Documente Academic
Documente Profesional
Documente Cultură
Nr. crt.
Documentul
(factur,numru
l)
234640
Luna
Data sosiri
Jan-10
Ch./OP
Data
achitari
769949
22/01/10
ELECTRICA
Nr. crt.
1
2
Documentul
(felul,numrul)
Luna
11913802
Data sosiri
25164803
Jan-10
Ch./OP
23/01/10
ASCENSOR
Nr. crt.
1
Documentul
(felul,numrul)
855
total sold
furnizori
LUNA
40179
5.43
Luna
Data sosiri
Jan-10
radet
9/20/2009
apa nova
0.00
0.00
Ch./OP
Data achitari
851
1/14/2010
apa nova
canalizare
0.00
electrica
0.00
mc facturati mc facturati
254
ap cald
SC. 1
Valoare
ap cald
1366.12
Data achitari
Total intrari
Caldura
6158.25
Total intrari
4792.13
Intrari sc 1
Subventie
Ieiri
281.39
5876.86
Valoare
Intrari sc 2 Ieiri
249.3
249.30
Data achitari
mc facturati
Valoare
Ieiri
150.00
Total intrari
150.00
1/14/2010
#REF!
supercom
0.00
interfon
0.00
distrigaz
5.43
APA NOVA
Sold
0.00 lei
Nr. crt.
0.00
Documentul
(felul,numr
ul)
1 10007902
Luna
Data sosiri
Jan-10
Ch./OP
8855114
Sold
0.00 lei
0.00
Documentul
(felul,numrul
)
Nr. crt.
1
100025079
Luna
Data sosiri
Jan-10
Ch./OP
8855115
INTERFON
Sold
0.00 lei
0.00
Documentul
(felul,numrul
Nr. crt.
)
1
313
Luna
Jan-10
Data sosiri
Ch./OP
115
VALOARE
Data achitari
mc facturati
Total intrari
Ieiri
1/22/2010
190
646.52
Data achitari
mc facturati
Total intrari
1/22/2010
254
859.64
646.52
DA APA NOVA
VALOARE
Iesiri
859.64
2603.53
Data achitari
Data
scadenta
Total intrari
Valoare
Iesiri
INTRARI
84.00
DISTRIGAZ
Documentul
Sold
Nr. crt.
0.00
(felul,numr
ul)
157624
Luna
Jan-10
Data sosiri
10/21/2009
Ch./OP
95699
SUPERCOM
Sold
0.00 lei
0.00
IESIRI
84.00
Nr. crt.
Documentul
(felul,numr
ul)
8940379
Sold
0.00 lei
0.00
Luna
Jan-10
Data sosiri
8/22/2009
Ch./OP
2117519
Valoare
Data achitari mc facturati Total intrari
Iesiri
650.43
645.00
Data achitari
Total intrari
Valoare
Intrri
1/20/2010
744.56
744.56
1/29/2010
536.00
Sold
5.43
Sold
0.00
Corelaie:
sept
TOTAL PARTEA I
Partea I
Nr. Crt.
Elemente de activ
1
2
3
4
5
6
7
Sold in casa
Sold conturi n bnci
Sume neachitate de proprietarii din asociaie
pentru lista de plat curent
Restane existente la data ntocmirii acestei situaii
Debitori, alii dect membrii asociaiei
proprietarilor ( facturi de ap,gaze, energie
Actele
de sau
plitermic,
pentru cheltuielile
electric,
de reparaiiaferente
neprevzute,
fondurilor speciale de penalizricu care nu au fost
nc sczute
din fondurile
TOTAL
PARTEA respective.
I
ntocmit
Valori ( lei )
12,746.77 lei
140.00
6216.93
1,018.18
0.00
20121.88
Verificat
Nr. Crt.
