEZAR 10 1.99 11.99 169.87 1.64 31.83 12.37 0.65 216.35 300.00 1056.60 1572.95 2850 2840 10
2 5 53 1 ZANZA BLUE 22 3.31 25.31 358.68 2.73 53.05 20.62 1.29 436.37 0.00 0.00 436.37 6677 6655 22
3 5 1 0.5 FRATILA VASILE 6 3.31 9.31 131.97 2.73 53.05 20.62 0.65 209.01 0.00 946.04 1155.05 6556 6550 6
4 20 65 1 PROD COM CLAS 0 13.25 13.25 187.79 10.91 212.20 82.47 1.29 494.67 0.00 0.00 494.67 4039 4039 0
5 14 75 1 ASOC. PROPR. AR2 0 9.28 9.28 131.45 7.63 148.54 57.73 1.29 346.66 0.00 497.23 843.89 8445 8445 0
6 14 76 1 ASOC. PROPR. AR1 46 9.28 55.28 783.26 7.63 148.54 57.73 1.29 998.46 0.00 444.79 1443.25 3884 3838 46
7 12 88 1 MAVLEA IULIAN 6 7.95 13.95 197.69 6.54 127.32 49.48 1.29 382.34 0.00 -0.34 382.00 7717 7711 6
8 15 81 1 ASOC. DE PROPR. D23 NR.31 65 9.94 74.94 1061.87 8.18 159.15 61.86 1.29 1292.35 1200.00 0.00 2492.35 5737 5672 65
9 16 42 1 ASOC. PROPR.MAMAIA NORD 41 80 10.60 90.60 1283.81 8.73 169.76 65.98 1.29 1529.57 960.00 3022.91 5512.48 14806 14726 80
10 2 66 1 BUCSA POMPILIA 0 1.33 1.33 18.78 1.09 21.22 8.25 1.29 50.63 0.00 -55.96 -5.33 1513 1513 0
11 5 103 1 COSTEA CARMEN 14 3.31 17.31 245.32 2.73 53.05 20.62 1.29 323.01 0.00 -0.44 322.57 7898 7884 14
12 2 149 1 STANILA COSTEL 4 1.33 5.33 75.46 1.09 21.22 8.25 1.29 107.31 0.00 -2.79 104.52 4735 4731 4
13 5 127 1 STANILA ALEXANDRU 37 3.31 40.31 571.23 2.73 53.05 20.62 1.29 648.92 0.00 -175.42 473.50 6731 6694 37
14 16 132 1 ASOC . PROPR. SEA ESTA 96 10.60 106.60 1510.52 8.73 169.76 65.98 1.29 1756.28 0.00 0.00 1756.28 4302 4206 96
15 5 109 1 SC DORIS FARM SRL 3 3.31 6.31 89.46 2.73 53.05 20.62 1.29 167.15 0.00 174.09 341.24 726 723 3
16 29 91-99 1 ASOC PROPR. AQUAZURE 281 19.22 300.22 4253.97 15.82 307.69 119.59 1.29 4698.36 0.00 5783.15 10481.51 8284 8003 281
17 5 154 1 DRAGAN LAURENTIU 2 3.31 5.31 75.29 2.73 53.05 20.62 1.29 152.98 0.00 226.21 379.19 234 232 2
18 5 22 1 POPA CEZAR 13 3.31 16.31 231.15 2.73 53.05 20.62 1.29 308.84 0.00 169.54 478.38 2818 2805 13
19 14 60 1 ASOC. PROPR. D21 NR.50 25 9.28 34.28 485.69 7.63 148.54 57.73 1.29 700.90 0.00 0.00 700.90 3747 3722 25
20 32 16-17 1 ASOC. PROPR. BAVARO 121 21.20 142.20 2014.99 17.45 339.52 131.96 1.29 2505.22 0.00 938.24 3443.46 8732 8611 121
21 10 93 1 LEONTE DANA 32 6.63 38.63 547.32 5.45 106.10 41.24 1.29 701.41 0.00 -4.08 697.33 2810 2778 32
22 14 56 1 ASOC. DE PROP. MAMAIA NORD RESIDENCE 64 9.28 73.28 1038.31 7.63 148.54 57.73 1.29 1253.51 0.00 1581.54 2835.05 5748 5684 64
23 14 15 1 ASOC. DE PROPR. KARMA 7 9.28 16.28 230.64 7.63 148.54 57.73 1.29 445.84 0.00 0.00 445.84 1672 1665 7
24 11 24 1 ASOC. PROPR. BURMA 8 7.29 15.29 216.64 6.00 116.71 45.36 1.29 386.01 0.00 0.00 386.01 23 15 8
