LISTA DE PLATA A COTELOR DE CONTRIBUŢIE PENTRU ... · Onorariu avocat Interfon si supraveg here...

Asociatia de Propietari Turn T3, Str.Doamna Ghica nr.32B Termen scadent: 10-Jun-13Data afisarii: 20-May-13

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Nr.ap Nr.de persoane

Număr de camere Supraf. apt. Consum

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Intretinere Aprilie 2013

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Total datorie Nr. apt.

101 2 1 35.12 5 37.61 19 15 31.67 61.28 14.69 179.25 0.00 0.19 0.00 0.00 179.44 101102 3 3 65.78 7 52.65 0 15 59.32 114.77 22.04 263.78 0.00 -0.66 0.00 0.00 263.12 102103 0 2 49.35 0 0.00 19 15 44.50 86.10 0.00 164.60 0.00 178.23 0.00 0.00 342.83 103104 2 3 65.03 13 97.78 19 15 58.64 113.46 14.69 318.57 0.00 698.83 36.00 0.00 1,053.40 104105 1 1 35.29 5 37.61 19 15 31.82 61.57 7.35 172.35 0.00 0.00 0.00 0.00 172.35 105106 0 1 34.91 7 52.65 0 15 31.48 60.91 0.00 160.04 0.00 -2.09 0.00 0.00 157.95 106107 3 3 65.82 13 97.78 0 15 59.35 114.84 22.04 309.01 0.00 317.31 0.00 0.00 626.32 107108 0 2 49.94 0 0.00 0 15 45.03 87.13 0.00 147.16 0.00 0.00 0.00 0.00 147.16 108109 2 3 65.84 14 105.30 0 15 59.37 114.88 14.69 309.24 0.00 598.70 18.00 0.00 925.94 109110 1 1 35.18 5 37.61 0 15 31.72 61.38 7.35 153.06 0.00 0.00 0.00 0.00 153.06 110111 1 1 35.14 4 30.09 0 15 31.69 61.31 7.35 145.44 0.00 0.00 0.00 0.00 145.44 111112 0 3 65.4 0 0.00 19 15 58.98 114.11 0.00 207.09 0.00 407.77 11.00 0.00 625.86 112113 1 2 49.34 1 7.52 0 15 44.49 86.09 7.35 160.45 0.00 156.74 0.00 0.00 317.19 113114 0 3 65.51 0 0.00 19 15 59.07 114.30 0.00 207.37 0.00 0.00 0.00 0.00 207.37 114115 2 1 35.18 10 75.22 19 15 31.72 61.38 14.69 217.01 0.00 548.55 24.00 0.00 789.56 115116 1 1 35.23 9 67.69 19 15 31.77 61.47 7.35 202.28 0.00 0.00 0.00 0.00 202.28 116117 0 3 66.43 1 7.52 19 15 59.90 115.90 0.00 217.32 0.00 849.24 75.00 0.00 1,141.56 117118 2 2 50.23 5 37.61 0 15 45.30 87.64 14.69 200.24 0.00 201.12 0.00 0.00 401.36 118119 0 3 65.89 0 0.00 19 15 59.42 114.96 0.00 208.38 0.00 0.00 0.00 0.00 208.38 119120 1 1 35.15 6 45.13 19 15 31.70 61.33 7.35 179.51 0.00 0.00 0.00 0.00 179.51 120201 2 1 35.12 2 15.04 0 15 31.67 61.28 14.69 137.68 0.00 785.50 115.00 0.00 1,038.18 201202 0 3 65.78 0 0.00 19 15 59.32 114.77 0.00 208.09 110.00 3,533.35 1,774.00 2,500.00 8,125.44 202203 3 2 49.35 8 60.17 0 15 44.50 86.10 22.04 227.81 0.00 229.80 0.00 0.00 457.61 203204 2 3 65.03 10 75.22 0 15 58.64 113.46 14.69 277.01 0.00 266.63 0.00 0.00 543.64 204205 1 1 35.29 5 37.61 0 15 31.82 61.57 7.35 153.35 0.00 0.00 0.00 0.00 153.35 205206 1 1 34.91 10 75.22 0 15 31.48 60.91 7.35 189.96 0.00 0.00 0.00 0.00 189.96 206207 0 3 65.82 0 0.00 19 15 59.35 114.84 0.00 208.19 0.00 267.21 0.00 460.00 935.40 207208 1 2 49.94 10 75.22 0 15 45.03 87.13 7.35 229.73 0.00 0.00 0.00 0.00 229.73 208209 2 3 65.84 10 75.22 19 15 59.37 114.88 14.69 298.16 0.00 -17.21 0.00 0.00 280.95 209210 0 1 35.18 0 0.00 19 15 31.72 61.38 0.00 127.10 0.00 0.00 0.00 0.00 127.10 210211 0 1 35.14 0 0.00 19 15 31.69 61.31 0.00 127.00 0.00 0.00 0.00 0.00 127.00 211212 3 3 65.4 9 67.69 0 15 58.98 114.11 22.04 277.82 0.00 0.00 0.00 0.00 277.82 212213 0 2 49.34 0 0.00 19 15 44.49 86.09 0.00 164.58 0.00 324.32 9.00 1,100.00 1,597.90 213214 1 3 65.51 8 60.17 19 15 59.07 114.30 7.35 274.89 0.00 435.61 11.00 1,100.00 1,821.50 214215 0 1 35.18 0 0.00 19 15 31.72 61.38 0.00 127.10 60.00 2,100.05 1,034.00 2,500.00 5,821.15 215

