Asociatia de proprietari blocul B scarile 4, 5 si 6 Lista de plata aferenta lunii: IUNIE 2023 Data afisarii: 11.07.

2023
C.I.F.: 27015780 / 04.06.2010 B5 Termen de plata: 09.08.2023
Adresa: Constanta, str Verona nr 2 bl B sc 6 I-a zi de penalizari: 09.09.2023
Cont: RO94BRDE140SV92980201400 Deschis la: BRD, Constanta
cheltuieli En el casa Apa Fond Total cheltuieli +
administrative / cheltuieli Mentenanta scarii & Nr Cheltuieli / Total rulment - restante + penalitati -
nr crt nr ap su s parcare SU total Bl B5 lift En el lift electrician pers Curatenie parcare Index vechi Index nou Consum Cost Cheltuieli Restante Penalizari Creditori transa I-IV creditori nr ap
1 sp com 1 147.67 147.67 95.04 8.98 351 355 4 61 164.94 200 364.94 sp com 1
2 sp com 2 141.27 141.27 90.92 8.59 99.52 200 299.52 sp com 2
3 1/2 birouri 381.36 381.36 245.45 23.20 427.62 6 42.61 1 114.86 752 758 6 91 950.61 200 1150.61 1/2 birouri
4 1 58.01 58.01 37.34 3.53 65.05 6 6.48 1 17.47 383 385 2 30 169.02 163.54 100 432.56 1
5 2 64 64 41.19 3.89 71.76 6 7.15 1 19.28 198 198 0 0 151.97 22.19 129.78 2
6 3 56.01 56.01 36.05 3.41 62.80 6 6.26 1 16.87 74 74 0 0 134.09 281.35 3.40 200 618.84 3
7 4 94.06 14.89 108.95 70.12 5.72 122.17 6 12.17 1 32.81 6.12 816 816 0 0 257.82 1036.84 63.30 200 1557.96 4
8 5 32.81 15.52 48.33 31.11 2.00 54.19 6 5.40 1 14.56 6.12 513 515 2 30 152.53 50 202.53 5
9 6 58.29 58.29 37.52 3.55 65.36 6 6.51 1 17.56 487 490 3 46 184.88 481.41 7.70 200 873.99 6
10 7 64.88 64.88 41.76 3.95 72.75 6 7.25 1 19.54 909 909 0 0 153.94 44.21 109.73 7
11 8 56.76 56.76 36.53 3.45 63.65 6 6.34 1 17.09 546 553 7 107 242.36 50 292.36 8
12 9 95.12 95.12 61.22 5.79 106.66 6 10.63 1 28.65 898 903 5 76 297.78 0.90 50 346.88 9
13 10 33.02 33.02 21.25 2.01 37.03 6 3.69 1 9.94 968 968 0 0 82.62 55.71 100 238.33 10
14 11 58.38 58.38 37.57 3.55 65.46 6 6.52 1 17.58 1018 1027 9 137 276.44 213.74 50 540.18 11
15 12 64.93 64.93 41.79 3.95 72.81 6 7.26 1 19.56 1408 1413 5 76 230.20 9.61 50 270.59 12
16 13 56.73 15.05 71.78 46.20 3.45 80.49 6 8.02 1 21.62 6.12 1158 1165 7 107 281.19 1224.16 76.50 200 1781.85 13
17 14 95.7 95.7 61.59 5.82 107.31 6 10.69 1 28.82 1553 1563 10 152 375.22 832.61 4.10 150 1361.93 14
18 15 33.29 33.29 21.43 2.03 37.33 6 3.72 1 10.03 516 517 1 15 98.45 50 148.45 15
19 16 58.58 58.58 37.70 3.56 65.69 6 6.55 1 17.64 1084 1097 13 198 337.80 109.84 100 547.64 16
20 17 64.87 64.87 41.75 3.95 72.74 6 7.25 1 19.54 817 825 8 122 275.74 50 325.74 17
21 18 56.69 14.9 71.59 46.08 3.45 80.27 6 8.00 1 21.56 6.12 876 888 12 183 356.91 0.12 50 406.79 18
22 19 95.35 29.39 124.74 80.28 5.80 139.87 6 13.94 1 37.57 12.24 1498 1510 12 183 481.14 46.77 50 484.37 19
23 20 33.42 15.09 48.51 31.22 2.03 54.39 6 5.42 1 14.61 6.12 69 72 3 46 168.19 0.76 50 217.43 20
24 21 58.52 58.52 37.66 3.56 65.62 6 6.54 1 17.62 406 414 8 122 261.53 199.03 100 560.56 21
25 22 64.77 64.77 41.69 3.94 72.63 6 7.24 1 19.51 1088 1092 4 61 214.61 50 264.61 22
26 23 56.71 56.71 36.50 3.45 63.59 6 6.34 1 17.08 848 861 13 198 333.62 50 383.62 23
27 24 95.25 17.13 112.38 72.33 5.79 126.01 6 12.56 1 33.85 6.12 953 967 14 213 478.55 16.01 50 512.54 24
28 25 33.43 33.43 21.52 2.03 37.49 6 3.74 1 10.07 0 0 0 0 83.54 50 133.54 25
29 26 58.51 58.51 37.66 3.56 65.61 6 6.54 1 17.62 1112 1122 10 152 291.96 1397.41 62.80 100 1852.17 26
30 27 64.46 64.46 41.49 3.92 72.28 6 7.20 1 19.41 738 742 4 61 213.92 242.29 100 556.21 27
31 28 56.7 56.7 36.49 3.45 63.58 6 6.34 1 17.08 1044 1052 8 122 257.45 435.05 150 842.50 28
32 29 95.23 15.06 110.29 70.98 5.79 123.67 6 12.32 1 33.22 6.12 696 709 13 198 458.77 586.64 50 1095.41 29
33 30 33.21 33.21 21.37 2.02 37.24 6 3.71 1 10.00 660 663 3 46 128.73 255.82 150 534.55 30
34 31 171.64 26 197.64 127.20 10.44 221.61 6 22.08 1 59.52 12.24 462 476 14 213 675.00 693.00 100 1468.00 31
35 32 119.8 14.52 134.32 86.45 7.29 150.61 6 15.01 1 40.45 6.12 786 794 8 122 436.46 50 486.46 32
36 33 204.25 42.48 246.73 158.80 12.43 276.66 6 27.57 1 74.31 18.37 27 27 0 0 576.83 669.61 100 1346.44 33
37 S8 / B5 14.9 14.9 9.59 16.71 6 1.66 1 4.49 6.12 44.07 200.54 2.00 50 296.61 S8 / B5
38 S9 / B5 14.52 14.52 9.35 16.28 6 1.62 1 4.37 6.12 43.24 43.24 S9 / B5
39 S19 / B5 14.9 14.9 9.59 16.71 6 1.66 1 4.49 6.12 44.07 94.41 -50.34 S19 / B5
40 S17 / B5 14.9 14.9 9.59 16.71 6 1.66 1 4.49 6.12 44.07 200.54 2.00 50 296.61 S17 / B5
41 S14 / B5 17.13 17.13 11.03 19.21 6 1.91 1 5.16 6.12 48.93 50 98.93 S14 / B5
42 S16 / B5 15.52 15.52 9.99 17.40 6 1.73 1 4.67 6.12 45.42 50 95.42 S16 / B5
43 VDF 5000 5000 10795 -5794.9 VDF
 3013.68 311.9
21 buc 3325.58 2140.40 183.33 3405 220 5339 40 915 128.57 208 3167 15604.14 9279.13 221.80 11029.88 3650 17725.19 14075.19