1
2
3
4
5
6
7
TOTA
E ACTIV SI DE PASIV
d 14-6-30 / d )
Valori ( lei )
Soldul
de rulment
Soldul fondului
fond de reparaii
Sold fond sume speciale( chirii)
Soldul altor fonduri legal stabilite (depenaliti,
servicii,
lucrri etc.()utiliti, livrri,
Furnizorilivrri,
pentruprestaii,
facturi neachitate
prestaii, lucrri etc. )
Creditori diveri( impozite)
TOTAL PARTEA II-a
9930.24
3656.26
0.00
64.4
0.00
68.96
0.00
13719.86
cod 14-6-30 / d
0
6402.01954
ASOCIATIA DE PROPRIETARI
Nr. pagin
sept
REGISTRUL JURNAL
Nr. crt.
Data nreg.
2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
1-Jan-10
1-Jan-10
1-Jan-10
1-Jan-10
1-Jan-10
30-Dec-99
21-Oct-09
30-Dec-99
30-Dec-99
18-Sep-09
20-Oct-09
26-Aug-09
20-Oct-09
21-Oct-09
14-Oct-09
22-Aug-09
22-Aug-09
30-Dec-99
30-Dec-99
29-Jul-09
29-Jul-09
29-Jul-09
3-Aug-09
3-Aug-09
29-Jul-09
29-Jul-09
29-Jul-09
29-Jul-09
Data
DOCUMENTUL
FEL
4
NR.
5
Explicaii
6
REPORT
1 Jan 10
CH
2185-2305
1 Jan 10
CH
2185-2305
INCASARI PENALIZARI
1 Jan 10
CH
2185-2305
1 Jan 10
CH
2185-2305
1 Jan 10
CH
2185-2305
12/30/1899
FACT.
234640
21/10/09
CH
769949
30/12/99
FACT.
11913802
30/12/99
CH
25164803
18/09/09
FACT.
90708802
20/10/09
CH
26/08/09
FACT.
20/10/09
CH
21/10/09
FACT.
14/10/09
CH
22/08/09
FACT.
22/08/09
CH
30/12/99
FACT.
30/12/99
CH
7/29/2009
STAT
SALARII
STAT
SALARII PLATITE
7/29/2009
STAT
IMPOZITE CALCULATE
7/29/2009
CH
03/08/09
CH
536
CHELTUIELI ADMINISTRATIVE
03/08/09
CH
8302
29/07/09
EXTRAS
INCASARI DOBANDA
29/07/09
EXTRAS
PLATI COMISIOANE
29/07/09
EXTRAS
29/07/09
EXTRAS
10117972067
20864
IMPOZITE PLATITE
34
DE REPORTAT
INTOCMIT
VERIFICAT
RNAL
Explicaii
6
REPORT
E DE INTRETINERE
ALIZARI
SUMA
7
10853.29
23659.4
0
D DE REPARATII
50
D DE RULMENT
102
A LUNA CURENTA
5876.86
FECTUATA
5876.86
NA CURENTA
249.30
ATA EFECTUATA
249.3 x
829.27
829.27
544.89
A CURENTA
315.84
TA EFECTUATA
315.84
NA CURENTA
659.95
ATA EFECTUATA
659.95
A CURENTA
0.00
TA EFECTUATA
CULATE
ITE
MINISTRATIVE
712
712
69
136
-235.00
ENTRU REPARATII
0.00
ANDA
0.00
ANE
0.00
NCA
0.00
BANCA
E REPORTAT
52466.3
sept
EXTRAS DE CONT
REGISTRU BANCA
IULIE
LUNA:
Sold banca:
0
Nr.
crt.
140.00 lei
2
Nr.
Serie / numar
DATA
Apt.
chitanta /
factura
incasari / platii
ASOCIATIA DE PROPRIETARI
5
DOBANDA
Total
0
INTOCMIT
Sold casa:
140.00 lei
0.00 lei
0.00 lei
DE CONT
BLOC 33,SOS.COLENTINA NR.3C
7
9
Sold
PLATI
EXPLICATII
FACTURI
COMISION
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
0.00 lei
6
VERIFICAT
0.00 lei
7
ADMINISTRARE
STAT DE REMUNERATII PENTRU CONTRACT DE MANDAT
PE LUNA:
sept
C.A.S.S.