25 23 49 1 ASOC PROPR.NAUTICA 2 274 15.24 289.24 4098.45 12.54 244.03 94.85 1.29 4451.16 2300.00 2091.83 8842.99 4851 4577 274
26 11 6 1 ASOC. DE PROPR.ZF RESIDENCE 0 7.29 7.29 103.28 6.00 116.71 45.36 1.29 272.65 0.00 0.00 272.65 2357 2357 0
27 18 110 1 ASOC DE PROPR. D21 NR 28 40 11.93 51.93 735.80 9.82 190.98 74.23 1.29 1012.12 0.00 4582.20 5594.32 3337 3297 40
28 2 8 1 MITAN ADRIAN 15 1.33 16.33 231.32 1.09 21.22 8.25 1.29 263.18 0.00 1947.13 2210.31 1800 1785 15
29 5 216-217 1 SC UNISTAR SRL 70 3.31 73.31 1038.82 2.73 53.05 20.62 1.29 1116.51 0.00 0.00 1116.51 7733 7663 70
30 5 220 1 TUDORACHE STEFAN 5 3.31 8.31 117.80 2.73 53.05 20.62 1.29 195.49 0.00 705.42 900.91 2133 2128 5
31 5 225 1 SC GIOLAND SRL 7 3.31 10.31 146.14 2.73 53.05 20.62 1.29 223.83 0.00 2083.55 2307.38 4486 4479 7
32 5 229 1 PFA SPITA GHE. ION 0 3.31 3.31 46.95 2.73 53.05 20.62 1.29 124.64 0.00 151.70 276.34 4706 4706 0
33 5 224 1 LIV MAR TURISM 18 3.31 21.31 302.00 2.73 53.05 20.62 1.29 379.69 0.00 710.10 1089.79 3320 3302 18
34 5 189 1 SC LARUS MAR SRL 1 3.31 4.31 61.12 2.73 53.05 20.62 1.29 138.81 0.00 0.00 138.81 3319 3318 1
35 16 237 1 ASOC.PROPR. MAMAIA NORD 27 35 10.60 45.60 646.17 8.73 169.76 65.98 1.29 891.93 1600.00 1303.58 3795.51 4906 4871 35
36 5 191 1 COLIOGLU NELU 13 3.31 16.31 231.15 2.73 53.05 20.62 1.29 308.84 0.00 6.08 314.92 960 947 13
37 5 207 1 SC ELS CONSIL SRL 0 3.31 3.31 46.95 2.73 53.05 20.62 1.29 124.64 0.00 0.00 124.64 6435 6435 0
38 2 190 1 TUCAN DANIEL 13 1.33 14.33 202.98 1.09 21.22 8.25 1.29 234.84 0.00 492.66 727.50 951 938 13
39 2 138 1 STOIAN EUGEN 22 1.33 23.33 330.51 1.09 21.22 8.25 1.29 362.36 0.00 0.00 362.36 2315 2293 22
40 2 239 1 DUMITRESCU ECATERINA 0 1.33 1.33 18.78 1.09 21.22 8.25 1.29 50.63 120.00 2334.27 2504.90 2514 2514 0
41 2 162 1 DURLEA NOREL 10 1.33 11.33 160.48 1.09 21.22 8.25 1.29 192.33 0.00 -5.14 187.19 3748 3738 10
42 14 233 1 ASOC. PROPR. BLISS 2 30 9.28 39.28 556.54 7.63 148.54 57.73 1.29 771.75 0.00 154.15 925.90 3032 3002 30
43 2 234 1 NEAGU DRAGOS 7 1.33 8.33 117.97 1.09 21.22 8.25 1.29 149.82 100.00 5657.01 5906.83 1547 1540 7
44 2 158 1 STANOIU RODICA 0 1.33 1.33 18.78 1.09 21.22 8.25 1.29 50.63 0.00 167.81 218.44 3558 3558 0
45 10 187 1 SC CREO MIXT SRL 108 6.63 114.63 1692.55 5.45 106.10 41.24 1.29 1846.63 1000.00 15520.01 18366.64 22703 22595 108
46 8 165 1 MARINCEA 1/1 SIMONA 49 5.30 54.30 769.43 4.36 84.88 32.99 1.29 892.96 0.00 935.45 1828.41 2665 2616 49
47 6 165 1 CHIRITA VALERIU 18 3.98 21.98 311.39 3.27 63.66 24.74 1.29 404.36 280.00 816.44 1500.80 1929 1911 18
48 2 155 1 RADUT DRAGOS 4 1.33 5.33 75.46 1.09 21.22 8.25 1.29 107.31 0.00 36.51 143.82 1539 1535 4
49 2 232 1 MARINESCU AGRIPINA 2 1.33 3.33 47.12 1.09 21.22 8.25 1.29 78.97 0.00 0.00 78.97 1234 1232 2

