2015.04 - Intretinere bloc A - Aprilie 2015.pdf
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ASOCIATIADEPROPRIETARIVIVENDARESIDENCIASCLADIREAASTR.BAIADEARAMANR.1,SECT.2,BUCURESTI,CIF29285658
LISTADEPLATAACHELTUIELILORSIAFONDURILORLUNAAPRILIE2015ASOCIATIADEPROPRIETARIVIVENDARESIDENCIASCLADIREA"A"
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NR.70/28.05.2015
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DATAAFISARII:30.05.2015
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DATASCADENTA(20ZILEDELADATAAFISARII):18.06.2015
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1 S242 A110 30 30 100.00% 0.92% 3 5.00 1.21 45.54 31.26 44.37 35.29 0.50 4.14 33.01 20.40 7.58 56.31 75.74 25.06 379.20 379.20 0.00 0.00 379.20 0.00 0.00 0.00 0.00 125.98 125.98 AP. 12 S251 A138 30 30 100.00% 0.77% 1 7.00 1.02 57.91 26.16 37.14 29.54 0.42 4.14 27.63 17.07 6.34 47.13 25.25 8.35 287.08 287.08 319.40 0.00 606.48 0.00 0.00 0.00 0.00 105.44 105.44 AP. 23 S234 A134 30 9 30.00% 0.42% 0 0.00 0.17 1.42 4.28 6.08 4.83 0.07 33.61 4.52 2.79 1.04 7.71 0.00 0.00 66.36 66.36 0.00 0.00 66.36 0.00 0.00 0.00 0.00 38.34 38.34 AP. 34 S230 A140 30 30 100.00% 0.61% 2 13.00 0.81 98.29 20.73 29.42 23.40 0.33 4.14 21.89 13.52 5.03 37.34 50.49 16.71 321.28 321.28 0.00 336.69 657.97 0.00 0.00 48.65 14.67 83.53 146.85 AP. 45 S21 A112 30 30 100.00% 0.66% 0 8.00 0.87 63.70 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 0.00 0.00 231.92 231.92 0.00 0.00 231.92 0.00 0.00 0.00 0.00 90.38 90.38 AP. 56 S140 A150 30 30 100.00% 0.70% 1 1.00 0.92 14.93 23.79 33.76 26.85 0.38 4.14 25.11 15.52 5.77 42.84 25.25 8.35 226.70 226.70 0.00 0.00 226.70 0.00 0.00 0.00 0.00 95.86 95.86 AP. 67 30 30 100.00% 0.56% 2 12.00 0.74 90.69 19.03 27.01 21.48 0.31 4.14 20.09 12.42 4.61 34.28 50.49 16.71 301.25 8.19 293.06 0.00 0.00 293.06 0.00 0.00 3.98 0.00 76.69 72.71 AP. 78 S134 A135 30 30 100.00% 0.47% 2 14.00 0.62 103.74 15.97 22.67 18.03 0.26 4.14 16.86 10.42 3.87 28.77 50.49 16.71 291.92 291.92 308.96 0.00 600.88 0.00 0.00 0.00 0.00 64.36 64.36 AP. 89 S138 A113 30 30 100.00% 0.67% 0 1.00 0.88 14.59 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 0.00 0.00 185.30 185.30 0.00 0.00 185.30 0.00 0.00 0.00 0.00 91.75 91.75 AP. 910 S245 A124 30 30 100.00% 0.67% 2 17.00 0.88 127.09 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 50.49 16.71 364.99 364.99 0.00 0.00 364.99 0.00 0.00 0.00 0.00 91.75 91.75 AP. 1011 S130 A147 30 30 100.00% 0.67% 0 0.00 0.88 7.56 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 0.00 0.00 178.27 178.27 178.44 0.00 356.71 0.00 0.00 0.00 0.00 91.75 91.75 AP. 1112 S155 A144 30 30 100.00% 0.67% 2 8.00 0.88 63.81 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 50.49 16.71 301.72 2.49 299.23 0.00 0.00 299.23 0.00 0.00 1.58 0.00 91.75 90.17 AP. 1213 A145 30 30 100.00% 0.41% 2 14.00 0.54 103.06 13.93 19.77 15.73 0.22 4.14 14.71 9.09 3.38 25.09 50.49 16.71 276.33 276.33 0.00 0.00 276.33 0.00 0.00 0.00 0.00 56.15 56.15 AP. 1314 S14 A156 30 30 100.00% 0.66% 3 13.00 0.87 98.85 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 75.74 25.06 367.87 367.87 0.00 0.00 367.87 0.00 0.00 0.00 0.00 90.38 90.38 AP. 14
I
15 30 30 100.00% 0.56% 3 11.00 0.74 83.66 19.03 27.01 21.48 0.31 4.14 20.09 12.42 4.61 34.28 75.74 25.06 327.82 327.82 0.00 0.00 327.82 0.00 0.00 0.00 0.00 76.69 76.69 AP. 1516 S127 A149 30 30 100.00% 0.67% 1 5.00 0.88 42.72 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 25.25 8.35 247.02 247.02 0.75 0.00 247.77 0.00 0.00 0.00 0.00 91.75 91.75 AP, 1617 30 30 100.00% 0.56% 3 21.00 0.74 153.97 19.03 27.01 21.48 0.31 4.14 20.09 12.42 4.61 34.28 75.74 25.06 398.13 398.13 433.63 0.00 831.76 0.00 0.00 7.87 0.00 76.69 68.82 AP. 1718 30 30 100.00% 0.38% 2 14.00 0.50 102.72 12.91 18.33 14.58 0.21 4.14 13.63 8.43 3.13 23.26 50.49 16.71 268.53 268.53 0.00 0.00 268.53 0.00 0.00 0.00 0.00 52.04 52.04 AP. 18
