ASOCIATIA DE PROPRIETARI DATA AFISARII 19 / 12 / 2016

NR 799 DATA SCADENTA 08 / 01 / 2017

LISTA DE PLATA NOIEMBRIE 2016

NR NR CHELT / APA VAL METE CHE -AD. ABON. COTA EXECUTTOTAL REST - TOTAL RESTAN. PENAL. SOLD NR
AP. PER. PERS. MC. SALAR. LIFT IND. BRAI-CA INTRETIN. -ANTA PENALIZ. APLIC. AP.

133 1 9.56 0 0 1.04 23.67 2.89 1.43 7.49 44.65 64.01 108.66 6.15 0.94 7.09 133
134 3 28.68 6 38.94 1.04 23.67 2.89 1.43 7.49 102.71 349.47 452.18 3.51 3.07 6.58 134
135 3 28.68 8 51.92 1.04 23.67 2.89 1.43 7.49 115.69 7994.73 8110.42 6372.12 97.71 6469.83 135
136 3 28.68 9 58.41 1.04 23.67 2.89 1.43 0 114.69 -0.76 113.93 0.00 0.00 0.00 136
137 3 28.68 9 58.41 1.04 23.67 2.89 1.43 7.49 122.18 2032.1 2154.28 182.22 23.81 206.03 137
138 2 19.12 5 32.45 1.04 23.67 2.89 1.43 0 79.17 0 79.17 0.91 1.04 1.95 138
139 0 0 0 0 1.45 32.77 4 1.98 10.38 48.59 667.73 716.32 63.22 7.67 70.89 139
140 0 0 0 0 1.06 24.00 2.93 1.45 0 27.99 -51.99 -24.00 1.81 0.00 1.81 140
141 2 19.12 14 90.86 1.04 23.67 2.89 1.43 0 137.58 410.5 548.08 29.48 3.55 33.03 141
142 0 0 0 0 1.04 23.67 2.89 1.43 0 27.60 942.33 969.93 185.19 11.34 196.53 142
143 2 19.12 6 38.94 1.04 23.67 2.89 1.43 0 85.66 -0.15 85.51 0.00 0.00 0.00 143
144 1 9.56 6 38.94 1.04 23.67 2.89 1.43 0 76.10 0 76.10 2.35 0.93 3.28 144
145 3 28.68 8 51.92 1.45 32.77 4 1.98 0 118.81 0 118.81 89.74 0.00 89.74 145
146 1 9.56 5 32.45 1.06 24.00 2.93 1.45 0 70.00 -3.53 66.47 0.00 0.00 0.00 146
147 3 28.68 9 58.41 1.04 23.67 2.89 1.43 0 114.69 94.95 209.64 8.89 1.71 10.60 147
148 1 9.56 4 25.96 1.04 23.67 2.89 1.43 0 63.12 -0.01 63.11 0.86 0.00 0.86 148
149 0 0 0 0 1.04 23.67 2.89 1.43 0 27.60 0 27.60 0.00 0.00 0.00 149
150 1 9.56 3 19.47 1.04 23.67 2.89 1.43 0 56.63 0 56.63 0.00 0.00 0.00 150
151 0 0 0 0 1.45 32.77 4 1.98 10.38 48.59 223.19 271.78 4.06 2.16 6.22 151
152 1 9.56 4 25.96 1.06 24.00 2.93 1.45 0 63.51 -150.82 -87.31 2.66 0.00 2.66 152
153 2 19.12 4 25.96 1.04 23.67 2.89 1.43 0 72.68 0 72.68 0.00 0.00 0.00 153
154 0 0 0 0 1.04 23.67 2.89 1.43 0 27.60 105.43 133.03 3.52 0.96 4.48 154
155 1 9.56 5 32.45 1.04 23.67 2.89 1.43 0 69.61 -0.52 69.09 0.00 0.00 0.00 155
156 1 9.56 1 6.49 1.04 23.67 2.89 1.43 0 43.65 0 43.65 0.00 0.00 0.00 156
157 1 9.56 2 12.98 1.45 32.77 4 1.98 10.38 71.13 826.24 897.37 65.19 13.00 78.19 157
158 4 38.24 8 51.92 1.06 24.00 2.93 1.45 0 118.15 0 118.15 0.00 0.00 0.00 158
159 1 9.56 5 32.45 1.04 23.67 2.89 1.43 7.49 77.10 2736.42 2813.52 565.05 32.90 597.95 159
160 2 19.12 5 32.45 1.04 23.67 2.89 1.43 0 79.17 0 79.17 0.00 0.00 0.00 160
161 2 19.12 2 12.98 1.04 23.67 2.89 1.43 0 59.70 0 59.70 1.47 0.00 1.47 161
162 2 19.12 7 45.43 1.04 23.67 2.89 1.43 0 92.15 -0.44 91.71 -0.21 0.00 -0.21 162
163 2 19.12 4 25.96 1.45 32.77 4 1.98 10.38 93.67 276.45 370.12 4.65 3.59 8.24 163
164 3 28.68 0 0 1.06 24.00 2.93 1.45 0 56.67 0 56.67 1.37 0.00 1.37 164
165 2 19.12 1 6.49 1.04 23.67 2.89 1.43 0 53.21 0 53.21 0.00 0.00 0.00 165
166 3 28.68 11 71.39 1.04 23.67 2.89 1.43 7.49 135.16 -0.32 134.84 1016.80 0.00 1016.80 166
