ASOCIATIA DE PROPRIETARI BL.

C2 generat cu BlocManagerNET
Str. DIMITRIE MARINESCU Nr. 1A Bl. C2 Sc. A Sect. 2 BUCURETI
Cod fiscal: 14244528
Cont curent: RO74BRDE426SV61295644260 Banca: BRD

Lista de plat pe luna Aprilie 2017

BL.C2 Scara 1
Data afirii: 26 Mai 2017
Data scadent: 15 Iunie 2017

Cheltuieli pe nr de pers Cheltuieli pe index contoare individuale Cheltuieli pe cota parte indiviza

Servicii citire contoare

Restan ntreinere
Ap rece consumat

ntreinere ascensor
Salarii administratie

Chelt administrative
Dif citire apa calda

Serv Contabilitate
Dif citire apa rece

Total de plat
Energie electric

Salarii curenie

Chelt garaje
Gaze naturale

consumat lei
Apa calda mc

Total cote
Cota parte %
Apa rece mc
Nr. pers.

Cldur
Salubritate
Nr. ap.

Ap cald

Nr ap
Cenzorat

Interfon
lei
1 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.060 2.13 4.12 14.42 17.61 1.09 8.75 5.74 59.83 0.00 114.00 273.46 388.00 1
2 1 7.80 10.12 2.93 6.03 35.21 0.00 5.21 56.01 0.00 4.00 2.040 2.11 4.08 14.28 17.44 1.08 8.66 4.19 42.69 0.00 211.00 -0.59 211.00 2
3 0 0.00 0.00 0.00 0.01 0.06 0.00 0.00 0.00 0.00 4.00 1.920 1.98 3.84 13.44 16.42 1.02 8.15 3.95 26.11 0.00 79.00 -0.81 79.00 3
4 1 7.80 0.00 2.93 5.00 29.20 54.06 0.00 0.00 0.00 0.00 2.300 2.38 4.60 16.10 19.67 1.22 9.77 4.73 32.85 0.00 185.50 512.86 699.00 4
5 2 15.59 20.24 5.87 7.00 40.87 75.69 5.00 53.75 28.68 0.00 2.600 2.69 5.20 18.20 22.23 1.38 11.04 5.36 64.65 0.00 371.50 -0.83 371.00 5
6 1 7.80 10.12 2.93 1.49 8.70 0.00 3.20 34.40 0.00 4.00 2.000 2.07 4.00 14.00 17.10 1.06 8.49 4.11 62.63 0.00 181.50 -0.86 181.00 6
7 3 23.39 30.36 8.80 5.00 29.20 54.06 5.00 53.75 28.68 0.00 2.050 2.12 4.10 14.35 17.53 1.09 8.70 4.21 42.20 0.00 323.00 2 030.88 2 354.00 7
8 1 7.80 10.12 2.93 5.00 29.20 54.06 3.00 32.25 17.21 0.00 1.960 2.03 3.92 13.72 16.76 1.04 8.32 4.03 90.72 0.00 294.50 1 238.66 1 533.00 8
9 3 23.39 30.36 8.80 6.95 40.58 0.00 3.82 41.06 0.00 6.00 2.580 2.67 5.16 18.06 22.06 1.37 10.95 5.32 39.00 0.00 255.00 -0.82 254.00 9
10 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.980 2.05 3.96 13.86 16.93 1.05 8.41 4.07 37.88 0.00 88.50 -0.95 88.00 10
11 2 15.59 20.24 5.87 3.73 21.78 0.00 5.83 62.67 0.00 4.00 1.980 2.05 3.96 13.86 16.93 1.05 8.41 4.07 75.74 0.00 256.50 -0.34 256.00 11
12 3 23.39 30.36 8.80 4.13 24.12 0.00 6.28 67.51 0.00 4.00 1.940 2.00 3.88 13.58 16.59 1.03 8.24 3.99 28.30 0.00 236.00 -0.46 236.00 12
13 1 7.80 10.12 2.93 3.28 19.15 0.00 4.38 47.08 0.00 6.00 2.600 2.69 5.20 18.20 22.23 1.38 11.04 5.36 73.31 0.00 232.50 -0.31 233.00 13