NR CRT.
NUMELE I PRENUMELE
Funcia
Salariu lunar
de baza
TOTAL
0.00%
Venit net
impozabil
Presedinte,
NR CRT.
NUMELE I PRENUMELE
Funcia
Salariu lunar
de baza
C.A.S.S.
0.00%
Venit net
impozabil
CORNEA VASILICA
fem serv.
417
417
ANTONESCU SILVIU
Administrator
381
381
TURCANU RODICA
contabil
50
50
848
848
TOTAL
Presedinte,
REPARATII
NR CRT.
1
2
Instalator
Zugrav
-- .. -------TOTAL
Venit net
impozabil
0
0
0
0
0
0
0
0
0
Presedinte,
PE LUNA:
NR CRT.
NUMELE I PRENUMELE
Funcia
2
BORDEROU DE PLATA
sept
Salariu lunar
C.A.S.S. 5,5%
de baza
Venit net
impozabil
1
2
3
4
5
6
0
0
0
0
0
CORNEA VASILICA
0
0
0
0
0
fem serv.
0
0
0
0
0
417
0
0
0
0
0
0
0
0
0
0
0
417
ANTONESCU SILVIU
Administrator
381
381
8
9
10
TURCANU RODICA
0
-- .. --------
contabil
Instalator
Zugrav
50
0
0
0
0
0
50
0
0
848
848
TOTAL
Presedinte,
Angajator
16.00%
-67 lei
-67 lei
5.50%
C.A.S.S.
0 lei
Salarii
-350 lei
Total plata Asociatie
-417 lei
BORDEROU CHELTUIELI ADMIN. SI MATERIALE
Document:
NR CRT.
Explicatii
Nr.
Data:
1
536
3-Aug-09 regularizare august
august
2
8302
3-Aug-09
3
862
18-Aug-09
IMPOZIT
sept
Valoare Lei
-235.00 lei
4
5
6
7
8
9
10
11
12
Total cheltuieli introduse la plata pe lista curenta
-235.00 lei
Se APROBA
Presedinte,
BORDEROU MATERIALE PENTRU REPARATII
Document:
NR CRT.
Nr.
Data:
1
4
6-Aug-09 materiale sanitare
2
f8084
17-Aug-09 materiale sanitare
3
f8086
17-Aug-09 materiale sanitare
4
f2156
24-Aug-09 materiale sanitare
5
f2181
25-Aug-09 materiale sanitare
6
b6689
25-Aug-09 materiale sanitare
sept
Explicatii
Valoare Lei
7
8
9
10
11
12
Total cheltuieli introduse la plata pe lista curenta
0.00 lei
Se APROBA
Presedinte,
Trece valoarea = 1 = repartizare pe cota indiviza
Trece valoarea = 2 = se scade din Fondul de Reparatii
50
798
Impozit
Rest de plata
Semnatura
16.00%
Intocmit,
Impozit
Rest de plata
16.00%
Semnatura
67
350
61
320
42
136
712
Intocmit,
Impozit
Rest de plata
Semnatura
0
0
0
0
0
0
16.00%
Intocmit,
0
0
0
0
0
67
0
0
0
0
0
350
61
320
8
0
0
42
0
0
136
712
Intocmit,
Semnatura
8
DIACONESCU
MAICON
MARINESCU
MARCEF
CIOBANU
NEDELEA
STANGA
MUSI
ANTONESCU
SIMION
CALIMACHE
IOSIF
CIOPONEA
STEFANESCU
BACIU
TOADER
GAVRILESCU
MARINESCU
DRAGUSIN
BACIU LILICA
POPESCU
ZAMFIRA
FLOREA
VOITEC
MARINESCU
IVAN
RADU
NICULAE
AUREL
DUMITRASCU
PRUNARU
BADECA
CALIN
FURTUNA
TANASE
2
5
3
1
1
3
2
2
2
2
2
1
1
1
4
1
1
4
1
4
1
2
2
1
2
3
5
2
2
1
2
1
1
4
3
FD.