167 1 9.56 5 32.45 1.04 23.67 2.89 1.43 0 69.61 0 69.61 0.01 0.00 0.01 167
168 2 19.12 10 64.9 1.04 23.67 2.89 1.43 7.49 119.11 83.22 202.33 12.91 0.80 13.71 168
169 3 28.68 11 71.39 1.45 32.77 4 1.98 0 138.28 0 138.28 1.69 0.00 1.69 169
170 2 19.12 6 38.94 1.06 24.00 2.93 1.45 0 86.05 77.6 163.65 1.88 0.00 1.88 170
171 1 9.56 2 12.98 1.04 23.67 2.89 1.43 0 50.14 -0.46 49.68 0.00 0.00 0.00 171
172 2 19.12 5 32.45 1.04 23.67 2.89 1.43 0 79.17 270.58 349.75 118.85 3.37 122.22 172
173 1 9.56 4 25.96 1.04 23.67 2.89 1.43 0 63.12 -0.4 62.72 1.67 0.00 1.67 173
174 1 9.56 2 12.98 1.04 23.67 2.89 1.43 0 50.14 50.03 100.17 29.34 0.00 29.34 174
175 3 28.68 6 38.94 1.45 32.77 4 1.98 10.38 116.21 161.13 277.34 -0.11 6.85 6.74 175
176 0 0 0 0 1.06 24.00 2.93 1.45 0 27.99 76.56 104.55 3.35 0.60 3.95 176
177 5 47.8 17 110.33 1.04 23.67 2.89 1.43 7.49 193.22 2193.73 2386.95 149.35 25.07 174.42 177
178 2 19.12 4 25.96 1.04 23.67 2.89 1.43 0 72.68 -0.36 72.32 0.75 0.00 0.75 178
179 0 0 6 38.94 1.04 23.67 2.89 1.43 0 66.54 0 66.54 0.00 0.00 0.00 179
180 5 47.8 12 77.88 1.04 23.67 2.89 1.43 7.49 160.77 490.13 650.90 39.17 4.27 43.44 180
181 1 9.56 2 12.98 1.45 32.77 4 1.98 0 60.75 0 60.75 0.00 0.00 0.00 181
182 4 38.24 12 77.88 1.06 24.00 2.93 1.45 7.6 151.71 143.79 295.50 7.85 0.00 7.85 182
183 0 0 0 0 1.04 23.67 2.89 1.43 0 27.60 -3.04 24.56 -1.34 0.00 -1.34 183
184 5 47.8 18 116.82 1.04 23.67 2.89 1.43 7.49 199.71 23488.48 23688.19 18693.69 288.88 18982.57 184
185 1 9.56 5 32.45 1.04 23.67 2.89 1.43 7.49 77.10 1777.08 1854.18 536.67 21.24 557.91 185
186 2 19.12 5 32.45 1.04 23.67 2.89 1.43 0 79.17 -0.38 78.79 10.15 0.00 10.15 186
187 0 0 0 0 1.45 32.77 4 1.98 10.38 48.59 1156.44 1205.03 187.10 13.73 200.83 187
188 2 19.12 5 32.45 1.06 24.00 2.93 1.45 7.6 87.16 162.69 249.85 427.46 1.70 429.16 188
189 2 19.12 6 38.94 1.04 23.67 2.89 1.43 7.49 93.15 995.89 1089.04 41.48 11.20 52.68 189
190 2 19.12 6 38.94 1.04 23.67 2.89 1.43 0 85.66 0 85.66 0.00 0.00 0.00 190
191 2 19.12 5 32.45 1.04 23.67 2.89 1.43 0 79.17 0 79.17 0.00 0.00 0.00 191
192 1 9.56 5 32.45 1.04 23.67 2.89 1.43 7.49 77.10 846.26 923.36 636.15 9.62 645.77 192
193 1 9.56 3 19.47 1.45 32.77 4 1.98 10.38 77.62 0 77.62 0.00 0.00 0.00 193
194 3 28.68 6 38.94 1.06 24.00 2.93 1.45 0 95.61 0 95.61 0.00 0.00 0.00 194
195 1 9.56 9 58.41 1.04 23.67 2.89 1.43 7.49 103.06 0 103.06 0.00 3.12 3.12 195
196 0 0 0 0 1.04 23.67 2.89 1.43 0 27.60 0 27.60 0.97 0.00 0.97 196
197 3 28.68 4 25.96 1.04 23.67 2.89 1.43 7.49 89.73 118.14 207.87 0.63 0.36 0.99 197
198 2 19.12 10 64.9 1.04 23.67 2.89 1.43 0 111.62 0 111.62 0.00 0.00 0.00 198
116 1108.96 342 2219.58 73.06 1656.32 202.24 100.1 200.21 5460.37 48602.12 54062.49
0.00 29510.68 597.28 30107.96
FACTURA LUNA 2502.13
 APA RECE REPARTIZ. 2219.58 CHELT. - ADMIN.+ SALARI 1656.32
DIFERENTA APA 282.55 3.3 repartiz.382,55 ABONAMENT LIFT 201.68
ENERGIE SCARA 186.26 1.61 PENALIZARI 597.28
ENERGIE LIFT 238.03 2.05 EXECUTOR BRAI-CATA 202.2
SALARIUL INGRIJITOR 301 2.6 METEO 72.24
TOTAL 9.56 TOTAL 2729.72