50 12 238-1 0.5 ASOC.DE PROP. BRIZA MARII 0 7.95 7.95 112.67 6.54 127.32 49.48 0.65 296.67 0.00 5517.20 5813.87 5137 5137 0
51 1 238-2 0.5 CRYPTO SRL 0 0.66 0.66 9.39 0.55 10.61 4.12 0.65 25.32 60.00 1375.70 1461.02 284 284 0
52 30 240-241 1 ASOC. DE PROPR. EL PARADISO 67 19.88 86.88 1231.05 16.36 318.30 123.71 1.29 1690.72 0.00 -2.82 1687.90 2139 2072 67
53 5 221 1 MIHALICA MIHAI- MERCUR LITORAL MGM 0 3.31 3.31 46.95 2.73 53.05 20.62 1.29 124.64 500.00 10299.52 10924.16 3952 3952 0
54 21 219 1 ASOC. DE PROPR. CARTAGENA APARTAMENT 46 13.92 59.92 848.98 11.45 222.81 86.60 1.29 1171.14 840.00 1927.82 3938.96 6078 6032 46
55 13 204 1 ASOC DE PROPR. D22 NR.6 24 8.61 32.61 462.14 7.09 137.93 53.61 1.29 662.06 520.00 657.06 1839.12 2726 2702 24
56 20 161 1 ASOC. DE PROPR. SEGA RESIDENCE 79 13.25 92.25 1307.19 10.91 212.20 82.47 1.29 1614.07 0.00 0.00 1614.07 5210 5131 79
57 16 235 1 ASOC. PROPR. D17/23 39 10.60 49.60 702.85 8.73 169.76 65.98 1.29 948.61 1600.00 4245.50 6794.11 3032 2993 39
58 2 211 1 AMET SENGHIUL 8 1.33 9.33 132.14 1.09 21.22 8.25 1.29 163.99 0.00 445.31 609.30 1126 1118 8
59 23 223 1 ASOC DE PROPRIETARI D21 NR.2 28 15.24 43.24 612.71 12.54 244.03 94.85 1.29 965.42 2300.00 5725.09 8990.51 1984 1956 28