19 AS139/S141 A151 30 30 100.00% 0.76% 4 21.00 1.00 156.23 25.82 36.65 29.16 0.42 4.14 27.27 16.85 6.26 46.52 100.98 33.42 483.71 483.71 0.00 0.00 483.71 0.00 0.00 0.00 0.91 104.07 104.98 AP. 19
20 S237/S238 A139 30 30 100.00% 0.74% 5 27.00 0.98 198.18 25.14 35.69 28.39 0.40 4.14 26.55 16.41 6.10 45.29 126.23 41.77 554.29 554.29 0.00 0.00 554.29 0.00 0.00 0.00 0.00 101.34 101.34 AP. 20
21 S282 A111 30 30 100.00% 0.69% 2 6.00 0.91 49.97 23.45 33.28 26.47 0.38 4.14 24.76 15.30 5.68 42.23 50.49 16.71 292.85 0.92 291.93 0.00 0.00 291.93 0.00 0.00 0.88 0.00 94.49 93.61 AP. 21
22 S112/S124
A120/A119
30 30 100.00% 0.77% 3 15.00 1.02 114.15 26.16 37.14 29.54 0.42 4.14 27.63 17.07 6.34 47.13 75.74 25.06 410.52 410.52 0.00 0.00 410.52 3.38 0.00 2.20 0.26 105.44 111.28 AP. 22
24 S133 A153 30 30 100.00% 0.66% 1 8.00 0.87 63.70 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 25.25 8.35 265.52 265.52 0.00 0.00 265.52 0.00 0.00 0.00 0.00 90.38 90.38 AP. 2425 S157 A15 30 30 100.00% 0.67% 2 7.00 0.88 56.78 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 50.49 16.71 294.69 0.92 293.77 0.00 0.00 293.77 0.00 0.00 0.00 0.00 91.75 91.75 AP. 2526 S279 A129 30 30 100.00% 0.67% 0 0.00 0.88 7.56 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 0.00 0.00 178.27 178.27 0.00 0.00 178.27 0.00 0.00 0.00 0.00 91.75 91.75 AP. 2627 S283 A12 30 30 100.00% 0.68% 3 7.00 0.90 56.89 23.11 32.80 26.09 0.37 4.14 24.40 15.08 5.60 41.62 75.74 25.06 330.88 330.88 0.00 600.00 930.88 0.00 0.00 0.00 0.00 93.12 93.12 AP. 2728 S248 A131 30 30 100.00% 0.49% 1 5.00 0.65 40.68 16.65 23.63 18.80 0.27 4.14 17.58 10.86 4.04 29.99 25.25 8.35 200.24 200.24 0.00 0.00 200.24 0.00 0.00 0.00 0.00 67.10 67.10 AP. 28
29 S16siS17A117siA126 30 30 100.00% 0.76% 0 0.00 1.00 8.58 25.82 36.65 29.16 0.42 4.14 27.27 16.85 6.26 46.52 0.00 0.00 201.66 201.66 0.00 0.00 201.66 0.00 0.00 0.00 0.00 104.07 104.07 AP. 29
30 30 30 100.00% 0.56% 2 8.00 0.74 62.57 19.03 27.01 21.48 0.31 4.14 20.09 12.42 4.61 34.28 50.49 16.71 273.13 273.13 0.00 0.00 273.13 0.00 0.00 0.00 0.00 76.69 76.69 AP. 3031 S271 A146 30 30 100.00% 1.44% 1 7.00 1.90 65.47 48.93 69.45 55.24 0.79 4.14 51.66 31.93 11.86 88.14 25.25 8.35 461.21 461.21 878.78 4.86 1,344.84 0.00 0.00 0.00 0.00 197.19 197.19 AP. 3132 S19 A148 30 30 100.00% 0.67% 2 9.00 0.88 70.84 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 50.49 16.71 308.75 308.75 0.00 0.00 308.75 0.00 0.00 0.00 0.00 91.75 91.75 AP. 3233 S114 A118 30 30 100.00% 0.49% 0 2.00 0.65 19.59 16.65 23.63 18.80 0.27 4.14 17.58 10.86 4.04 29.99 0.00 0.00 145.55 145.55 0.00 0.00 145.55 0.00 0.00 0.00 0.00 67.10 67.10 AP. 33
34 S24/S233
A123 30 30 100.00% 0.74% 3 10.00 0.98 78.66 25.14 35.69 28.39 0.40 4.14 26.55 16.41 6.10 45.29 75.74 25.06 367.57 367.57 0.00 0.00 367.57 0.00 0.00 0.00 0.00 101.34 101.34 AP. 34
35 S240 A13 30 30 100.00% 1.43% 1 5.00 1.89 51.29 48.59 68.97 54.86 0.78 4.14 51.30 31.70 11.78 87.53 25.25 8.35 444.55 444.55 2,786.46 384.21 3,615.22 0.00 8.44 171.10 72.89 195.82 448.25 AP. 3536 S142 A155 30 30 100.00% 0.69% 4 11.00 0.91 85.13 23.45 33.28 26.47 0.38 4.14 24.76 15.30 5.68 42.23 100.98 33.42 395.21 395.21 0.00 0.00 395.21 0.00 0.00 0.00 0.00 94.49 94.49 AP. 3637 S22 A16 30 30 100.00% 0.68% 3 16.00 0.90 120.17 23.11 32.80 26.09 0.37 4.14 24.40 15.08 5.60 41.62 75.74 25.06 394.16 394.16 1,253.35 132.81 1,780.32 0.00 0.00 0.00 2.71 93.12 95.83 AP. 3738 30 30 100.00% 0.38% 1 8.00 0.50 60.54 12.91 18.33 14.58 0.21 4.14 13.63 8.43 3.13 23.26 25.25 8.35 192.75 192.75 560.71 146.77 900.23 0.00 1.80 0.00 1.82 52.04 55.66 AP. 3839 S243 A17 30 30 100.00% 0.66% 2 1.00 0.87 14.48 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 50.49 16.71 249.90 0.17 249.73 0.00 0.00 249.73 0.00 0.00 0.00 0.00 90.38 90.38 AP. 3940 S135 A152 30 30 100.00% 0.68% 3 15.00 0.90 113.14 23.11 32.80 26.09 0.37 4.14 24.40 15.08 5.60 41.62 75.74 25.06 387.13 387.13 419.84 0.00 806.97 0.00 0.00 0.00 0.00 93.12 93.12 AP. 4041 S232 A11 30 30 100.00% 0.69% 3 12.00 0.91 92.16 23.45 33.28 26.47 0.38 4.14 24.76 15.30 5.68 42.23 75.74 25.06 368.64 368.64 308.69 15.55 692.88 0.00 6.72 237.00 33.84 94.49 101.95 AP. 41