ADMINISTRATOR CENZOR PRESEDINTE

ANUNT

PROPRIETARILOR DIN CADRUL ASOCIATIEI NR.799 AL. COCO

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 POTA
5.
IN INSTANTA.
6.
7.
CONFORM LEGILOR IN VIGOARE.
8.
TAMENTUL FIECARUI PROPRIETAR.

DIVERSE:

SCHIMBAREA CUTIILOR POSTALE

A DOUA USA INLOCUITA C CONDUCEREA
REPARATIE SCARA LA INTRARE
LUMINA SCARA CU SENZORI
INTERFON
TOTAL restante restanta
INTRETIN. octombrie mai

#VALUE! 133 75.65 102.41

#VALUE! 134 247.75 0
#VALUE! 135 7880.03 7292.04
#VALUE! 136 0 0
#VALUE! 137 1920.03 1228.68
#VALUE! 138 83.87 0
#VALUE! 139 618.68 2099.41
#VALUE! 140 0 0
#VALUE! 141 286.45 336.02
#VALUE! 142 914.4 758.87
#VALUE! 143 0 0
#VALUE! 144 74.65 0
#VALUE! 145 0 0
#VALUE! 146 0 0
#VALUE! 147 137.74 115.85
#VALUE! 148 0 0
#VALUE! 149 0 0
#VALUE! 150 0 0
#VALUE! 151 174.14 103.83
#VALUE! 152 0 145.64
#VALUE! 153 0 0
#VALUE! 154 77.5 25.07
#VALUE! 155 0 0
#VALUE! 156 0 0
#VALUE! 157 1048.6 1129.81
#VALUE! 158 0 0
#VALUE! 159 2652.94 2206.5
#VALUE! 160 0 0
#VALUE! 161 0 49.82
#VALUE! 162 0 0
#VALUE! 163 289.69 92.86
#VALUE! 164 0 0
#VALUE! 165 0 0
#VALUE! 166 0 1171.69
#VALUE! 167 0 0
#VALUE! 168 64.66 520.88
#VALUE! 169 0 0
#VALUE! 170 0 0
#VALUE! 171 0 0
#VALUE! 172 271.96 180.07
#VALUE! 173 0 57.38
#VALUE! 174 0 48.07
#VALUE! 175 552.27 189.13
#VALUE! 176 48.24 188.06
#VALUE! 177 2021.85 1151.09
#VALUE! 178 0 0
#VALUE! 179 0 0
#VALUE! 180 344.21 255.98
#VALUE! 181 0 0
#VALUE! 182 0 215.01
#VALUE! 183 0 74.06
#VALUE! 184 23297.13 22310.15
#VALUE! 185 1713.07 1382.01
#VALUE! 186 0 0
#VALUE! 187 1107.39 840.16
#VALUE! 188 137.14 1413.77
#VALUE! 189 903.29 180.72
#VALUE! 190 0 0
#VALUE! 191 0 0
#VALUE! 192 775.76 549.39
#VALUE! 193 167.84 290.56
#VALUE! 194 0 0
#VALUE! 195 251.49 270.53
#VALUE! 196 0 25.07
#VALUE! 197 29.4 138.58
#VALUE! 198 0 108.69
#VALUE! 48167.82 47247.86
L. COCORILOR
PEI POTABILE.
ASOC.NR. 713 DATA AFIS. 13 / 12 /2016
DATA SCAD. 02 / 01 / 2017