60 18 209 1 ASOC. PROPR. SUNNY BEACH 7 11.93 18.93 268.20 9.82 190.98 74.23 1.29 544.52 1440.00 1752.26 3736.78 2421 2414 7
61 7 38 1 SC MIANELLY SRL 0 4.64 4.64 65.73 3.82 74.27 28.87 1.29 173.98 0.00 0.00 173.98 2031 2031 0
62 2 163 1 PINTILIE GEORGE 0 1.33 1.33 18.78 1.09 21.22 8.25 1.29 50.63 0.00 -289.38 -238.75 629 629 0
63 14 197 1 ASOC. DE PROPR. D22 NR. 11 98 9.28 107.28 1520.08 7.63 148.54 57.73 1.29 1735.28 0.00 746.23 2481.51 3688 3590 98
64 2.5 137 0.5 BIIANU IOAN 0 1.66 1.66 23.47 1.36 26.53 10.31 0.65 62.32 0.00 432.16 494.48 490 490 0
65 2 183 1 MIHAILESCU IUSTIN 8 1.33 9.33 132.14 1.09 21.22 8.25 1.29 163.99 120.00 3938.69 4222.68 924 916 8
66 14 104 1 ASOC. PROPR. ELYRA 79 9.28 88.28 1250.86 7.63 148.54 57.73 1.29 1466.06 0.00 426.10 1892.16 2606 2527 79
67 14 102 1 ASOC DE PROPR. D21 RESIDENCE 89 9.28 98.28 1392.55 7.63 148.54 57.73 1.29 1607.76 0.00 0.00 1607.76 3502 3413 89
68 32 84-85 1 ASOC DE PROPR. LYD RESIDENCE 84 21.20 105.20 1490.72 17.45 339.52 131.96 1.29 1980.94 0.00 2931.01 4911.95 3401 3317 84
69 17 119 1 ASOCIATIA DE PROPRIETARI D21 40 11.27 51.27 726.41 9.27 180.37 70.10 1.29 987.45 0.00 9.68 997.13 1861 1821 40
70 28 117-118 1 ASOCIATIA DE PROPRIETARI D18 NR.4-6 20 18.55 38.55 546.30 15.27 297.08 115.46 1.29 975.41 0.00 -0.54 974.87 2034 2014 20
71 21 3-,4 1 ASOC. DE PROPRIETARI SUNSET 151 13.92 164.92 2336.80 11.45 222.81 86.60 1.29 2658.96 0.00 0.00 2658.96 6478 6327 151
72 13 203 1 PAVEL IONUT 53 8.61 61.61 873.06 7.09 137.93 53.61 1.29 1072.98 0.00 1611.75 2684.73 2100 2047 53
73 14 175 1 ASOC. DE PROPR. D23_7 11 9.28 20.28 287.32 7.63 148.54 57.73 1.29 502.52 0.00 1139.34 1641.86 1730 1719 11
74 20 46 1 ASOC. DE PROPR. D22 NR.34 60 13.25 73.25 1037.97 10.91 212.20 82.47 1.29 1344.85 0.00 1355.71 2700.56 1805 1745 60
75 12 51 1 ASOC. PROPRIETARI D21 90 7.95 97.95 1387.94 6.54 127.32 49.48 1.29 1572.59 0.00 1892.44 3465.03 1444 1354 90
76 20 160 1 ASOCIATIA DE PROPRIETARI SEGA 31 13.25 44.25 627.05 10.91 212.20 82.47 1.29 933.93 0.00 0.00 933.93 2540 2509 31
77 20 159 1 ASOCIATIA DE PROPRIETARI SEGA 4 13.25 17.25 244.47 10.91 212.20 82.47 1.29 551.35 0.00 0.00 551.35 51 47 4
78 14 92 1 GRAMINA RESIDENCES 18 9.28 27.28 386.51 7.63 148.54 57.73 1.29 601.71 0.00 0.00 601.71 1444 1426 18
79 26 14 1 ASOC. DE PROPRIETARI NUR RESIDENCE 42 17.23 59.23 839.25 14.18 275.86 107.22 1.29 1237.81 2600.00 1978.65 5816.46 4379 4337 42
80 15 194 1 ASOC. DE PROPR. D22 NR.5 37 9.94 46.94 665.12 8.18 159.15 61.86 1.29 895.60 0.00 1384.50 2280.10 2232 2195 37
81 14 186 1 ASOC. DE PROPR. ELIRA 0 9.28 9.28 131.45 7.63 148.54 57.73 1.29 346.66 0.00 473.12 819.78 2633 2633 0
82 9 236 1 IMOBILEST 0 5.96 5.96 84.51 4.91 95.49 37.11 1.29 223.31 0.00 1989.80 2213.11 5103 5103 0
83 7 167 1 LEAUTA 63 4.64 67.64 958.42 3.82 74.27 28.87 1.29 1066.66 280.00 1806.84 3153.50 6453 6390 63
84 12 43 1 NISTOR ADRIANA 82 7.95 89.95 1274.59 6.54 127.32 49.48 1.29 1459.23 0.00 1457.31 2916.54 1716 1634 82
85 15 100 1 JOKER JETSKI 52 9.94 61.94 877.67 8.18 159.15 61.86 1.29 1108.15 300.00 6030.43 7438.58 1139 1087 52
86 12 57 1 ASOC.DE PROPR.MAMAIA NORD RESIDENCE 2 54 7.95 61.95 877.84 6.54 127.32 49.48 1.29 1062.48 0.00 1462.35 2524.83 2812 2758 54
87 14 77 1 ASOCIATIA DE PROPR. AR5 21 9.28 30.28 429.02 7.63 148.54 57.73 1.29 644.22 0.00 4613.50 5257.72 3517 3496 21
88 14 78 1 ASOCIATIA DE PROPR. AR6 171 9.28 180.28 2554.47 7.63 148.54 57.73 1.29 2769.67 1400.00 13268.63 17438.30 2603 2432 171
89 8 129 1 RIMIMI APARTAMENTE 2021 19 5.30 24.30 344.34 4.36 84.88 32.99 1.29 467.87 0.00 -0.21 467.66 1520 1501 19
90 11 111 1 STOP PELO 11 7.29 18.29 259.15 6.00 116.71 45.36 1.29 428.52 0.00 0.00 428.52 1781 1770 11
91 13 202 1 SC STECER CONSTRUCT 36 8.61 44.61 632.17 7.09 137.93 53.61 1.29 832.10 0.00 3280.67 4112.77 518 482 36