A14/A142 S25 A14/A154
30 30 100.00% 0.70% 2 8.00 0.92 64.15 23.79 33.76 26.85 0.38 4.14 25.11 15.52 5.77 42.84 50.49 16.71 309.51 309.51 0.00 0.00 309.51 0.00 0.00 0.60 0.00 95.86 96.46 AP. 42
44 S215 A18 30 30 100.00% 0.66% 2 9.00 0.87 70.73 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 50.49 16.71 306.15 306.15 457.95 0.47 764.57 0.00 0.00 0.00 6.17 90.38 96.55 AP. 4445 S227 A122 30 30 100.00% 0.67% 3 13.00 0.88 98.96 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 75.74 25.06 370.47 370.47 0.00 0.00 370.47 0.00 0.00 0.00 0.00 91.75 91.75 AP. 4546 S111 A114 30 30 100.00% 0.68% 3 11.00 0.90 85.01 23.11 32.80 26.09 0.37 4.14 24.40 15.08 5.60 41.62 75.74 25.06 359.01 359.01 395.21 0.00 754.22 0.00 0.00 0.00 0.00 93.12 93.12 AP. 4647 S150 A157 30 30 100.00% 0.87% 0 0.00 1.15 9.82 29.56 41.96 33.38 0.48 4.14 31.21 19.29 7.17 53.25 0.00 0.00 230.25 230.25 0.00 0.00 230.25 0.00 0.00 0.00 0.00 119.14 119.14 AP. 4748 S149 A158 30 30 100.00% 0.89% 3 11.00 1.17 87.38 30.24 42.92 34.14 0.49 4.14 31.93 19.73 7.33 54.47 75.74 25.06 413.59 413.59 0.00 0.00 413.59 0.00 0.00 0.00 0.00 121.88 121.88 AP. 48
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49 S228 A125 30 30 100.00% 0.68% 0 0.00 0.90 7.68 23.11 32.80 26.09 0.37 4.14 24.40 15.08 5.60 41.62 0.00 0.00 180.87 634.39 453.52 0.00 0.00 453.52 0.00 0.00 0.00 0.00 93.12 93.12 AP. 4950 S29 A159 30 30 100.00% 0.68% 2 8.00 0.90 63.92 23.11 32.80 26.09 0.37 4.14 24.40 15.08 5.60 41.62 50.49 16.71 304.32 54.36 249.96 0.00 0.00 249.96 0.00 0.00 27.28 0.00 93.12 65.84 AP. 5051 S15 A137 30 30 100.00% 0.86% 3 10.00 1.14 80.01 29.22 41.48 32.99 0.47 4.14 30.85 19.07 7.08 52.64 75.74 25.06 398.76 398.76 0.00 0.00 398.76 0.00 0.00 1.60 0.19 117.77 119.56 AP. 5152 S258 A141 30 30 100.00% 0.90% 4 16.00 1.19 122.65 30.58 43.41 34.53 0.49 4.14 32.29 19.95 7.41 55.09 100.98 33.42 484.94 484.94 0.00 0.00 484.94 0.00 0.00 0.00 0.00 123.25 123.25 AP. 5253 S239 A132 30 30 100.00% 0.67% 3 14.00 0.88 105.99 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 75.74 25.06 377.50 377.50 0.00 0.00 377.50 0.00 0.00 0.00 0.00 76.46 76.46 AP. 5355 30 30 100.00% 0.33% 2 7.00 0.44 52.94 11.21 15.92 12.66 0.18 4.14 11.84 7.32 2.72 20.20 50.49 16.71 206.32 206.32 532.71 35.21 774.24 0.00 1.66 0.00 1.66 45.19 48.51 AP. 5557 S259 A133 30 9 30.00% 1.32% 0 0.00 0.52 4.47 13.46 19.10 15.19 0.22 33.61 14.21 8.78 3.26 24.24 0.00 0.00 136.53 136.53 0.00 0.00 136.53 0.00 0.00 0.00 0.00 120.51 120.51 AP. 5758 S231 A128 30 30 100.00% 0.43% 1 5.00 0.57 40.01 14.61 20.74 16.50 0.24 4.14 15.43 9.53 3.54 26.32 25.25 8.35 184.65 184.65 368.03 2.06 554.74 0.00 0.00 0.00 0.00 58.88 58.88 AP. 5859 S284 A143 30 30 100.00% 1.43% 0 0.00 1.89 16.14 48.59 68.97 54.86 0.78 4.14 51.30 31.70 11.78 87.53 0.00 0.00 375.79 375.79 450.00 285.71 0.00 1,111.51 0.00 0.00 0.00 0.00 163.19 163.19 AP. 5960 S23 A274 30 30 100.00% 0.71% 2 12.00 0.94 92.38 24.13 34.24 27.24 0.39 4.14 25.47 15.74 5.85 43.46 50.49 16.71 340.24 340.24 0.00 0.00 340.24 0.00 0.00 0.00 0.00 97.23 97.23 AP. 6061 S13 A279 30 30 100.00% 0.92% 4 18.00 1.21 136.94 31.26 44.37 35.29 0.50 4.14 33.01 20.40 7.58 56.31 100.98 33.42 504.20 504.20 0.00 0.00 504.20 0.00 0.00 0.00 0.00 125.98 125.98 AP. 6162 S285 A262 30 30 100.00% 0.74% 2 16.00 0.98 120.85 25.14 35.69 28.39 0.40 4.14 26.55 16.41 6.10 45.29 50.49 16.71 376.16 376.16 900.10 63.45 1,339.71 0.00 0.00 44.27 10.80 101.34 