216 0 1 35.23 0 0.00 0 15 31.77 61.47 0.00 108.24 0.00 -7.44 0.00 0.00 100.80 216217 3 3 66.43 7 52.65 0 15 59.90 115.90 22.04 265.49 0.00 0.00 0.00 0.00 265.49 217218 2 2 50.23 5 37.61 0 15 45.30 87.64 14.69 200.24 0.00 0.00 0.00 0.00 200.24 218

LISTA DE PLATA A COTELOR DE CONTRIBUŢIE PENTRU CHELTUIELILE SPATIILOR COMUNE AFERENTE LUNII

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219 2 3 65.89 16 120.35 19 15 59.42 114.96 14.69 343.42 0.00 -21.21 0.00 0.00 322.21 219220 0 1 35.15 0 0.00 0 15 31.70 61.33 0.00 108.03 0.00 103.50 0.00 0.00 211.53 220301 2 1 35.12 5 37.61 19 15 31.67 61.28 14.69 179.25 0.00 0.00 0.00 0.00 179.25 301302 2 3 65.78 13 97.78 0 15 59.32 114.77 14.69 301.56 0.00 0.00 0.00 0.00 301.56 302303 1 2 49.35 9 67.69 0 15 44.50 86.10 7.35 220.64 0.00 0.00 0.00 0.00 220.64 303304 0 3 65.03 2 15.04 19 15 58.64 113.46 0.00 221.14 0.00 610.74 34.00 0.00 865.88 304305 1 1 35.29 5 37.61 0 15 31.82 61.57 7.35 153.35 0.00 0.00 0.00 0.00 153.35 305306 1 1 34.91 0 0.00 0 15 31.48 60.91 7.35 114.74 60.00 0.00 0.00 0.00 174.74 306307 0 3 65.82 0 0.00 0 15 59.35 114.84 0.00 189.19 0.00 387.31 11.00 0.00 587.50 307308 0 2 49.94 0 0.00 0 15 45.03 87.13 0.00 147.16 0.00 0.00 0.00 0.00 147.16 308309 2 3 65.84 11 82.74 0 15 59.37 114.88 14.69 286.68 0.00 228.51 0.00 0.00 515.19 309310 0 1 35.18 0 0.00 19 15 31.72 61.38 0.00 127.10 0.00 0.00 0.00 0.00 127.10 310311 1 1 35.14 1 7.52 0 15 31.69 61.31 7.35 122.87 0.00 0.00 0.00 0.00 122.87 311312 2 3 65.4 10 75.22 0 15 58.98 114.11 14.69 278.00 0.00 0.00 0.00 0.00 278.00 312313 0 2 49.34 0 0.00 19 15 44.49 86.09 0.00 164.58 0.00 0.00 0.00 1,861.07 2,025.65 313314 1 3 65.51 5 37.61 0 15 59.07 114.30 7.35 233.33 0.00 0.00 0.00 0.00 233.33 314315 2 1 35.18 9 67.69 0 15 31.72 61.38 14.69 190.48 0.00 639.25 50.00 0.00 879.73 315316 1 1 35.23 3 22.56 0 15 31.77 61.47 7.35 138.15 0.00 0.00 0.00 0.00 138.15 316317 2 3 66.43 5 37.61 19 15 59.90 115.90 14.69 262.10 0.00 261.97 0.00 0.00 524.07 317318 1 2 50.23 5 37.61 19 15 45.30 87.64 7.35 211.90 0.00 -2.99 0.00 0.00 208.91 318319 2 3 65.89 0 0.00 19 15 59.42 114.96 14.69 223.07 110.00 2,359.89 192.00 2,500.00 5,384.96 319320 1 1 35.15 9 67.69 19 15 31.70 61.33 7.35 202.07 0.00 0.00 0.00 0.00 202.07 320401 0 1 35.12 0 0.00 19 15 31.67 61.28 0.00 126.95 0.00 0.00 0.00 0.00 126.95 401402 4 3 65.78 1 7.52 19 15 59.32 114.77 29.39 245.00 0.00 0.00 0.00 0.00 245.00 402403 2 2 49.35 9 67.69 0 15 44.50 86.10 14.69 227.98 0.00 0.00 0.00 0.00 227.98 403404 1 3 65.03 1 7.52 0 15 58.64 113.46 7.35 201.97 0.00 0.00 0.00 0.00 201.97 404405 0 1 35.29 0 0.00 0 15 31.82 61.57 0.00 108.39 0.00 530.81 62.00 0.00 701.20 405406 1 1 34.91 4 30.09 0 15 31.48 60.91 7.35 144.83 0.00 -70.39 0.00 0.00 74.44 406407 1 3 65.82 8 60.17 0 15 59.35 114.84 7.35 256.71 0.00 0.00 0.00 0.00 256.71 407408 1 2 49.94 0 0.00 0 15 45.03 87.13 7.35 154.51 0.00 0.00 0.00 0.00 154.51 408409 5 3 65.84 12 90.26 19 15 59.37 114.88 36.73 335.24 0.00 1,075.55 63.00 0.00 1,473.79 409410 1 1 35.18 6 45.13 19 15 31.72 61.38 7.35 179.58 0.00 0.00 0.00 0.00 179.58 410411 0 1 35.14 0 0.00 0 15 31.69 61.31 0.00 108.00 0.00 0.00 0.00 0.00 108.00 411412 2 3 65.4 10 75.22 19 15 58.98 114.11 14.69 297.00 0.00 0.00 0.00 0.00 297.00 412413 1 2 49.34 10 75.22 0 15 44.49 86.09 7.35 228.15 0.00 204.75 0.00 0.00 432.90 413414 3 3 65.51 9 67.69 19 15 59.07 114.30 22.04 297.10 0.00 -0.54 0.00 0.00 296.56 414415 1 1 35.18 5 37.61 19 15 31.72 61.38 7.35 172.06 0.00 570.40 33.00 0.00 775.46 415416 1 1 35.23 7 52.65 19 15 31.77 61.47 7.35 187.24 0.00 0.00 0.00 0.00 187.24 416417 2 3 66.43 5 37.61 0 15 59.90 115.90 14.69 243.10 0.00 0.00 0.00 0.00 243.10 417418 1 2 50.23 11 82.74 0 15 45.30 87.64 7.35 238.03 0.00 0.00 0.00 0.00 238.03 418419 3 3 65.89 15 112.82 19 15 59.42 114.96 22.04 343.24 0.00 652.51 18.00 0.00 1,013.75 419420 1 1 35.15 3 22.56 0 15 31.70 61.33 7.35 137.94 0.00 211.71 4.00 0.00 353.65 420501 1 1 35.12 5 37.61 0 15 31.67 61.28 7.35 152.91 0.00 0.00 0.00 0.00 152.91 501