92 14 107 1 ASOC. DE PROPR. D21 HOLIDAY 34 9.28 43.28 613.22 7.63 148.54 57.73 1.29 828.42 0.00 0.00 828.42 1810 1776 34
93 12 7 1 EPIC RESIDENCE 0 7.95 7.95 112.67 6.54 127.32 49.48 1.29 297.32 1400.00 7384.89 9082.21 177 177 0
94 14 2 1 WGC PRIVATE NITA SRL 50 9.28 59.28 839.94 7.63 148.54 57.73 1.29 1055.14 1400.00 2911.56 5366.70 1721 1671 50
95 11 48 1 DARIUS RESIDENCE 102 7.29 109.29 1548.59 6.00 116.71 45.36 1.29 1717.96 0.00 1434.65 3152.61 3410 3308 102
96 18 50 1 ASOC. PROPR. NAUTICA 3 20 11.93 31.93 452.40 9.82 190.98 74.23 1.29 728.72 1440.00 1819.30 3988.02 1814 1794 20
97 9 58 1 WHITE BEACH SRL 4 5.96 9.96 141.18 4.91 95.49 37.11 1.29 279.99 360.00 2841.38 3481.37 116 112 4
98 32 139-140 1 ASOCIATIA DE PROPRIETARI D18 NR.10-12 128 21.20 149.20 2114.18 17.45 339.52 131.96 1.29 2604.41 0.00 0.00 2604.41 4276 4148 128
99 28 12,-13, 1 ASOCIATIA DE PROPRIETARI D24 24 18.55 42.55 602.98 15.27 297.08 115.46 1.29 1032.09 0.00 0.00 1032.09 1924 1900 24
100 16 98 1 GRAMINA RESIDENCES 56 10.60 66.60 943.73 8.73 169.76 65.98 1.29 1189.49 0.00 1489.55 2679.04 2115 2059 56
101 16 176 1 ASOC PROPR. ELIRA BLUE 19 10.60 29.60 419.46 8.73 169.76 65.98 1.29 665.22 0.00 0.00 665.22 1661 1642 19
102 14 201 1 YOUR NEXT HOME INVEST 6 9.28 15.28 216.47 7.63 148.54 57.73 1.29 431.67 0.00 0.00 431.67 358 352 6
103 27 198 1 ASOC. DE PROPR. D18 NR 1-3 70 17.89 87.89 1245.39 14.72 286.47 111.34 1.29 1659.22 0.00 1015.50 2674.72 1993 1923 70
104 18 164 1 ASOC PROPR .D17 NR.20 61 11.93 72.93 1033.36 9.82 190.98 74.23 1.29 1309.68 720.00 2548.59 4578.27 8271 8210 61
105 14 128 1 WRC OPTIM BUILDING 0 9.28 9.28 131.45 7.63 148.54 57.73 1.29 346.66 0.00 0.00 346.66 414 414 0
106 16 40 1 ASOCIATIA DE PROPRIETARI EVO APARTAMEN 39 10.60 49.60 702.85 8.73 169.76 65.98 1.29 948.61 0.00 0.00 948.61 1535 1496 39
107 1 120 1 DAROCA WIN 0 0.66 0.66 9.39 0.55 10.61 4.12 1.29 25.96 0.00 366.05 392.01 76 76 0
108 2.5 137 B 1 LEOLEA ATENA 0 1.66 1.66 23.47 1.36 26.53 10.31 1.29 62.97 0.00 343.02 405.99 202 202 0
109 22 47 1 ASOCIATIA DE PROPRIETARI D20 NR.6 74 14.58 88.58 1255.12 12.00 233.42 90.72 1.29 1592.56 0.00 2134.41 3726.97 2557 2483 74
110 15 82 1 BTC AGROTRADE SRL 2 9.94 11.94 169.18 8.18 159.15 61.86 1.29 399.66 0.00 1588.05 1987.71 115 113 2
111 14 97 1 GDC GROUP RO SRL 17 9.28 26.28 372.34 7.63 148.54 57.73 1.29 587.54 560.00 27764.63 28912.17 2050 2033 17
112 30 29-30 1 NAUTICA CONCEPT 85 19.88 104.88 1486.11 16.36 318.30 123.71 1.29 1945.78 1800.00 7817.08 11562.86 621 536 85
113 12 166 1 MARIN NICOLAE 8 7.95 15.95 226.03 6.54 127.32 49.48 1.29 410.68 0.00 405.66 816.34 199 191 8
114 14 108 1 ASOCIATIA DE PROPRIETARI D21 NR.32 28 9.28 37.28 528.20 7.63 148.54 57.73 1.29 743.41 0.00 1506.88 2250.29 424 396 28
115 14 106 1 GDC GROUP RO SRL 1 9.28 10.28 145.62 7.63 148.54 57.73 1.29 360.83 560.00 13338.46 14259.29 1205 1204 1
116 15 44 1 ROMELCO INDUSTRIAL SRL 0 9.94 9.94 140.84 8.18 159.15 61.86 1.29 371.32 1500.00 4597.49 6468.81 235 235 0
117 14 215 1 LOT 215 25 9.28 34.28 485.69 7.63 148.54 57.73 1.29 700.90 1400.00 15578.91 17679.81 750 725 25
118 21 145 1 SC. MAGENTA CONSTRUCT SRL 0 13.92 13.92 197.18 11.45 222.81 86.60 1.29 519.34 0.00 7233.43 7752.77 116 116 0
119 1 184 1 IORDACHESCU DORIN 12 0.66 12.66 179.43 0.55 10.61 4.12 1.29 196.00 0.00 241.61 437.61 55 43 12
120 22 30-31 1 BACOSOSI SAB S.R.L. 15 14.58 29.58 419.11 12.00 233.42 90.72 1.29 756.55 2200.00 4645.87 7602.42 312 297 15
121 1 54-55 1 SC GOGHEN BUILDING S.R.L 2 0.66 2.66 37.73 0.55 10.61 4.12 1.29 54.30 0.00 200.11 254.41 215 213 2
122 15 192 1 POPESCU INTERMED 5 9.94 14.94 211.69 8.18 159.15 61.86 1.29 442.17 0.00 3295.00 3737.17 76 71 5
123 1 79 1 SC. TONIAS CONFORT SRL 5 0.66 5.66 80.24 0.55 10.61 4.12 1.29 96.81 0.00 0.00 96.81 30 25 5