156.41 AP. 6263 S241 A278 30 30 100.00% 0.59% 0 8.00 0.78 62.91 20.05 28.45 22.63 0.32 4.14 21.17 13.08 4.86 36.11 0.00 0.00 213.72 213.72 0.00 0.00 213.72 0.00 0.00 0.00 0.00 80.79 80.79 AP. 6364 S143 A273 30 30 100.00% 0.63% 3 13.00 0.83 98.51 21.41 30.38 24.17 0.34 4.14 22.60 13.97 5.19 38.56 75.74 25.06 360.07 360.07 742.05 4.40 1,106.52 0.00 0.00 0.00 0.00 86.27 86.27 AP. 6465 S211 A264 30 30 100.00% 0.66% 2 10.00 0.87 77.76 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 50.49 16.71 313.18 313.18 255.44 0.00 568.62 0.00 0.00 0.00 0.15 90.38 90.53 AP. 6566 S229 A270 30 30 100.00% 0.65% 2 7.00 0.86 56.55 22.09 31.35 24.94 0.36 4.14 23.32 14.41 5.35 39.78 50.49 16.71 289.49 289.49 123.72 0.00 413.21 0.00 0.00 74.80 0.00 89.01 14.21 AP. 6667 30 30 100.00% 0.51% 2 8.00 0.67 62.00 17.33 24.60 19.57 0.28 4.14 18.30 11.31 4.20 31.22 50.49 16.71 260.13 260.13 0.00 0.00 260.13 0.00 0.00 0.00 0.00 69.84 69.84 AP. 6768 30 30 100.00% 0.51% 3 28.00 0.67 202.62 17.33 24.60 19.57 0.28 4.14 18.30 11.31 4.20 31.22 75.74 25.06 434.35 434.35 737.07 18.78 1,190.20 0.00 0.00 0.00 0.00 69.84 69.84 AP. 68
69 S117/S12
A260/A276
30 30 100.00% 0.76% 1 2.00 1.00 22.64 25.82 36.65 29.16 0.42 4.14 27.27 16.85 6.26 46.52 25.25 8.35 249.32 249.32 0.00 0.00 249.32 0.00 0.00 0.00 0.00 104.07 104.07 AP. 69
70 S27 A277 30 30 100.00% 0.65% 2 19.00 0.86 140.92 22.09 31.35 24.94 0.36 4.14 23.32 14.41 5.35 39.78 50.49 16.71 373.86 373.86 0.99 0.00 374.85 0.00 0.00 4.57 0.00 89.01 84.44 AP. 7071 S252 A265 30 30 100.00% 0.73% 1 6.00 0.96 50.42 24.81 35.21 28.01 0.40 4.14 26.19 16.18 6.01 44.68 25.25 8.35 269.65 269.65 63.00 0.00 332.65 0.00 0.00 0.00 0.00 99.97 99.97 AP. 7172 S244 A281 30 30 100.00% 0.62% 2 12.00 0.82 91.37 21.07 29.90 23.79 0.34 4.14 22.24 13.75 5.11 37.95 50.49 16.71 316.84 316.84 630.20 4.77 951.81 0.00 0.00 2.48 0.00 84.90 82.42 AP. 7273 30 30 100.00% 0.54% 2 14.00 0.71 104.53 18.35 26.04 20.72 0.30 4.14 19.37 11.97 4.45 33.05 50.49 16.71 310.11 102.92 207.19 0.00 10.00 217.19 0.00 0.00 30.64 0.00 73.95 43.31 AP. 7374 S236 A271 30 30 100.00% 0.66% 3 16.00 0.87 119.94 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 75.74 25.06 388.96 47.94 341.02 0.00 0.00 341.02 0.00 0.00 3.05 0.00 90.38 87.33 AP. 7475 S255 A268 30 30 100.00% 0.62% 2 15.00 0.82 112.46 21.07 29.90 23.79 0.34 4.14 22.24 13.75 5.11 37.95 50.49 16.71 337.94 3.74 334.20 0.00 0.00 334.20 0.00 0.00 0.00 0.00 84.90 84.90 AP. 7576 S26 A282 30 30 100.00% 0.61% 4 24.00 0.81 175.62 20.73 29.42 23.40 0.33 4.14 21.89 13.52 5.03 37.34 100.98 33.42 465.81 0.45 465.36 0.00 0.00 465.36 0.00 5.12 63.02 26.19 83.53 177.86 AP. 7677 S253 A275 30 30 100.00% 0.65% 3 15.00 0.86 112.80 22.09 31.35 24.94 0.36 4.14 23.32 14.41 5.35 39.78 75.74 25.06 379.33 5.35 373.98 0.00 0.00 373.98 0.00 0.00 8.58 0.00 89.01 80.43 AP. 7778 S246 A280 30 30 100.00% 0.66% 1 9.00 0.87 70.73 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 25.25 8.35 272.55 272.55 0.00 0.00 272.55 0.00 0.00 0.00 0.00 90.38 90.38 AP. 7879 S256 A266 30 30 100.00% 0.63% 1 14.00 0.83 105.54 21.41 30.38 24.17 0.34 4.14 22.60 13.97 5.19 38.56 25.25 8.35 299.91 2.65 297.26 0.00 0.00 297.26 0.00 0.00 0.24 0.00 86.27 86.03 AP. 7980 S254 A269 30 30 100.00% 0.63% 3 8.00 0.83 63.36 21.41 30.38 24.17 0.34 4.14 22.60 13.97 5.19 38.56 75.74 25.06 324.92 0.02 324.90 0.00 0.00 324.90 0.00 0.00 0.24 0.00 86.27 86.03 AP. 8081 S247 A261 30 30 100.00% 0.65% 0 0.00 0.86 7.34 22.09 31.35 24.94 0.36 4.14 23.32 14.41 5.35 39.78 0.00 0.00 173.07 173.07 0.00 0.00 173.07 0.00 0.00 0.00 0.93 89.01 89.94 AP. 8182 30 30 100.00% 0.54% 2 10.00 0.71 76.40 18.35 26.04 20.72 0.30 4.14 19.37 11.97 4.45 33.05 50.49 16.71 281.99 1.00 280.99 0.00 0.00 280.99 0.00 0.00 0.00 1.19 73.95 75.14 AP. 8283 S210 A263 30 30 100.00% 0.62% 2 18.00 0.82 133.55 21.07 29.90 23.79 