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502 2 3 65.78 11 82.74 19 15 59.32 114.77 14.69 305.52 0.00 0.00 0.00 0.00 305.52 502503 1 2 49.35 5 37.61 0 15 44.50 86.10 7.35 190.56 0.00 197.96 0.00 0.00 388.52 503504 1 3 65.03 21 157.95 0 15 58.64 113.46 7.35 352.40 0.00 0.00 0.00 0.00 352.40 504505 1 1 35.29 0 0.00 19 15 31.82 61.57 7.35 134.74 60.00 990.40 200.00 0.00 1,385.14 505506 0 1 34.91 0 0.00 19 15 31.48 60.91 0.00 126.39 0.00 -0.80 0.00 0.00 125.59 506507 5 3 65.82 20 150.43 19 15 59.35 114.84 36.73 395.35 0.00 806.91 22.00 0.00 1,224.26 507508 1 2 49.94 6 45.13 0 15 45.03 87.13 7.35 199.64 0.00 377.94 11.00 0.00 588.58 508509 1 3 65.84 2 15.04 19 15 59.37 114.88 7.35 230.64 0.00 0.00 0.00 0.00 230.64 509510 2 1 35.18 8 60.17 19 15 31.72 61.38 14.69 201.96 0.00 0.00 0.00 0.00 201.96 510511 1 1 35.14 8 60.17 19 15 31.69 61.31 7.35 194.52 0.00 0.00 0.00 0.00 194.52 511512 1 3 65.4 3 22.56 0 15 58.98 114.11 7.35 218.00 0.00 0.00 0.00 0.00 218.00 512513 1 2 49.34 6 45.13 19 15 44.49 86.09 7.35 217.06 0.00 181.94 0.00 0.00 399.00 513514 0 3 65.51 1 7.52 19 15 59.07 114.30 0.00 214.89 0.00 -400.00 0.00 0.00 -185.11 514515 1 1 35.18 2 15.04 19 15 31.72 61.38 7.35 149.49 0.00 153.05 0.00 0.00 302.54 515516 2 1 35.23 20 150.43 19 15 31.77 61.47 14.69 292.36 60.00 276.85 0.00 2,000.00 2,629.21 516517 2 3 66.43 8 60.17 0 15 59.90 115.90 14.69 265.66 0.00 0.00 0.00 0.00 265.66 517518 2 2 50.23 5 37.61 0 15 45.30 87.64 14.69 200.24 0.00 0.00 0.00 0.00 200.24 518519 3 3 65.89 5 37.61 0 15 59.42 114.96 22.04 249.03 0.00 0.00 0.00 0.00 249.03 519520 0 1 35.15 0 0.00 19 15 31.70 61.33 0.00 127.03 0.00 842.63 146.00 0.00 1,115.66 520601 1 1 35.12 3 22.56 0 15 31.67 61.28 7.35 137.86 0.00 274.29 8.00 0.00 420.15 601602 3 3 65.78 10 75.22 0 15 59.32 114.77 22.04 286.35 0.00 0.00 0.00 0.00 286.35 602603 1 2 49.35 4 30.09 19 15 44.50 86.10 7.35 202.04 0.00 196.49 0.00 0.00 398.53 603604 2 3 65.03 9 67.69 0 15 58.64 113.46 14.69 269.48 0.00 0.00 0.00 0.00 269.48 604605 0 1 35.29 0 0.00 19 15 31.82 61.57 0.00 127.39 0.00 0.00 0.00 0.00 127.39 605606 3 1 34.91 7 52.65 19 15 31.48 60.91 22.04 201.08 0.00 0.00 0.00 0.00 201.08 606607 0 3 65.82 0 0.00 19 15 59.35 114.84 0.00 208.19 0.00 16.57 0.00 0.00 224.76 607608 1 2 49.94 6 45.13 0 15 45.03 87.13 7.35 199.64 0.00 0.00 0.00 0.00 199.64 608609 1 3 65.84 2 15.04 19 15 59.37 114.88 7.35 230.64 0.00 0.00 0.00 0.00 230.64 609610 1 1 35.18 2 15.04 19 15 31.72 61.38 7.35 149.49 0.00 0.00 0.00 0.00 149.49 610611 2 1 35.14 10 75.22 0 15 31.69 61.31 14.69 197.91 0.00 2.97 0.00 0.00 200.88 611612 0 3 65.4 0 0.00 19 15 58.98 114.11 0.00 207.09 110.00 3,516.47 1,768.00 2,500.00 8,101.56 612613 1 2 49.34 10 75.22 19 15 44.49 86.09 7.35 247.15 0.00 1,180.54 0.00 0.00 1,427.69 613628 2 3 65.51 17 127.87 0 15 59.07 114.30 14.69 330.93 0.00 649.90 18.00 0.00 998.83 628615 0 1 35.18 2 15.04 0 15 31.72 61.38 0.00 123.14 0.00 -4.49 0.00 0.00 118.65 615616 2 1 35.23 11 82.74 19 15 31.77 61.47 14.69 224.67 0.00 222.28 0.00 0.00 446.95 616617 0 3 66.43 0 0.00 19 15 59.90 115.90 0.00 209.80 0.00 621.69 35.00 0.00 866.49 617618 0 2 50.23 0 0.00 19 15 45.30 87.64 0.00 166.94 0.00 163.79 0.00 0.00 330.73 618619 2 3 65.89 8 60.17 19 15 59.42 114.96 14.69 283.24 0.00 0.00 0.00 0.00 283.24 619620 1 1 35.15 11 82.74 19 15 31.70 61.33 7.35 217.12 0.00 -28.81 0.00 2,500.00 2,688.31 620701 1 1 35.12 2 15.04 19 15 31.67 61.28 7.35 149.34 0.00 0.00 0.00 0.00 149.34 701702 3 3 65.78 12 90.26 0 15 59.32 114.77 22.04 301.39 0.00 0.00 0.00 0.00 301.39 702703 2 2 49.35 12 90.26 0 15 44.50 86.10 14.69 250.55 0.00 253.41 0.00 0.00 503.96 703704 2 3 65.03 6 45.13 19 15 58.64 113.46 14.69 265.92 0.00 1,102.54 0.00 0.00 1,368.46 704