RULMENT
TOTAL
FD.
RULMENT
INCASAT
FD.
RULMENT
EXISTENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
COTA
PARTE
INDIVIZA
NR. APRT.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
NUME SI
PRENUME
NR.
PERSOAN
E
NR. CRT
FOND DE RULMENT
0.83%
0.00
#VALUE!
#VALUE!
1.53%
270.59
#VALUE!
#VALUE!
1.53%
217.70
2.00
219.70
0.83%
185.79
#VALUE!
#VALUE!
0.83%
436.29
#VALUE!
#VALUE!
1.53%
192.59
#VALUE!
#VALUE!
1.53%
421.49
#VALUE!
#VALUE!
0.83%
276.99
#VALUE!
#VALUE!
0.83%
272.69
#VALUE!
#VALUE!
1.53%
313.09
#VALUE!
#VALUE!
1.53%
209.09
#VALUE!
#VALUE!
1.53%
154.29
#VALUE!
#VALUE!
0.83%
282.09
#VALUE!
#VALUE!
1.53%
233.00
#VALUE!
#VALUE!
1.53%
362.19
#VALUE!
#VALUE!
0.83%
263.29
#VALUE!
#VALUE!
0.83%
294.39
#VALUE!
#VALUE!
1.53%
301.39
#VALUE!
#VALUE!
1.53%
238.99
#VALUE!
#VALUE!
1.53%
225.19
#VALUE!
#VALUE!
0.83%
169.69
#VALUE!
#VALUE!
1.53%
241.29
#VALUE!
#VALUE!
1.53%
357.49
#VALUE!
#VALUE!
0.83%
284.29
#VALUE!
#VALUE!
0.83%
186.50
#VALUE!
#VALUE!
1.53%
204.29
#VALUE!
#VALUE!
1.53%
34.49
#VALUE!
#VALUE!
1.53%
541.49
#VALUE!
#VALUE!
0.83%
116.09
#VALUE!
#VALUE!
1.53%
418.79
#VALUE!
#VALUE!
1.53%
131.39
#VALUE!
#VALUE!
0.83%
131.39
#VALUE!
#VALUE!
0.83%
430.99
#VALUE!
#VALUE!
1.53%
307.59
#VALUE!
#VALUE!
1.53%
331.20
#VALUE!
#VALUE!
36
37
38
39
40
41
42
43
44
TOTAL
FD. INCASAT
TOTAL FOND
36
37
38
39
40
41
42
43
44
RADU
FOND DOBANDA
TOTAL
FD. INCASAT
TOTAL FOND
FOND CHIRII
TOTAL
FD. INCASAT
TOTAL FOND
4
1
2
2
1
3
1
1
1
91
1.53%
380.89
#VALUE!
#VALUE!
0.83%
0.00
#VALUE!
#VALUE!
1.53%
0.00
#VALUE!
#VALUE!
1.53%
100.00
#VALUE!
#VALUE!
0.83%
0.00
#VALUE!
#VALUE!
0.83%
0.00
#VALUE!
#VALUE!
1.53%
0.00
#VALUE!
#VALUE!
1.53%
0.00
#VALUE!
#VALUE!
0.83%
0.00
#VALUE!
#VALUE!
55%
9518.86
0.00
9518.86
#VALUE!
0.00
#VALUE!
#VALUE!
0.00
#VALUE!