BURLACU ANDREEA 0 0 0.00 0.00 0.00 0.00 0.00 0.00

1508 TOT. LOT 120.5 TOTAL GENERAL 4297 999.28 5296.28 75114.77 822.38 16000.00 6218.56 156.00 98311.71 33160.00 250675.57 382147.28 TOTAL CONSUM 4297
ASOCIATIA DE PROPRIETARI A158/5
Constanţa Jud. CONSTANŢA,Oras NAVODARI
CIF 17673265

BAZA DE CALCUL
LUNA NOIEMBRIE 2023

I CHELTUIELI PE NR.DE UNITATI LOCATIVE

NR.
VALOAREA
CRT DENUMIRE CHELTUIALA U/L LEI/UL
LEI
.
1 EN.ELECTRICA CANALIZARE POMPA NOIEMBRIE 2023 822.38 1508 0.545
2. PRESTARI SERVICII POMPA NOIEMBRIE 2023 16000.00 1508 10.610
3. PREST. SERV. ADMINISTRARE NOIEMBRIE 2023 6218.56 1508 4.124
TOTAL 23040.94

II. CHELTUIELI PE LOTURI

NR. VALOAREA
DENUMIRE CHELTUIALA LOTURI LEI/LOT
CRT LEI
. COMISIOANE BANCARE NOIEMBRIE 2023
1. 156.00 120.5 1.295

III. DENUMIRE CHELTUIALA LEI

1 FACTURA RAJA LEI NOIEMBRIE 2023 75114.77

BAZA CALCUL
CITIRE MC BRANSAMENT RAJA 5186
CITIRE MC BRANSAMENT LOTURI 4297
DIFERENTE MC BRANSAMENTE 889
VALOARE LEI MC APA RECE 14.17
TOTAL LEI 12,596.83
PENALITARI RAJA/LEI 1,560.87
TOTAL LEI PIERDERI 14,157.70
PIERDERI LEI/ UNITATE LOCATIVA 999.16
NR.UNITATI LOCATIVE 1508
PIERDERI MC/UNITATE LOCATIVA 0.663
CANAL TARIF DIFEREBNTA 1* 14.80