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705 1 1 35.29 2 15.04 0 15 31.82 61.57 7.35 130.78 0.00 0.00 0.00 0.00 130.78 705706 0 1 34.91 1 7.52 19 15 31.48 60.91 0.00 133.91 0.00 0.00 0.00 0.00 133.91 706707 0 3 65.82 0 0.00 19 15 59.35 114.84 0.00 208.19 110.00 3,535.94 1,776.00 2,500.00 8,130.13 707708 2 2 49.94 11 82.74 19 15 45.03 87.13 14.69 263.59 0.00 799.18 51.00 0.00 1,113.77 708709 2 3 65.84 24 180.52 0 15 59.37 114.88 14.69 384.46 0.00 371.04 0.00 0.00 755.50 709710 1 1 35.18 14 105.30 0 15 31.72 61.38 7.35 220.75 0.00 0.00 0.00 0.00 220.75 710711 1 1 35.14 1 7.52 19 15 31.69 61.31 7.35 141.87 0.00 0.00 0.00 0.00 141.87 711712 2 3 65.4 7 52.65 19 15 58.98 114.11 14.69 274.43 0.00 245.66 0.00 0.00 520.09 712713 1 2 49.34 7 52.65 0 15 44.49 86.09 7.35 205.58 0.00 -47.73 0.00 0.00 157.85 713714 2 3 65.51 13 97.78 0 15 59.07 114.30 14.69 300.84 0.00 540.59 14.00 0.00 855.43 714715 0 1 35.18 0 0.00 19 15 31.72 61.38 0.00 127.10 60.00 2,100.05 1,034.00 2,500.00 5,821.15 715716 0 1 35.23 0 0.00 0 15 31.77 61.47 0.00 108.24 0.00 106.03 0.00 0.00 214.27 716717 2 3 66.43 11 82.74 19 15 59.90 115.90 14.69 307.23 0.00 302.89 0.00 0.00 610.12 717718 2 2 50.23 14 105.30 0 15 45.30 87.64 14.69 267.93 0.00 1,683.36 307.00 0.00 2,258.29 718719 2 3 65.89 6 45.13 0 15 59.42 114.96 14.69 249.20 0.00 0.00 0.00 0.00 249.20 719720 2 1 35.15 5 37.61 0 15 31.70 61.33 14.69 160.33 0.00 162.15 0.00 0.00 322.48 720801 1 1 35.12 5 37.61 19 15 31.67 61.28 7.35 171.91 0.00 175.55 0.00 0.00 347.46 801802 0 3 65.78 0 0.00 19 15 59.32 114.77 0.00 208.09 110.00 3,532.35 1,774.00 2,500.00 8,124.44 802803 0 2 49.35 0 0.00 19 15 44.50 86.10 0.00 164.60 0.00 0.00 0.00 0.00 164.60 803804 3 3 65.03 9 67.69 0 15 58.64 113.46 22.04 276.83 0.00 -1.17 0.00 0.00 275.66 804805 1 1 35.29 4 30.09 19 15 31.82 61.57 7.35 164.83 0.00 171.79 0.00 1,500.00 1,836.62 805806 0 1 34.91 1 7.52 19 15 31.48 60.91 0.00 133.91 0.00 0.00 0.00 0.00 133.91 806807 0 3 65.82 11 82.74 19 15 59.35 114.84 0.00 290.93 0.00 995.19 107.00 1,000.00 2,393.12 807808 1 2 49.94 6 45.13 0 15 45.03 87.13 7.35 199.64 0.00 199.48 0.00 0.00 399.12 808809 0 3 65.84 0 0.00 19 15 59.37 114.88 0.00 208.25 110.00 3,535.24 1,775.00 2,500.00 8,128.49 809810 1 1 35.18 0 0.00 19 15 31.72 61.38 7.35 134.45 60.00 1,560.92 535.00 0.00 2,290.37 810811 1 1 35.14 5 37.61 19 15 31.69 61.31 7.35 171.96 0.00 326.06 9.00 0.00 507.02 811812 0 3 65.4 0 0.00 19 15 58.98 114.11 0.00 207.09 110.00 3,510.47 1,765.00 2,500.00 8,092.56 812813 2 2 49.34 7 52.65 19 15 44.49 86.09 14.69 231.92 0.00 0.00 0.00 0.00 231.92 813814 2 3 65.51 8 60.17 19 15 59.07 114.30 14.69 282.23 0.00 259.59 0.00 0.00 541.82 814815 2 1 35.18 2 15.04 19 15 31.72 61.38 14.69 156.83 60.00 2,072.03 820.00 2,500.00 5,608.86 815816 0 1 35.23 0 0.00 19 15 31.77 61.47 0.00 127.24 60.00 2,101.87 1,035.00 2,500.00 5,824.11 816817 2 3 66.43 5 37.61 0 15 59.90 115.90 14.69 243.10 0.00 0.00 0.00 0.00 243.10 817818 0 2 50.23 0 0.00 19 15 45.30 87.64 0.00 166.94 80.00 2,823.87 1,410.00 2,500.00 6,980.81 818819 0 3 65.89 0 0.00 19 15 59.42 114.96 0.00 208.38 0.00 23.06 0.00 0.00 231.44 819820 1 1 35.15 4 30.09 19 15 31.70 61.33 7.35 164.47 0.00 0.00 0.00 0.00 164.47 820901 1 1 35.12 1 7.52 0 15 31.67 61.28 7.35 122.82 0.00 120.26 0.00 0.00 243.08 901902 2 3 65.78 5 37.61 19 15 59.32 114.77 14.69 260.39 0.00 2,564.48 166.00 0.00 2,990.87 902903 1 2 49.35 10 75.22 0 15 44.50 86.10 7.35 228.17 0.00 656.94 37.00 0.00 922.11 903904 0 3 65.03 0 0.00 19 15 58.64 113.46 0.00 206.10 0.00 1,610.72 338.00 0.00 2,154.82 904905 1 1 35.29 3 22.56 0 15 31.82 61.57 7.35 138.30 0.00 0.00 0.00 0.00 138.30 905906 1 1 34.91 2 15.04 0 15 31.48 60.91 7.35 129.78 0.00 0.00 0.00 0.00 129.78 906907 3 3 65.82 15 112.82 0 15 59.35 114.84 22.04 324.05 0.00 317.25 0.00 0.00 641.30 907