14 1 7.80 10.12 2.93 1.87 10.92 20.22 1.03 11.07 5.91 0.00 2.010 2.08 4.02 14.07 17.19 1.07 8.53 4.12 69.65 0.00 190.00 -0.36 190.00 14
15 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.990 2.06 3.98 13.93 17.02 1.06 8.45 4.08 24.55 0.00 75.50 -0.04 76.00 15
16 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.960 2.03 3.92 13.72 16.76 1.04 8.32 4.03 24.32 0.00 74.50 426.23 501.00 16
17 1 7.80 10.12 2.93 2.60 15.18 0.00 3.02 32.46 0.00 6.00 2.640 2.73 5.28 18.48 22.57 1.40 11.21 5.44 48.11 0.00 190.00 -0.76 189.00 17
18 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.040 2.11 4.08 14.28 17.44 1.08 8.66 4.19 28.50 0.00 80.50 -0.83 80.00 18
19 1 7.80 10.12 2.93 5.07 29.60 0.00 2.88 30.96 0.00 4.00 1.980 2.05 3.96 13.86 16.93 1.05 8.41 4.07 28.71 0.00 164.50 -0.59 164.00 19
20 2 15.59 20.24 5.87 6.70 39.12 0.00 5.64 60.63 0.00 4.00 1.950 2.02 3.90 13.65 16.67 1.03 8.28 4.01 41.22 0.00 236.50 -0.99 236.00 20
21 4 31.19 40.48 11.73 5.44 31.76 0.00 4.92 52.89 0.00 6.00 2.600 2.69 5.20 18.20 22.23 1.38 11.04 5.36 63.57 0.00 304.00 -0.39 304.00 21
22 0 0.00 0.00 0.00 0.23 1.34 0.00 0.11 1.18 0.00 4.00 2.000 2.07 4.00 14.00 17.10 1.06 8.49 4.11 27.73 0.00 85.50 0.00 86.00 22
23 1 7.80 10.12 2.93 2.00 11.68 0.00 2.18 23.43 0.00 4.00 1.980 2.05 3.96 13.86 16.93 1.05 8.41 4.07 61.20 0.00 171.50 -0.88 171.00 23
24 1 7.80 10.12 2.93 2.40 14.01 25.95 2.43 26.12 13.94 0.00 1.960 2.03 3.92 13.72 16.76 1.04 8.32 4.03 113.69 0.00 264.50 -0.01 265.00 24
25 2 15.59 0.00 5.87 5.95 34.74 0.00 0.00 0.00 0.00 4.00 2.630 2.72 5.26 18.41 22.49 1.40 11.17 5.42 28.80 13.70 170.00 -0.27 170.00 25
26 2 15.59 20.24 5.87 2.46 14.36 0.00 1.65 17.74 0.00 4.00 2.080 2.15 4.16 14.56 17.79 1.10 8.83 4.27 46.99 0.00 178.00 -0.44 178.00 26
27 1 7.80 10.12 2.93 1.00 5.84 10.81 0.00 0.00 0.00 0.00 1.990 2.06 3.98 13.93 17.02 1.06 8.45 4.08 33.93 0.00 122.50 -0.36 122.00 27
28 1 7.80 10.12 2.93 6.35 37.08 0.00 3.17 34.08 0.00 4.00 1.950 2.02 3.90 13.65 16.67 1.03 8.28 4.01 29.93 0.00 175.50 -0.43 176.00 28
29 1 7.80 10.12 2.93 1.66 9.69 0.00 1.69 18.17 0.00 6.00 2.600 2.69 5.20 18.20 22.23 1.38 11.04 5.36 57.74 0.00 179.00 -0.50 179.00 29
30 1 7.80 10.12 2.93 2.55 14.89 0.00 3.29 35.37 0.00 4.00 1.980 2.05 3.96 13.86 16.93 1.05 8.41 4.07 81.28 0.00 207.00 -0.97 206.00 30
31 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.000 2.07 4.00 14.00 17.10 1.06 8.49 4.11 26.04 0.00 77.00 -0.54 77.00 31