V. TOTAL GENERAL 98311.71

ADMINISTRATOR,
ASOCIATIA DE PROPRIETARI a158/5
Constanţa Jud. CONSTANŢA,Oras NAVODARI
CIF 17673265

SITUATIE CONSUM APA

LUNA NOIEMBRIE 2023
tarif diferentiat

Nr. Crt LOT DENUMIRE Apometre

INDEX
INDEX NOU VECHI CONSUM
1 207 SC ELS CONSIL 6435 6435 0
2 187 SC CREO MIXT 22703 22595 108
TOTAL 108

ADMINISTRATOR
IVAN NICOLETA
 CITIRE CONSUM BRANSAMENTE
NOIEMBRIE 2023

TOTAL
Nr. Apometre CONSUMURI/
NR. CRT. NUME SI PRENUME
LOT LOT
index nou index vechi
1 0.50 FLOREA CEZAR 2850 2840 10
2 53 ZANZA BLUE 6677 6655 22
3 1 FRATILA VASILE 6556 6550 6
4 65 PROD COM CLAS 4039 4039 0
5 75 ASOC. PROPR. AR2 8445 8445 0
6 76 ASOC. PROPR. AR1 3884 3838 46
7 88 MAVLEA IULIAN 7717 7711 6
8 81 ASOC. DE PROPR. D23 NR.31 5737 5672 65
9 42 ASOC. PROPR.MAMAIA NORD 41 14806 14726 80
10 66 BUCSA POMPILIA 1513 1513 0
11 103 COSTEA CARMEN 7898 7884 14
12 149 STANILA COSTEL 4735 4731 4
13 127 STANILA ALEXANDRU 6731 6694 37
14 132 ASOC . PROPR. SEA ESTA 4302 4206 96
15 109 SC DORIS FARM SRL 726 723 3
16 91-99 ASOC PROPR. AQUAZURE 8284 8003 281
17 154 DRAGAN LAURENTIU 234 232 2
18 22 POPA CEZAR 2818 2805 13
19 60 ASOC. PROPR. D21 NR.50 3747 3722 25
20 16-17 ASOC. PROPR. BAVARO 8732 8611 121
21 93 LEONTE DANA 2810 2778 32
22 56 ASOC. DE PROP. MAMAIA NORD RESIDENCE 5748 5684 64
23 15 ASOC. DE PROPR. KARMA 1672 1665 7
24 24 ASOC. PROPR. BURMA 23 15 8
25 49 ASOC PROPR.NAUTICA 2 4851 4577 274
26 6 ASOC. DE PROPR.ZF RESIDENCE 2357 2357 0
27 110 ASOC DE PROPR. D21 NR 28 3337 3297 40
28 8 MITAN ADRIAN 1800 1785 15
29 216-217 SC UNISTAR SRL 7733 7663 70
30 220 TUDORACHE STEFAN 2133 2128 5
31 225 SC GIOLAND SRL 4486 4479 7
32 229 PFA SPITA GHE. ION 4706 4706 0
33 224 LIV MAR TURISM 3320 3302 18
34 189 SC LARUS MAR SRL 3319 3318 1
35 237 ASOC.PROPR. MAMAIA NORD 27 4906 4871 35
36 191 COLIOGLU NELU 960 947 13
37 207 SC ELS CONSIL SRL 6435 6435 0
38 190 TUCANA DANIEL 951 938 13
39 138 STOIAN EUGEN 2315 2293 22
40 239 DUMITRESCU ECATERINA 2514 2514 0
41 162 DURLEA NOREL 3748 3738 10
42 233 ASOC. PROPR. BLISS 2 3032 3002 30
43 234 NEAGU DRAGOS 1547 1540 7
44 158 STANOIU RODICA 3558 3558 0
45 187 SC CREO MIXT SRL 22703 22595 108
46 165 MARINCEA 1/1 SIMONA 2665 2616 49
47 165 CHIRITA VALERIU 1929 1911 18
48 155 RADUT DRAGOS 1539 1535 4
49 232 MARINESCU AGRIPINA 1234 1232 2
50 238-1 ASOC.DE PROP. BRIZA MARII 5137 5137 0
51 238-2 CRYPTO SRL 284 284 0
52 240-241ASOC. DE PROPR. EL PARADISO 2139 2072 67
53 221 MIHALICA MIHAI- MERCUR LITORAL MGM 3952 3952 0
54 219 ASOC. DE PROPR. CARTAGENA APARTAMENT 6078 6032 46
55 204 ASOC DE PROPR. D22 NR.6 2726 2702 24
56 161 ASOC. DE PROPR. SEGA RESIDENCE 5210 5131 79
57 235 ASOC. PROPR. D17/23 3032 2993 39
58 211 AMET SENGHIUL 1126 1118 8