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908 1 2 49.94 5 37.61 0 15 45.03 87.13 7.35 192.12 0.00 192.66 0.00 0.00 384.78 908909 1 3 65.84 8 60.17 19 15 59.37 114.88 7.35 275.77 0.00 0.00 0.00 0.00 275.77 909910 2 1 35.18 14 105.30 0 15 31.72 61.38 14.69 228.09 0.00 0.00 0.00 0.00 228.09 910911 1 1 35.14 3 22.56 19 15 31.69 61.31 7.35 156.91 0.00 -9.69 0.00 0.00 147.22 911912 0 3 65.4 0 0.00 19 15 58.98 114.11 0.00 207.09 110.00 3,509.47 1,763.00 2,500.00 8,089.56 912913 1 2 49.34 11 82.74 19 15 44.49 86.09 7.35 254.67 0.00 0.00 0.00 1,000.00 1,254.67 913914 1 3 65.51 5 37.61 0 15 59.07 114.30 7.35 233.33 0.00 0.00 0.00 0.00 233.33 914915 1 1 35.18 3 22.56 0 15 31.72 61.38 7.35 138.01 0.00 301.88 8.00 0.00 447.89 915916 0 1 35.23 0 0.00 19 15 31.77 61.47 0.00 127.24 0.00 125.03 0.00 2,500.00 2,752.27 916917 4 3 66.43 13 97.78 19 15 59.90 115.90 29.39 336.97 0.00 678.64 19.00 0.00 1,034.61 917918 1 2 50.23 5 37.61 0 15 45.30 87.64 7.35 192.90 0.00 165.75 0.00 0.00 358.65 918919 2 3 65.89 10 75.22 19 15 59.42 114.96 14.69 298.29 0.00 0.00 0.00 0.00 298.29 919920 0 1 35.15 0 0.00 19 15 31.70 61.33 0.00 127.03 0.00 124.82 0.00 0.00 251.85 9201001 2 1 35.12 7 52.65 0 15 31.67 61.28 14.69 175.29 0.00 -9.00 0.00 0.00 166.29 10011002 0 3 65.78 0 0.00 19 15 59.32 114.77 0.00 208.09 0.00 16.61 0.00 0.00 224.70 10021003 2 2 49.35 8 60.17 19 15 44.50 86.10 14.69 239.46 0.00 223.78 0.00 0.00 463.24 10031004 1 3 65.03 1 7.52 19 15 58.64 113.46 7.35 220.97 0.00 0.00 0.00 0.00 220.97 10041005 0 1 35.29 2 15.04 19 15 31.82 61.57 0.00 142.43 0.00 0.00 0.00 0.00 142.43 10051006 1 1 34.91 2 15.04 19 15 31.48 60.91 7.35 148.78 0.00 0.00 0.00 0.00 148.78 10061007 1 3 65.82 5 37.61 0 15 59.35 114.84 7.35 234.15 0.00 0.00 0.00 0.00 234.15 10071008 3 2 49.94 3 22.56 0 15 45.03 87.13 22.04 191.76 0.00 0.00 0.00 0.00 191.76 10081009 0 3 65.84 0 0.00 0 15 59.37 114.88 0.00 189.25 0.00 511.42 26.00 0.00 726.67 10091010 2 1 35.18 3 22.56 0 15 31.72 61.38 14.69 145.35 0.00 0.00 0.00 0.00 145.35 10101011 0 1 35.14 1 7.52 0 15 31.69 61.31 0.00 115.52 0.00 0.00 0.00 0.00 115.52 10111012 0 3 65.4 0 0.00 19 15 58.98 114.11 0.00 207.09 0.00 513.27 23.00 1,600.00 2,343.36 10121013 0 2 49.34 0 0.00 19 15 44.49 86.09 0.00 164.58 80.00 2,764.06 1,378.00 2,500.00 6,886.64 10131014 0 3 65.51 0 0.00 19 15 59.07 114.30 0.00 207.37 110.00 3,513.13 1,766.00 2,500.00 8,096.50 10141015 0 1 35.18 0 0.00 0 15 31.72 61.38 0.00 108.10 0.00 -6.99 0.00 0.00 101.11 10151016 2 1 35.23 6 45.13 19 15 31.77 61.47 14.69 187.06 0.00 647.88 52.00 0.00 886.94 10161017 1 3 66.43 9 67.69 19 15 59.90 115.90 7.35 284.84 0.00 0.00 0.00 0.00 284.84 10171018 0 2 50.23 0 0.00 19 15 45.30 87.64 0.00 166.94 0.00 -61.10 0.00 0.00 105.84 10181019 5 3 65.89 29 218.13 19 15 59.42 114.96 36.73 463.24 0.00 768.14 24.00 0.00 1,255.38 10191020 1 1 35.15 6 45.13 19 15 31.70 61.33 7.35 179.51 0.00 534.45 29.00 0.00 742.96 10201101 1 1 35.12 4 30.09 0 15 31.67 61.28 7.35 145.39 0.00 -0.32 0.00 0.00 145.07 11011102 1 3 65.78 4 30.09 19 15 59.32 114.77 7.35 245.53 0.00 0.00 0.00 0.00 245.53 11021103 1 2 49.35 7 52.65 0 15 44.50 86.10 7.35 205.60 0.00 0.00 0.00 0.00 205.60 11031104 0 3 65.03 0 0.00 19 15 58.64 113.46 0.00 206.10 110.00 3,511.72 1,767.00 2,500.00 8,094.82 11041105 2 1 35.29 10 75.22 0 15 31.82 61.57 14.69 198.30 0.00 689.43 53.00 0.00 940.73 11051106 0 1 34.91 0 0.00 19 15 31.48 60.91 0.00 126.39 60.00 2,091.90 1,029.00 2,500.00 5,807.29 11061107 1 3 65.82 1 7.52 0 15 59.35 114.84 7.35 204.06 110.00 1,669.67 356.00 0.00 2,339.73 11071108 1 2 49.94 2 15.04 0 15 45.03 87.13 7.35 169.55 0.00 0.00 0.00 0.00 169.55 11081109 2 3 65.84 9 67.69 0 15 59.37 114.88 14.69 271.63 0.00 5.72 0.00 0.00 277.35 11091110 2 1 35.18 12 90.26 19 15 31.72 61.38 14.69 232.05 0.00 0.00 0.00 0.00 232.05 1110