32 1 7.80 10.12 2.93 2.31 13.49 24.98 1.03 11.08 5.91 0.00 1.980 2.05 3.96 13.86 16.93 1.05 8.41 4.07 43.60 0.00 170.50 -0.73 170.00 32
33 2 15.59 20.24 5.87 5.38 31.41 0.00 11.13 119.65 0.00 6.00 2.630 2.72 5.26 18.41 22.49 1.40 11.17 5.42 87.73 13.49 367.00 -0.22 367.00 33
34 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 2.030 2.10 4.06 14.21 17.36 1.08 8.62 4.17 24.41 0.00 80.50 -0.93 80.00 34
35 1 7.80 10.12 2.93 2.77 16.17 0.00 0.72 7.74 0.00 4.00 1.980 2.05 3.96 13.86 16.93 1.05 8.41 4.07 43.10 13.90 156.50 -0.06 157.00 35
36 1 7.80 10.12 2.93 1.33 7.77 0.00 2.23 23.97 0.00 4.00 1.950 2.02 3.90 13.65 16.67 1.03 8.28 4.01 37.00 0.00 143.50 -0.66 143.00 36
37 0 0.00 0.00 0.00 0.01 0.06 0.00 0.03 0.32 0.00 6.00 2.600 2.69 5.20 18.20 22.23 1.38 11.04 5.36 38.82 11.69 123.00 -0.84 123.00 37
38 1 7.80 10.12 2.93 1.93 11.27 0.00 13.11 140.93 0.00 4.00 2.000 2.07 4.00 14.00 17.10 1.06 8.49 4.11 56.37 0.00 284.50 934.13 1 219.00 38
39 1 7.80 10.12 2.93 3.87 22.60 0.00 2.56 27.52 0.00 4.00 2.030 2.10 4.06 14.21 17.36 1.08 8.62 4.17 31.36 0.00 158.00 -0.42 158.00 39
40 2 15.59 20.24 5.87 10.00 58.39 108.12 6.00 64.50 34.40 0.00 1.990 2.06 3.98 13.93 17.02 1.06 8.45 4.08 52.86 0.00 411.00 -0.19 411.00 40
41 2 15.59 20.24 5.87 2.50 14.60 0.00 2.62 28.16 0.00 6.00 2.650 2.74 5.30 18.55 22.66 1.41 11.25 5.45 38.07 0.00 196.00 241.91 438.00 41
42 0 0.00 0.00 0.00 0.03 0.18 0.00 0.00 0.00 0.00 4.00 2.030 2.10 4.06 14.21 17.36 1.08 8.62 4.17 25.08 0.00 81.00 -0.10 81.00 42
43 1 7.80 10.12 2.93 2.54 14.83 0.00 1.54 16.55 0.00 4.00 2.010 2.08 4.02 14.07 17.19 1.07 8.53 4.12 61.67 0.00 169.00 -0.25 169.00 43
44 2 15.59 20.24 5.87 3.56 20.79 0.00 3.50 37.62 0.00 4.00 1.980 2.05 3.96 13.86 16.93 1.05 8.41 4.07 38.93 0.00 193.50 -0.64 193.00 44
IVAN B 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.67 19.00 71.46 91.00 IVAN B
MILEA R 0 0.00 0.00 0.00 0.14 0.82 0.00 0.00 0.00 0.00 1.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.31 16.50 34.65 51.00 MILEA R
RADU M 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.10 12.50 -0.98 12.00 RADU M
CIUTU C 0 0.00 0.00 0.00 0.01 0.06 0.00 0.00 0.00 0.00 1.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.45 22.00 -0.03 22.00 CIUTU C
51 397.67 485.76 149.56 130.28 760.72 427.95 118.20 1 270.62 134.73 135.00 94.210 97.48 188.42 659.47 805.56 50.00 400.02 195.23 2 090.87 117.31 8 366.50 5 743.86 14 111.00

Preedinte: Administrator:
Contabil: TEO IMOBIL CONSULT Cenzor: ET&T ACCOUNTING MANAGEMENT