0.34 4.14 22.24 13.75 5.11 37.95 50.49 16.71 359.03 359.03 0.32 0.00 359.35 0.00 0.00 0.00 0.00 84.90 84.90 AP. 8384 S280 A397 30 30 100.00% 0.95% 2 12.00 1.25 95.09 32.28 45.82 36.45 0.52 4.14 34.08 21.06 7.83 58.15 50.49 16.71 402.61 402.61 0.00 0.00 402.61 0.00 0.00 0.01 0.00 130.09 130.08 AP. 8485 S220 A3101 30 30 100.00% 0.72% 0 1.00 0.95 15.16 24.47 34.72 27.62 0.39 4.14 25.83 15.96 5.93 44.07 0.00 0.00 198.30 198.30 0.00 0.00 198.30 0.00 0.00 0.00 0.00 98.60 98.60 AP. 8586 S152 A3100 30 30 100.00% 0.45% 3 16.00 0.59 117.57 15.29 21.70 17.26 0.25 4.14 16.14 9.98 3.71 27.54 75.74 25.06 334.38 362.63 28.25 0.00 0.00 28.25 0.00 0.00 5.02 0.00 61.62 56.60 AP. 8687 S274 A390 30 30 100.00% 0.61% 2 11.00 0.81 84.22 20.73 29.42 23.40 0.33 4.14 21.89 13.52 5.03 37.34 50.49 16.71 307.21 0.81 306.40 0.00 0.00 306.40 0.00 0.00 2.27 0.00 83.53 81.26 AP. 8788 S125 A395 30 30 100.00% 0.66% 0 5.00 0.87 42.60 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 0.00 0.00 210.83 210.83 209.96 0.00 420.79 0.00 0.00 0.00 0.00 90.38 90.38 AP. 8889 A3135 30 30 100.00% 0.59% 4 22.00 0.78 161.34 20.05 28.45 22.63 0.32 4.14 21.17 13.08 4.86 36.11 100.98 33.42 446.55 446.55 518.99 7.55 973.09 0.00 0.00 0.82 0.00 80.79 79.97 AP. 8990 30 30 100.00% 0.56% 4 17.00 0.74 125.84 19.03 27.01 21.48 0.31 4.14 20.09 12.42 4.61 34.28 100.98 33.42 403.60 403.60 1,077.08 39.14 1,519.82 0.00 0.00 0.00 2.38 76.69 79.07 AP. 9091 S115 A3130 30 30 100.00% 0.49% 1 2.00 0.65 19.59 16.65 23.63 18.80 0.27 4.14 17.58 10.86 4.04 29.99 25.25 8.35 179.15 1.33 177.82 0.00 0.00 177.82 0.00 0.00 0.00 0.21 67.10 67.31 AP. 9192 S262 A3108 30 30 100.00% 0.66% 1 2.00 0.87 21.51 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 25.25 8.35 223.33 223.33 235.12 0.00 458.46 0.00 0.00 0.00 2.70 90.38 93.08 AP. 9293 S2 72 A3 132 30 30 100 00% 0 66% 1 5 00 0 87 42 60 22 43 31 83 25 32 0 36 4 14 23 68 14 63 5 44 40 40 25 25 8 35 244 43 244 43 0 00 0 00 244 43 0 00 0 00 0 00 0 00 90 38 90 38 AP 9393 S272 A3132 30 30 100.00% 0.66% 1 5.00 0.87 42.60 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 25.25 8.35 244.43 244.43 0.00 0.00 244.43 0.00 0.00 0.00 0.00 90.38 90.38 AP. 9394 S263 A3116 30 30 100.00% 0.67% 3 21.00 0.88 155.21 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 75.74 25.06 426.72 426.72 471.74 0.00 898.46 0.00 0.00 0.77 0.00 91.75 90.98 AP. 9495 S116 A389 30 30 100.00% 0.68% 4 29.00 0.90 211.57 23.11 32.80 26.09 0.37 4.14 24.40 15.08 5.60 41.62 100.98 33.42 519.16 519.16 545.35 0.00 1,064.51 0.00 0.00 0.08 0.00 93.12 93.04 AP. 9596 S151 A3109 30 30 100.00% 0.50% 2 12.00 0.66 90.01 16.99 24.11 19.18 0.27 4.14 17.94 11.09 4.12 30.60 50.49 16.71 285.66 285.66 0.00 0.00 285.66 0.00 0.00 0.00 0.00 68.47 68.47 AP. 9697 S123 A3136 30 30 100.00% 0.66% 2 7.00 0.87 56.67 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 50.49 16.71 292.09 292.09 249.56 0.00 541.65 0.00 0.00 0.00 0.00 90.38 90.38 AP. 9798 S28 A396 30 30 100.00% 0.67% 2 6.00 0.88 49.75 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 50.49 16.71 287.65 6.01 281.64 0.00 0.00 281.64 0.00 0.00 0.64 0.00 91.75 91.11 AP. 9899 S144 A3113 30 30 100.00% 0.69% 2 15.00 0.91 113.25 23.45 33.28 26.47 0.38 4.14 24.76 15.30 5.68 42.23 50.49 16.71 356.13 356.13 380.33 0.00 736.46 0.00 0.00 0.00 0.00 94.49 94.49 AP. 99100 S147 A392 30 30 100.00% 0.69% 2 14.00 0.91 106.22 23.45 33.28 26.47 0.38 4.14 24.76 15.30 5.68 42.23 50.49 16.71 349.10 349.10 0.30 0.00 349.40 0.00 0.00 0.00 0.00 94.49 94.49 AP. 100101 S268 A3115 30 30 100.00% 0.49% 0 2.00 0.65 19.59 16.65 23.63 18.80 0.27 4.14 17.58 10.86 4.04 29.99 0.00 0.00 145.55 4.98 140.57 0.00 0.00 140.57 0.00 0.00 14.16 0.00 67.10 52.94 AP. 101102 S126 A3106 30 30 100.00% 0.66% 3 12.00 0.87 91.82 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 75.74 25.06 360.84 