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1111 2 1 35.14 6 45.13 0 15 31.69 61.31 14.69 167.82 0.00 0.00 0.00 0.00 167.82 11111112 0 3 65.4 0 0.00 19 15 58.98 114.11 0.00 207.09 110.00 3,516.47 1,768.00 2,500.00 8,101.56 11121113 1 2 49.34 5 37.61 0 15 44.49 86.09 7.35 190.54 0.00 -0.70 0.00 0.00 189.84 11131114 0 3 65.51 0 0.00 19 15 59.07 114.30 0.00 207.37 110.00 3,513.13 1,766.00 2,500.00 8,096.50 11141115 0 1 35.18 0 0.00 0 15 31.72 61.38 0.00 108.10 0.00 0.00 0.00 0.00 108.10 11151116 1 1 35.23 1 7.52 19 15 31.77 61.47 7.35 142.11 0.00 569.34 52.00 1,000.00 1,763.45 11161117 0 3 66.43 0 0.00 19 15 59.90 115.90 0.00 209.80 0.00 621.69 35.00 0.00 866.49 11171118 2 2 50.23 8 60.17 0 15 45.30 87.64 14.69 222.80 0.00 0.00 0.00 0.00 222.80 11181119 0 3 65.89 0 0.00 19 15 59.42 114.96 0.00 208.38 0.00 204.06 0.00 0.00 412.44 11191120 1 1 35.15 4 30.09 19 15 31.70 61.33 7.35 164.47 0.00 206.29 3.00 0.00 373.76 11201201 0 1 35.56 0 0.00 19 15 32.07 62.04 0.00 128.11 0.00 125.88 0.00 2,000.00 2,253.99 12011202 0 3 93.31 0 0.00 19 15 84.14 162.80 0.00 280.94 160.00 4,813.08 2,438.00 2,500.00 10,192.02 12021203 2 3 93.31 11 82.74 19 15 84.14 162.80 14.69 378.37 0.00 0.00 0.00 0.00 378.37 12031204 1 1 35.69 13 97.78 0 15 32.18 62.27 7.35 214.58 0.00 0.00 0.00 0.00 214.58 12041205 2 1 35.69 -14 -105.30 0 15 32.18 62.27 14.69 18.84 0.00 0.00 0.00 0.00 18.84 12051206 0 3 92.09 0 0.00 19 15 83.04 160.68 0.00 277.72 150.00 2,986.23 904.00 0.00 4,317.95 12061207 0 3 93.13 0 0.00 19 15 83.98 162.49 0.00 280.47 150.00 4,807.33 2,435.00 2,500.00 10,172.80 12071208 1 1 35.68 9 67.69 0 15 32.17 62.25 7.35 184.46 0.00 169.45 0.00 0.00 353.91 12081209 0 1 35.3 0 0.00 19 15 31.83 61.59 0.00 127.42 0.00 125.21 0.00 0.00 252.63 12091210 0 3 91.56 0 0.00 19 15 82.57 159.75 0.00 276.32 150.00 -0.93 0.00 0.00 425.39 12101211 0 3 91.4 0 0.00 0 15 82.42 159.47 0.00 256.89 150.00 4,169.56 1,999.00 0.00 6,575.45 12111212 0 1 35.68 1 7.52 19 15 32.17 62.25 0.00 135.94 0.00 0.00 0.00 0.00 135.94 12121213 1 1 35.71 5 37.61 0 15 32.20 62.31 7.35 154.47 0.00 450.18 25.00 0.00 629.65 12131214 0 3 93.43 0 0.00 19 15 84.25 163.01 0.00 281.26 160.00 4,811.94 2,436.00 2,500.00 10,189.20 12141215 0 3 91.87 0 0.00 19 15 82.84 160.29 0.00 277.13 150.00 4,736.80 2,397.00 2,500.00 10,060.93 12151216 1 1 35.69 4 30.09 19 15 32.18 62.27 7.35 165.89 0.00 0.00 0.00 0.00 165.89 12161301 1 1 35.03 5 37.61 19 15 31.59 61.12 7.35 171.67 0.00 0.00 0.00 2,500.00 2,671.67 1301