Cheltuieli administrative / Bloc Lift 1050 Internet / ap 3.19

Presedinte, inclusiv taxe 534.68 reparatie 2355
Administrator, inclusiv taxe 1323.96 Total lift 3405
Cenzor 218.96
Banca, diverse 62.80 Cheltuieli / pers Apa & canalizare 15.23
En el lift 220 en el hidrofor lei / mc

Total cheltuieli administrative Bloc 2140 Curatenie 915

IUNIE B5
La plata prin transfer bancar a intretinerii, sunteti rugati sa
Mentenanta hidrofor 183.33 electrician 109.31
en el casa scarii 110 mentionati DOAR nr ap si scara - dupa model: 35-B6
supr video 120
Total cheltuieli B 5 183.33 total 339.31
Fond antena existent / Bl B4-5-6: 24184 lei
Cheltuieli ptr parcare
En el 300 Fond rulment de colectat: 12900 350 lei / imobil; 50 lei / p subt
0 0 Fond rulment colectat B5: 4150

total cheltuieli / 48 parcari 300

Cheltuieli / parcare 6.12

In conformitate cu legislatia in vigoare:

- cheltuielile ce tin de:consumabile, intretinerea spatiilor comune (instalatii,curatenie si intretinere) cat si salariile (cu taxele aferente), se impart la CPI aferenta fiecarui apartament
- cheltuielile ce tin de consumul energiei electrice al ascensoarelor se impart la nr de pers ce va fi declarat pe proprie raspundere de fiecare proprietar in cartea de imobil
- cheltuielile ce tin de consumul de apa se impart cf consumurilor inregistrate la apometrul fiecarei proprietati
- cheltuielile ce tin de parcarile subterane (energie electrica a becurilor, mentenanta usii de acces,etc) se impart in mod egal doar proprietarilor de parcari subterane

denumire chletuiala mod de impartire valoare mp pret / unitate total

Presedinte, inclusiv taxe mp total B4-6 3325.58 0.16 534.68
Administrator, inclusiv taxe mp total B4-6 3325.58 0.40 1324
cenzor mp total B4-6 3325.58 0.07 218.96
electrician mp B5 3036.64 0.04 109.31
hidrofor mp B5 3013.68 0.06 183.33
lift mp B5 3036.64 1.12 3405
curatenie mp B5 3036.64 0.30 914.56
en el / sp com mp B5 3036.64 0.04 110.00
en el / lift nr de pers 40 6 220 Intocmit Verificat Aprobat
ab internet nr de ap 33 3.2 105.6 Administrator Cenzor Presedinte
en el / hidrof mc apa 208 1 220 Tuta Lucia Cioroianu Adriana Stefanica Mirela
mp total B4-6 3325.58 0.00 0