360.84 0.00 0.00 360.84 0.00 0.00 0.00 0.00 90.38 90.38 AP. 102103 S222 A3118 30 30 100.00% 0.67% 2 16.00 0.88 120.06 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 50.49 16.71 357.96 6.80 351.16 0.00 0.00 351.16 0.00 0.00 0.20 0.00 91.75 91.55 AP. 103104 S270 A3117 30 30 100.00% 0.66% 3 12.00 0.87 91.82 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 75.74 25.06 360.84 360.84 411.09 1.30 773.23 0.00 0.00 0.00 0.00 90.38 90.38 AP. 104105 S122 A3137 30 30 100.00% 0.67% 2 9.00 0.88 70.84 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 50.49 16.71 308.75 308.75 0.00 0.00 308.75 0.00 0.00 0.00 0.00 91.75 91.75 AP. 105106 S11 A3110 30 30 100.00% 0.50% 3 22.00 0.66 160.32 16.99 24.11 19.18 0.27 4.14 17.94 11.09 4.12 30.60 75.74 25.06 389.56 389.56 432.23 0.00 821.79 0.00 0.00 0.00 0.00 68.47 68.47 AP. 106107 S273 A3131 30 30 100.00% 0.65% 0 0.00 0.86 7.34 22.09 31.35 24.94 0.36 4.14 23.32 14.41 5.35 39.78 0.00 0.00 173.07 138.05 35.02 0.00 0.00 35.02 0.00 0.00 335.13 0.00 89.01 246.12 AP. 107% % 35.02 246.12108 S221 A3102 30 30 100.00% 0.67% 3 19.00 0.88 141.15 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 75.74 25.06 412.65 412.65 766.77 3.56 1,182.99 0.00 0.00 0.66 0.00 91.75 91.09 AP. 108109 S265 A3114 30 30 100.00% 0.67% 4 16.00 0.88 120.06 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 100.98 33.42 425.16 425.16 0.00 0.00 425.16 0.00 0.00 0.00 0.00 91.75 91.75 AP. 109110 30 30 100.00% 0.56% 3 12.00 0.74 90.69 19.03 27.01 21.48 0.31 4.14 20.09 12.42 4.61 34.28 75.74 25.06 334.85 334.85 378.01 3.78 716.64 0.00 0.00 0.00 0.00 76.69 76.69 AP. 110111 30 30 100.00% 0.38% 2 14.00 0.50 102.72 12.91 18.33 14.58 0.21 4.14 13.63 8.43 3.13 23.26 50.49 16.71 268.53 268.53 149.93 300.00 718.46 0.00 0.00 0.00 0.00 52.04 52.04 AP. 111112 S264 A398 30 30 100.00% 0.66% 2 8.00 0.87 63.70 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 50.49 16.71 299.12 299.12 0.00 0.00 299.12 0.00 0.00 0.00 0.00 90.38 90.38 AP. 112
-
113 S213 393 30 30 100.00% 0.67% 0 1.00 0.88 14.59 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 0.00 0.00 185.30 185.30 176.50 11.86 373.66 0.00 1.85 0.00 2.56 91.75 96.16 AP. 113114 S18 A388 30 30 100.00% 1.16% 1 6.00 1.53 55.28 39.42 55.95 44.50 0.63 4.14 41.62 25.72 9.56 71.00 25.25 8.35 381.41 6.11 375.30 0.00 0.00 375.30 0.00 0.00 0.00 3.05 158.85 161.90 AP. 114
115 S224/S212A3141/A3103 30 30 100.00% 0.77% 4 18.00 1.02 135.25 26.16 37.14 29.54 0.42 4.14 27.63 17.07 6.34 47.13 100.98 33.42 465.21 465.21 0.00 0.00 465.21 0.00 0.00 0.00 0.00 105.44 105.44 AP. 115
116 30 30 100.00% 0.38% 2 7.00 0.50 53.50 12.91 18.33 14.58 0.21 4.14 13.63 8.43 3.13 23.26 50.49 16.71 219.31 219.31 0.00 0.00 219.31 0.00 0.42 0.00 0.00 52.04 52.46 AP. 116117 S121 A386 30 30 100.00% 0.66% 4 15.00 0.87 112.91 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 100.98 33.42 415.53 415.53 0.00 0.00 415.53 0.00 0.00 0.00 0.00 90.38 90.38 AP. 117118 S148 A3112 30 30 100.00% 1.19% 3 24.00 1.57 182.17 40.44 57.39 45.65 0.65 4.14 42.69 26.38 9.80 72.84 75.74 25.06 582.96 582.96 0.00 0.00 582.96 0.00 0.00 0.00 0.00 162.96 162.96 AP. 118119 S267 A394 30 30 100.00% 0.67% 3 13.00 0.88 98.96 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 75.74 25.06 370.47 370.47 0.00 0.00 370.47 0.00 0.00 0.00 0.00 91.75 91.75 AP. 119
120 S136 A3121/A3104
30 30 100.00% 0.71% 4 11.00 0.94 85.35 24.13 34.24 27.24 0.39 4.14 25.47 15.74 5.85 43.46 100.98 33.42 400.40 400.40 0.00 0.00 400.40 0.00 0.00 0.00 0.00 97.23 97.23 AP. 120