1302-1303 1 4 155.62 2 15.04 19 15 140.33 271.52 7.35 468.24 0.00 457.43 0.00 0.00 925.67 1302-13031304 0 1 34.87 7 52.65 19 15 31.44 60.84 0.00 178.93 0.00 0.00 0.00 0.00 178.93 13041305 1 1 35.22 5 37.61 0 15 31.76 61.45 7.35 153.17 0.00 0.00 0.00 0.00 153.17 1305

1306-1307 0 6 155.39 0 0.00 19 15 140.12 271.12 0.00 445.24 260.00 7,666.19 3,911.00 5,000.00 17,282.43 1306-13071308 0 1 35.18 0 0.00 19 15 31.72 61.38 0.00 127.10 60.00 2,102.05 1,035.00 2,500.00 5,824.15 13081309 0 1 35.14 0 0.00 19 15 31.69 61.31 0.00 127.00 60.00 2,101.48 1,035.00 2,500.00 5,823.48 13091310 0 3 74.22 0 0.00 19 15 66.93 129.50 0.00 230.43 120.00 3,913.87 1,973.00 2,500.00 8,737.30 13101311 0 3 74.22 0 0.00 19 15 66.93 129.50 0.00 230.43 120.00 3,908.87 1,969.00 2,500.00 8,728.30 13111312 1 1 35.2 8 60.17 19 15 31.74 61.42 7.35 194.68 0.00 0.00 0.00 0.00 194.68 13121313 1 1 35.23 9 67.69 0 15 31.77 61.47 7.35 183.28 0.00 0.00 0.00 0.00 183.28 1313

1314-1315 0 5 155.56 0 0.00 19 15 140.28 271.42 0.00 445.70 260.00 7,665.86 3,909.00 5,000.00 17,280.56 1314-13151316 1 1 35.17 4 30.09 19 15 31.71 61.36 7.35 164.51 0.00 190.83 0.00 0.00 355.34 13161401 0 1 35.56 0 0.00 19 15 32.07 62.04 0.00 128.11 60.00 2,145.97 1,059.00 2,500.00 5,893.08 14011402 0 3 93.31 0 0.00 19 15 84.14 162.80 0.00 280.94 160.00 4,816.08 2,437.00 2,500.00 10,194.02 14021403 0 3 93.31 0 0.00 19 15 84.14 162.80 0.00 280.94 160.00 4,809.08 2,433.00 2,500.00 10,183.02 14031404 0 1 35.69 0 0.00 19 15 32.18 62.27 0.00 128.45 60.00 2,147.95 1,059.00 2,500.00 5,895.40 1404