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
DIACONESC
MAICON
MARINESCU
MARCEF
CIOBANU
NEDELEA
STANGA
MUSI
ANTONESCU
SIMION
CALIMACHE
IOSIF
CIOPONEA
STEFANESC
BACIU
TOADER
GAVRILESCU
MARINESCU
DRAGUSIN
BACIU LILICA
POPESCU
ZAMFIRA
FLOREA
VOITEC
MARINESCU
IVAN
RADU
NICULAE
AUREL
DUMITRASC
PRUNARU
BADECA
CALIN
FURTUNA
TANASE
2
5
3
1
1
3
2
2
2
2
2
1
1
1
4
1
1
4
1
4
1
2
2
1
2
3
5
2
2
1
2
1
1
4
3
0.83% existent
1.53%
65.86
1.53%
32.93
0.83%
65.86
0.83%
65.86
1.53%
65.86
1.53%
15.86
0.83%
65.86
0.83%
65.86
1.53%
65.86
1.53%
65.86
1.53%
-34.14
0.83%
65.86
1.53%
65.86
1.53%
15.86
0.83%
65.86
0.83%
65.86
1.53%
65.86
1.53%
-84.14
1.53%
65.86
0.83%
65.86
1.53%
65.86
1.53%
15.86
0.83%
65.86
0.83%
65.86
1.53%
65.86
1.53%
15.86
1.53%
65.86
0.83%
65.86
1.53%
-84.14
1.53%
65.86
0.83%
65.86
0.83%
15.86
1.53%
15.86
1.53%
65.86
FD.
REPARATII
INCASAT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
FD.
REPARATII
EXISTENT
NR. APRT.
NUME SI
PRENUME
COTA
PARTE
INDIVIZA
NR. CRT
NR.
PERSOAN
E
FOND DE REPARATII
#VALUE!
#VALUE!
50.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
36
37
38
39
40
41
42
43
44
TOTAL
FD. INCASAT
TOTAL FOND
36
37
38
39
40
41
42
43
44
RADU
0
0
0
0
0
0
0
0
4
1
2
2
1
3
1
1
1
91
1.53%
0.83%
1.53%
1.53%
0.83%
0.83%
1.53%
1.53%
0.83%
1
65.86
137.6
116.55
210.55
165.6
173.07
30.83
192.83
127.07
2106.26
1550.00
3656.26
FOND PENALIZARI
TOTAL
FD. INCASAT
TOTAL FOND
64.40
0.00 lei
64.4
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
#VALUE!
FD.
CONSUMA
T
FD.
RULMENT
TOTAL
#VALUE!
#VALUE!
82.93
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
FD PE
LISTA
reparatii
50.00
25.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
#VALUE!
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1725.00
Sold casa:
Asociatia:
10,853.29 lei
Nr.
Nr.
DATA
Serie / numar
incasarii / platii
chitanta / factura
INTRETINERE
crt.
1
2
3
Apt.
2
2/1/2010
2465
106.90 lei
13
2/1/2010
2466
568.10
22
2/1/2010
2467
250.00
25
10
12
2/8/2010
2468
2469
2470
277.80
74.70
1126.90
2/8/2010
12
21,000.00 lei
3
44
2/1/2010
255.00 lei
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
2/8/2010
2/8/2010
PENALIZARI
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
140
141
142
143
144
145
146
147
148
149
150
151
Total
0
Sold casa:
33,665.58 lei
INTOCMIT
23,659.40 lei
0.00 lei
BLOC
PLATI
FD. RULLMENT
FD.
SPECIAL(CHIRI
I)
FURNIZORI
736.1
263.01
50.00 lei
2.00 lei
100.00 lei
CH.
ADMINISTRATIVE
/ MATERIALE
SALARII
IMPOZIT
50.00 lei
102.00 lei
0.00 lei
999.11 lei
VERIFICAT
0.00 lei
0.00 lei
0.00 lei
10
EXPLICATII
Sold
10960.19
11528.29
11778.29
supercom feb
11042.19
enel
10779.18
11056.98
11131.68
12258.58
12258.58
12258.58
33258.58
33258.58
33565.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
33665.58
10
384.8
108.6
-41.5
561.6
123.4
615.3
349.2
276.3
281.0
90.6
193.6
972.0
394.9
301.2
466.8
367.6
448.7
741.1
366.0
279.7
411.5
449.9
91.8
305.6
277.8
65.5
616.0
137.0
461.6
118.4
202.8
246.3
386.8
409.2
410.8
630.7
12502.49
Apt.
Apt.
1
Apt.