59 223 ASOC DE PROPRIETARI D21 NR.2 1984 1956 28
60 209 ASOC. PROPR. SUNNY BEACH 2421 2414 7
61 38 SC MIANELLY SRL 2031 2031 0
62 163 PINTILIE GEORGE 629 629 0
63 197 ASOC. DE PROPR. D22 NR. 11 3688 3590 98
64 137 BIIANU IOAN 490 490 0
65 183 MIHAILESCU IUSTIN 924 916 8
66 104 ASOC. PROPR. ELYRA 2606 2527 79
67 102 ASOC DE PROPR. D21 RESIDENCE 3502 3413 89
68 84-85 ASOC DE PROPR. LYD RESIDENCE 3401 3317 84
69 119 ASOCIATIA DE PROPRIETARI D21 1861 1821 40
70 117-118ART LAND INVESTMENT AND PROJECT MANAGEMENT 2034 2014 20
71 3-,4 ASOC. DE PROPRIETARI SUNSET 6478 6327 151
72 203 PAVEL IONUT 2100 2047 53
73 175 ASOC. DE PROPR. D23_7 1730 1719 11
74 46 ASOC. DE PROPR. D22 NR.34 1805 1745 60
75 51 ASOC. PROPRIETARI D21 1444 1354 90
76 160 ASOCIATIA DE PROPRIETARI SEGA 2540 2509 31
77 159 ASOCIATIA DE PROPRIETARI SEGA 51 47 4
78 92 GRAMINA RESIDENCES 1444 1426 18
79 14 ASOC. DE PROPRIETARI NUR RESIDENCE 4379 4337 42
80 194 ASOC. DE PROPR. D22 NR.5 2232 2195 37
81 186 ASOC. DE PROPR. ELIRA 2633 2633 0
82 236 IMOBILEST 5103 5103 0
83 167 LEAUTA 6453 6390 63
84 43 NISTOR ADRIANA 1716 1634 82
85 100 JOKER JETSKI 1139 1087 52
86 57 ASOC.DE PROPR.MAMAIA NORD RESIDENCE 2 2812 2758 54
87 77 ASOCIATIA DE PROPR. AR5 3517 3496 21
 88 78 ASOCIATIA DE PROPR. AR6 2603 2432 171
89 129 RIMIMI APARTAMENTE 2021 1520 1501 19
90 111 STOP PELO 1781 1770 11
91 202 SC STECER CONSTRUCT 518 482 36
92 107 ASOC. DE PROPR. D21 HOLIDAY 1810 1776 34
93 7 EPIC RESIDENCE 177 177 0
94 2 WGC PRIVATE NITA SRL 1721 1671 50
95 48 DARIUS RESIDENCE 3410 3308 102
96 50 ASOC. PROPR. NAUTICA 3 1814 1794 20
97 58 WHITE BEACH SRL 116 112 4
98 139-140ASOCIATIA DE PROPRIETARI D18 NR.10-12 4276 4148 128
99 12,-13, ASOCIATIA DE PROPRIETARI D24 1924 1900 24
100 98 GRAMINA RESIDENCES 2115 2059 56
101 176 ASOC PROPR. ELIRA BLUE 1661 1642 19
102 201 YOUR NEXT HOME INVEST 358 352 6
103 198 ASOC. DE PROPR. D18 NR 1-3 1993 1923 70
104 164 ASOC PROPR .D17 NR,20 8271 8210 61
105 128 WRC OPTIM BUILDING 414 414 0
106 40 EVO PROJECT DESIGN 1535 1496 39
107 120 DAROCA WIN 76 76 0
108 137 B LEOLEA ATENA 202 202 0
109 47 ASOCIATIA DE PROP. D20 NR.6 2557 2483 74
110 82 BTC AGROTRADE SRL 115 113 2
111 97 GDC GROUP RO SRL 2050 2033 17
112 29-30 NAUTICA CONCEPT 621 536 85
113 166 MARIN NICOLAE 199 191 8
114 108 POPESCU INTERMED 424 396 28
115 106 GDC GROUP RO SRL 1205 1204 1
116 44 ROMELCO INDUSTRIAL SRL 235 235 0
117 212 LOT 215 750 725 25
118 145 SC MAGENTA SRL 116 116 0
119 184 IORDACHESCU DORIN 55 43 12
120 30-31 BACOSOSI SAB S.R.L. 312 297 15
121 54-55 SC GOGHEN BUILDING S.R.L 215 213 2
122 192 POPESCU INTERMED 76 71 5
123 79 SC. TONIAS CONFORT SRL 30 25 5
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