121 30 30 100.00% 0.38% 1 8.00 0.50 60.54 12.91 18.33 14.58 0.21 4.14 13.63 8.43 3.13 23.26 25.25 8.35 192.75 192.75 232.72 0.00 425.47 0.00 0.00 0.08 0.00 52.04 51.96 AP. 121122 S110 A3128 30 30 100.00% 0.66% 2 6.00 0.87 49.63 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 50.49 16.71 285.06 0.60 284.46 0.00 13.67 298.13 0.00 0.00 86.71 0.00 90.38 3.67 AP. 122123 S214 A387 30 30 100.00% 0.67% 3 11.00 0.88 84.90 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 75.74 25.06 356.41 0.17 356.24 0.00 0.00 356.24 0.00 0.00 0.00 0.00 91.75 91.75 AP. 123124 S118 A3134 30 30 100.00% 0.68% 4 13.00 0.90 99.08 23.11 32.80 26.09 0.37 4.14 24.40 15.08 5.60 41.62 100.98 33.42 406.67 406.67 468.94 0.00 875.61 0.00 0.00 0.00 0.00 93.12 93.12 AP. 124125 S216 A391 30 30 100.00% 0.67% 3 8.00 0.88 63.81 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 75.74 25.06 335.32 335.32 413.70 0.00 749.01 0.00 0.00 0.00 0.00 91.75 91.75 AP. 125126 30 30 100 00% 0 38% 2 5 00 0 50 39 44 12 91 18 33 14 58 0 21 4 14 13 63 8 43 3 13 23 26 50 49 16 71 205 25 205 25 606 18 16 02 827 45 0 00 0 00 47 88 0 00 52 04 4 16 AP 126126 30 30 100.00% 0.38% 2 5.00 0.50 39.44 12.91 18.33 14.58 0.21 4.14 13.63 8.43 3.13 23.26 50.49 16.71 205.25 205.25 606.18 16.02 827.45 0.00 0.00 47.88 0.00 52.04 4.16 AP. 126127 S128 A385 30 30 100.00% 0.66% 3 15.00 0.87 112.91 22.43 31.83 25.32 0.36 4.14 23.68 14.63 5.44 40.40 75.74 25.06 381.93 381.93 0.00 0.00 381.93 0.00 0.00 0.00 0.00 90.38 90.38 AP. 127128 S235 A3119 30 30 100.00% 0.67% 1 10.00 0.88 77.87 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 25.25 8.35 282.18 282.18 0.00 0.00 282.18 0.00 0.00 0.00 0.00 91.75 91.75 AP. 128129 S217 A3120 30 30 100.00% 0.65% 3 16.00 0.86 119.83 22.09 31.35 24.94 0.36 4.14 23.32 14.41 5.35 39.78 75.74 25.06 386.36 0.19 386.17 0.00 0.00 386.17 0.00 0.00 0.00 0.69 89.01 89.70 AP. 129130 S219 A3142 30 30 100.00% 0.86% 2 13.00 1.14 101.11 29.22 41.48 32.99 0.47 4.14 30.85 19.07 7.08 52.64 50.49 16.71 386.25 386.25 0.00 0.00 386.25 0.00 0.00 0.55 0.00 117.77 117.22 AP. 130131 S145 A3129 30 30 100.00% 0.89% 4 13.00 1.17 101.45 30.24 42.92 34.14 0.49 4.14 31.93 19.73 7.33 54.47 100.98 33.42 461.25 461.25 0.00 0.00 461.25 0.00 0.00 0.00 0.00 121.88 121.88 AP. 131132 S261 A3139 30 30 100.00% 0.68% 0 1.00 0.90 14.71 23.11 32.80 26.09 0.37 4.14 24.40 15.08 5.60 41.62 0.00 0.00 187.90 187.90 825.66 37.03 1,050.59 0.00 0.00 0.00 0.00 93.12 93.12 AP. 132133 S129 A3138 30 30 100.00% 0.67% 1 3.00 0.88 28.65 22.77 32.31 25.70 0.37 4.14 24.04 14.85 5.52 41.01 25.25 8.35 232.96 232.96 450.96 2.38 686.30 0.00 0.00 171.69 0.00 91.75 79.94 AP. 133
134 S257/S225
A3127 30 30 100.00% 0.94% 4 21.00 1.24 158.26 31.94 45.34 36.06 0.51 4.14 33.72 20.84 7.74 57.53 100.98 33.42 530.49 4.06 526.43 0.00 0.00 526.43 0.00 0.00 1.68 0.19 128.72 130.59 AP. 134
135 S278/S223 A399 30 30 100.00% 0.97% 3 15.00 1.28 116.41 32.96 46.78 37.21 0.53 4.14 34.80 21.51 7.99 59.37 75.74 25.06 462.50 462.50 0.93 0.00 463.43 0.00 0.00 0.00 3.71 132.83 136.54 AP. 135
136 S119/S120
A3133 30 30 100.00% 0.74% 2 8.00 0.98 64.60 25.14 35.69 28.39 0.40 4.14 26.55 16.41 6.10 45.29 50.49 16.71 319.91 319.91 0.00 0.00 319.91 0.00 0.00 3.58 0.43 101.34 105.35 AP. 136
137 S249 A3123 30 1 3.33% 1.22% 0 0.00 0.05 0.46 1.38 1.96 1.56 0.02 33.61 1.46 0.90 0.34 2.49 0.00 0.00 44.18 44.18 0.00 0.00 44.18 0.00 0.00 0.00 0.00 111.38 111.38 AP. 137138 S269 A3122 30 30 100.00% 0.43% 0 0.00 0.57 4.85 14.61 20.74 16.50 0.24 4.14 15.43 9.53 3.54 26.32 0.00 0.00 115.89 142.46 26.57 0.00 0.00 26.57 0.00 0.00 0.70 0.00 58.88 58.18 AP. 138139 S2 77 A3 84 30 30 100 00% 1 25% 5 17 00 1 65 133 63 42 47 60 29 47 95 0 68 4 14 44 85 27 71 10 30 76 51 126 23 41 77 616 53 616 53 690 19 0 00 1 306 72 0 00 0 00 0 92 2 68 171 18 172 94 AP 139139 S277 A384 30 30 100.00% 1.25% 5 17.00 1.65 133.63 42.47 60.29 47.95 0.68 4.14 44.85 27.71 10.30 76.51 126.23 41.77 616.53 616.53 690.19 0.00 1,306.72 0.00 0.00 0.92 2.68 171.18 172.94 AP. 139141 S266 A3105 30 30 100.00% 0.44% 2 12.00 0.58 89.34 14.95 21.22 16.88 0.24 4.14 15.79 9.76 3.62 26.93 50.49 16.71 270.06 270.06 307.46 0.00 577.52 0.00 0.00 0.00 0.00 60.25 60.25 AP. 141