1
Apt.
2
Apt.
2
Apt.
3
Apt.
3
Apt.
4
Apt.
4
Apt.
5
Apt.
5
Apt.
6
Apt.
6
Apt.
7
Apt.
7
Apt.
8
Apt.
8
Apt.
9
Apt.
9
Apt.
10
Apt.
10
Apt.
11
Apt.
11
Apt.
12
Apt.
12
Apt.
13
Apt.
13
Apt.
14
Apt.
14
Apt.
15
Apt.
15
Apt.
16
Apt.
16
Apt.
17
Apt.
17
Apt.
18
Apt.
18
Apt.
19
Apt.
19
Apt.
20
Apt.
20
Apt.
21
Apt.
21
Apt.
22
Apt.
22
Apt.
23
Apt.
23
Apt.
24
Apt.
24
Apt.
25
Apt.
25
Apt.
26
Apt.
26
Apt.
27
Apt.
27
Apt.
28
Apt.
28
Apt.
29
Apt.
29
Apt.
30
Apt.
30
Apt.
31
Apt.
31
Apt.
32
Apt.
32
Apt.
33
Apt.
33
Apt.
34
Apt.
34
Apt.
35
Apt.
35
Apt.
36
Apt.
36
Apt.
37
Apt.
37
Apt.
38
Apt.
38
Apt.
39
Apt.
39
Apt.
40
Apt.
40
Apt.
41
Apt.
41
Apt.
42
Apt.
42
Apt.
43
Apt.
43
Apt.
44
Apt.
44
Apt.
45
Apt.
45
Apt.
46
Apt.
46
Apt.
47
Apt.
47
Apt.
48
Apt.
48
Apt.
49
Apt.
49
Apt.
50
Apt.
50
Apt.
51
Apt.
51
Apt.
52
Apt.
52
Apt.
53
Apt.
53
Apt.
54
Apt.
54
Apt.
55
Apt.
55
Apt.
56
Apt.
56
Apt.
57
Apt.
57
Apt.
58
Apt.
58
Apt.
59
Apt.
59
Apt.
60
Apt.
60
Apt.
61
Apt.
61
Apt.
62
Apt.
62
Apt.
63
Apt.
63
Apt.
64
Apt.
64
Apt.
65
Apt.
65
Apt.
66
Apt.
66
Apt.
67
Apt.
67
Apt.
68
Apt.
68
Apt.
69
Apt.
69
Apt.
70
Apt.
70
Apt.
71
Apt.
71
Apt.
72
Apt.
72
Apt.
73
Apt.
73
Apt.
74
Apt.
74
Apt.
75
Apt.
75
Apt.
76
Apt.
76
Apt.
77
Apt.
77
Apt.
78
Apt.
78
Apt.
79
Apt.
79
Apt.
80
Apt.
80
Apt.
81
Apt.
81
Apt.
82
Apt.
82
Apt.
83
Apt.
83
Apt.
84
Apt.
84
Apt.
85
Apt.
85
Apt.
86
Apt.
86
Apt.
87
Apt.
87
Apt.
88
Apt.
88
Apt.
89
Apt.
89
Apt.
90
Apt.
90
Apt.
91
Apt.
91
Apt.
92
Apt.
92
Apt.
93
Apt.
93
Apt.
94
Apt.
94
Apt.
95
Apt.
95
Apt.
96
Apt.
96
Apt.
97
Apt.
97
Apt.
98
Apt.
98
Apt.
99
Apt.
99
Apt.
100
Apt.
100
Apt.
101
Apt.
101
Apt.
102
Apt.
102
Apt.
103
Apt.
103
Apt.
104
Apt.
104
Apt.
105
Apt.
105
Apt.
106
Apt.
106
Apt.
107
Apt.
107
Apt.
108
Apt.
108
Apt.
109
Apt.
109
Apt.
110
Apt.
110
Apt.
111
Apt.
111
Apt.
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
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
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
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
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
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
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
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
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
0
0
0
0
0
0
0
0
0
0
0