Num r de camere Supraf. apt. Consum

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1405 2 1 37.4 2 15.04 19 15 33.73 65.25 14.69 162.71 0.00 0.00 0.00 1,830.00 1,992.71 14051406 0 2 53.24 0 0.00 19 15 48.01 92.89 0.00 174.90 90.00 2,973.39 1,486.00 2,500.00 7,224.29 14061407 0 2 53.24 0 0.00 19 15 48.01 92.89 0.00 174.90 90.00 2,955.39 1,475.00 2,500.00 7,195.29 14071408 1 1 37.66 2 15.04 19 15 33.96 65.71 7.35 156.06 0.00 0.00 0.00 0.00 156.06 14081409 1 1 35.13 7 52.65 19 15 31.68 61.29 7.35 186.97 0.00 495.09 26.00 0.00 708.06 14091410 0 2 53.24 0 0.00 19 15 48.01 92.89 0.00 174.90 90.00 2,962.39 1,481.00 2,500.00 7,208.29 14101411 0 2 74.76 0 0.00 0 15 67.42 130.44 0.00 212.86 0.00 0.00 0.00 0.00 212.86 14111412 0 1 35.18 0 0.00 19 15 31.72 61.38 0.00 127.10 60.00 2,101.05 1,034.00 2,500.00 5,822.15 14121413 1 1 35.23 2 15.04 19 15 31.77 61.47 7.35 149.63 0.00 0.00 0.00 0.00 149.63 14131414 4 2 53.21 7 52.65 19 15 47.98 92.84 29.47 256.94 0.00 -300.00 0.00 0.00 -43.06 14141415 0 2 53.24 0 0.00 19 15 48.01 92.89 0.00 174.90 90.00 2,955.39 1,475.00 2,500.00 7,195.29 14151416 1 1 35.15 8 60.17 0 15 31.70 61.33 7.35 175.55 0.00 0.00 0.00 0.00 175.55 14161501 0 1 34.83 0 0.00 19 15 31.41 60.77 0.00 126.18 60.00 2,143.68 1,072.00 2,500.00 5,901.86 15011502 0 3 84.96 0 0.00 19 15 76.61 148.24 0.00 258.85 140.00 4,416.93 2,232.00 2,500.00 9,547.78 15021503 0 1 34.83 0 0.00 19 15 31.41 60.77 0.00 126.18 60.00 2,096.68 1,033.00 2,500.00 5,815.86 15031504 0 1 35.26 0 0.00 19 15 31.80 61.52 0.00 127.32 60.00 2,111.34 1,041.00 2,500.00 5,839.66 15041505 0 3 85.15 0 0.00 19 15 76.79 148.57 0.00 259.36 140.00 4,422.93 2,234.00 2,500.00 9,556.29 15051506 0 1 34.83 0 0.00 19 15 31.41 60.77 0.00 126.18 60.00 2,138.68 1,068.00 2,500.00 5,892.86 15061507 0 1 35.28 0 0.00 19 15 31.81 61.56 0.00 127.37 0.00 387.98 22.00 0.00 537.35 15071508 0 3 85.61 0 0.00 19 15 77.20 149.28 0.00 260.48 140.00 4,453.56 2,252.00 2,500.00 9,606.04 15081509 1 1 34.82 2 15.04 19 15 31.40 60.75 7.35 148.54 0.00 0.00 0.00 0.00 148.54 15091510 0 1 34.83 0 0.00 19 15 31.41 60.77 0.00 126.18 0.00 895.67 160.00 0.00 1,181.85 15101511 0 1 81.45 0 0.00 19 15 73.45 142.11 0.00 249.56 140.00 4,248.69 2,147.00 2,500.00 9,285.25 15111512 0 1 35.3 0 0.00 19 15 31.83 61.59 0.00 127.42 60.00 2,145.93 1,070.00 2,500.00 5,903.35 1512

TOTAL 282 545 14,416.21 1,243 9,349 3,211 4,155 13,000 25,152.92 2,071.85 56,940.05 5,800.00 211,390.92 85,414.00 146,451.07 505,996.04 TOTAL

Presedinte Contabillitate Cenzor

Asociatia de Propietari Turn T3, Str.Doamna Ghica nr.32B Termen de plata: 10-Jun-13Data afisarii: 20-May-13

!"#$% &$'$

Cheltuieli repartizate dup cota parte indiviza : 25,152.92

Salarii nete + taxe asigurati + taxe angajator Stat Plata 30/04/13 aprilie-13 15,293.00

RTGS4 0 0 7 1 1 9 01/04/13 martie-13 374.37

1674 01/04/13 aprilie-13 4,238.32

15216 01/04/13 martie-13 992.00

11102100905 12/04/13 9.03-07.04.13 1,217.10

386018017/465302180 25/04/13 aprilie-13 3,038.13

Fond de reparatii lunar cf. Hot. Ad. Generale din 28/10/11 aprilie-13 13,000.00

Cheltuieli repartizate pe numar de persoane : 2,071.85

9080744 16/04/13 aprilie-13 2,071.85

Cheltuieli repartizate individual 16,715.41

SCA Neacsu si Asociatii 1145 03/04/13 3,211.00

Àpa Nova - consum apa rece (7.52 lei/mc) ANB130305137 15/05/13 aprilie-13 9,349.41

Interfon si supraveghere video (15 lei/apart) 747916/747922 01/04/13 aprilie-13 4,155.00

TOTAL CHELTUIELI MARTIE 2013 56,940.18

Cheltuieli executate din fondul de reparatii / lucrari executate in regie proprie din fd reparatii lunar 3,743.96

1 66.96

8 2,261.00

9 1,416.00

Reconstructii si placari cu rigips etaj 13, 14, 15

Montat perete despartitor ghena gunoi etaj 15

Verificat si inlocuit lampi defecte: acces interior/exterior locatari

Verificarea si monitorizarea functionarii grupului electrogen (se executa lunar)

Inlocuit detectori de miscare

Decont de cheltuieli: mat de constructii pentru reparatii

Asistenta tehnica la cererea propietarilor - repunere in functiune centrale termice si instalatii de incalzire, remediere defectiuni jaluzele electrice, verificari interfon & televiziune

Verificat si remontat electromagneti retinere usi antifoc

Verificare functionare grupuri de pompe apa potabila - lunar

Angajat un zilier pentru lucrari ce necesita doi oameni

Cheltuieli efectuate la listele afi ateaprilie-13

Perioada consum

Servicii curatenie bloc T3, Phoenix Mar SRL

Serv.telefonie fixa de urgenta pt lifturi si asociatie

Intretinere lunara doua lifturi - Schindler

Factura

Manevre de functionare a distribuitoarelor de presiune hidranti interior la -1 si -2 si in sala de pompe

Natura cheltuielilor

Gunoi menajer (Supercom)

Servicii contabilitate

GDF Suez

Skynet, F.71196/30.04.13 expedieri postale Judecatoria Cluj si Giurgiu

Reglare poarta acces parcare

Verificare si constatarea functionarii sistemului de alarmare la incendiu (lunar) : electromagneti, detectori, hudranti

Presedinte Cenzor

LISTA DE PLATA A COTELOR DE CONTRIBUŢIE PENTRU ... · Onorariu avocat Interfon si supraveg here...

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