LISTA DE PLATA NOIEMBRIE 2016

NR. NR. APA VAL. APA DIF. CHE. AD ENERGI TOTAL REST. TOTAL NR.
AP. PER. MC. METEO APA SAL ELECT. GENERALAP.
1 0 0 0 0.69 0 9.89 0 10.58 25.72 36.3 1
2 2 7 45.43 0.69 7.4 9.89 0.94 64.35 0 64.35 2
3 4 7 45.43 0.69 14.8 9.89 1.88 72.69 -0.51 72.18 3
4 5 10 64.9 0.69 18.5 9.89 2.35 96.33 278.76 375.09 4
5 3 6 38.94 0.69 11.1 9.89 1.41 62.03 78.93 140.96 5
6 2 7 45.43 0.69 7.4 9.89 0.94 64.35 -0.63 63.72 6
7 3 12 77.88 0.69 11.1 9.89 1.41 100.97 -0.7 100.27 7
8 1 4 25.96 0.69 3.7 9.89 0.47 40.71 -2.08 38.63 8
9 2 12 77.88 0.69 7.4 9.89 0.94 96.8 -10.2 86.6 9
10 2 5 32.45 0.69 7.4 9.89 0.94 51.37 117.31 168.68 10
11 4 11 71.39 0.69 14.8 9.89 1.88 98.65 -0.25 98.4 11
12 0 0 0 0.69 0 9.89 0 10.58 40.76 51.34 12
13 0 0 0 0.69 0 9.89 0 10.58 42.11 52.69 13
14 0 0 0 0.69 0 9.89 0 10.58 1059.5 1070.08 14
15 2 7 45.43 0.69 7.4 9.89 0.94 64.35 -0.21 64.14 15
16 2 4 25.96 0.69 7.4 9.89 0.94 44.88 0 44.88 16
17 0 0 0 0.69 0 9.89 0 10.58 0 10.58 17
18 2 4 25.96 0.69 7.4 9.89 0.94 44.88 56.8 101.68 18
19 3 10 64.9 0.69 11.1 9.89 1.41 87.99 357.17 445.16 19
37 106 687.94 13.11 136.9 187.91 17.39 1043.25 2042.48 3085.73

FAC / LUNA 837.94 repart .136,9 CHEL.+ SAL. 187.5

APA RECE REPARTIZ. 687.94 dif. factura sept PENALIZARI 0
DIFERENTA APA 150 3.7 METEO 13.1
TOTAL 1 3.7 TOTAL 2 200.6

pret apa-canal 6,49 M3

ADMINISTRATOR CENZOR PRESEDINTE

 RESTANTE

octombrie

15.16 0 3.21

0 0.1 0 6.9 0 0 3 3.21

2 0.1 7 6.9 0.2 371.74 4 3.21

4 0.1 11 6.9 0.4 130.43 5 3.21

5 0.1 22 6.9 0.5 184.41 3 3.21

3 0.1 2 6.9 0.3 -0.53 2 3.21

2 0.1 9 6.9 0.2 -0.65 3 3.21

3 0.1 20 6.9 0.3 43.17 1 3.21

1 0.1 4 6.9 0.1 0 3 3.21

3 0.1 17 6.9 0.3 65.92 2 3.21

2 0.1 7 6.9 0.2 0 4 3.21

4 0.1 7 6.9 0.4 23.71 0 3.21

0 0.1 0 6.9 0 31.55 0 3.21

0 0.1 0 6.9 0 1048.9 0 3.21

0 0.1 0 6.9 0 -1.07 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 55.41 2 3.21

2 0.1 6 6.9 0.2 314.16 2 3.21

2 0.1 28 6.9 0.2 2282.31 39 3.21

38 0.1 154 6.9 3.8