142 S276/S218 A3126 30 30 100.00% 1.33% 4 22.00 1.76 169.69 45.19 64.14 51.02 0.73 4.14 47.72 29.49 10.96 81.40 100.98 33.42 638.88 638.88 659.33 0.00 1,298.21 0.00 0.00 1.80 0.19 182.13 184.12 AP. 142
B+P AS137 A121 30 30 100.00% 0.13% 0 0.00 0.17 1.47 4.42 6.27 4.99 0.07 0.00 4.66 2.88 1.07 7.96 0.00 0.00 33.79 65.18 31.39 0.00 2.12 29.27 0.00 0.25 1.94 0.28 17.80 16.39 B+ PB+P S113 A115 30 30 100.00% 0.11% 0 0.00 0.15 1.24 3.74 5.31 4.22 0.06 0.00 3.95 2.44 0.91 6.73 0.00 0.00 28.59 28.59 0.00 0.00 28.59 0.00 0.00 0.00 0.00 15.06 15.06 B+ PB+P S281 A130 30 30 100.00% 0.11% 0 0.00 0.15 1.24 3.74 5.31 4.22 0.06 0.00 3.95 2.44 0.91 6.73 0.00 0.00 28.59 28.59 0.00 0.00 28.59 0.00 0.00 0.00 0.00 15.06 15.06 B+ P
HERCESA 30 30 100.00% 5.16% 3 6.00 9.98 127.49 256.79 364.48 289.93 4.13 20.69 271.14 167.56 62.26 462.56 75.74 16.71 2,119.47 2,119.47 0.00 0.00 2,119.47 0.00 0.00 0.00 0.00 837.16 837.16287.00 1435.00 132.00 11,217.92 3,397.95 4,822.88 3,836.38 54.70 675.93 3,587.76 2,217.12 823.83 6,120.64 7,245.53 2,389.24 46,389.88 1,604.89 44,784.99 450.00 23,600.55 2,198.44 71,033.98 3.38 26.26 734.92 193.45 13641.51 13129.68TOTAL
HERCESA
-
NR.CRT LEI/PERS LEI/MC NRCRT LEI
1 25.2457 1 421.29
2 8.3539 2 477.46
3 7.03 3 2493.52
4 4 242.20
5 1463.70
Nr.crt. 6 2087.54
1 7 868.00
2 8 503.96
3 9 2207.15
4 10 412.92
5 11 165.17
612 11342.91
7
8
9
10
11
12
13
14
15
ATENTIE!
SCROYALDOORSMENTENANTAUSAGARAJCFCONTR337/12.12.2014TRIM2FACT2940/30.04.2015
26,665.91
REABILITARESISTEMDEILUMINATPUBLICFACT1097/05.03.2015
VERIFICAT:CENZORMIHALCEALUXANDRA
SCROYALDOORSMANOPERAINLOCUITARCUSAGARAJFACT2945/30.04.2015
6,120.64
2,217.12
2389.24
19723.97
APARECEFACTANB150307789/15.05.2015(PERIOADA03.04.201506.05.2015)1435MC
CHELTUIELIPECOTAPARTEINDIVIZA,CHELTUIELIDEALTANATURA
TOTAL1
TOTAL
REVIZIESISTEMINCENDIU+REPARATIESISTEMAVERTIZAREFACTSSIS208/21.04.2015
928.07
98.70
101.95
CHELUIELIPENR.DEPERSOANE,CHELTUIELICONSUMURIINDIVIDUALESICHELTUIELIPEBENEFICIAR COSTTOTALBLOC(LEI)
ENERGIEELECTRICASPATIISIINSTALATIICOMUNEFACT5MF04255265/21.04.2015=3052.11LEI(CONSUMSPATIICOMUNEPERIOADA19.03.201508.04.2015);FACT5MF05417489/20.05.2015=3864.18LEI(CONSUMSPATIICOMUNEPERIOADA08.04.201510.05.2015),FACT5MF04628712/28.04.2015=133.47LEI(CONSUMGENERATORPERIOADA19.03.201511.04.2015);FACT5MF05417472/20.05.2015=156.35LEI(CONSUMGENERATORPERIOADA11.04.201511.05.2015),FACT5MF05018154/13.05.2015=39.42LEI(CONSUMPOMPEBAZININCENDIUPERIOADA08.04.201510.05.2015);
7,245.53
EVACUAREGUNOIMENAJERFACT8050778/01.04.2015
REMEDIEREAVARIECOND.ALIMENTAREHIDRANTIFACT154/23.02.2015
SERVICIIEFECTUATEDINFONDULDEREPARATII2015
SCROYALDOORSMENTENANTAUSAGARAJCFCONTR337/12.12.2014TRIM1FACT2761/13.01.2015
SCROYALDOORSSCHIMBATSUFE,INLOCUITARCFACT2762/13.01.2015
ACHIZITIONARECONTORAPARECE,MANOPERAMONTAJ,ROBINETI,FLANSEFACT5356/26.01.2015
TOTAL1+TOTAL2= 46,389.88
TAXARACORDAREENELFACT.NR.1MF0736165/26.01.2011(SEPLATESTEOSINGURADATADEFIECAREAP.LAMUTARE29,47LEI/AP.)
APROBAT:PRESEDINTEVISANCATALINA
NOTA1:COTADEINTRETINEREAPRILIESICELERESTANTEINCLUSIVPENALIZARILEAFERENTESIFONDULDERULMENTSEPLATESCTOATEPRINBANCAINCONTULDESCHISLABCR, NR.CONTRO64RNCB0070126236710002,BENEFICIARASOCIATIADEPROPRIETARIVIVENDARESIDENCIASCLADIREAA,STR.BAIADEARAMANR.1,CUI29285658;VARUGAMSATRECETIPEORDINULDEPLATASINR.APARTAMENTULUIPTR.CARESEFACEPLATA COLOANAVERDE
NOTA2:FONDULDEREPARATIISIPENALIZARILEAFERENTESEPLATESCINTROSINGURATRANSA(CONFORMDECIZIEICOMITETULUIEXECUTIV)PRINBANCAINCONTULDESCHISLABCR, NR.CONTRO37RNCB0070126236710003,BENEFICIARASOCIATIADEPROPRIETARIVIVENDARESIDENCIASCLADIREAA,STR.BAIADEARAMANR.1,CUI29285658;VARUGAMSATRECETIPEORDINULDEPLATANR.APARTAMENTULUIPTR.CARESEFACEPLATA COLOANAROSIE
10089.20
ACHIZITIONAREVANAFLUTUREDN100PN16FACT1067/27.01.2015
COSTTOTALBLOC(LEI)
SCROYALDOORSACHIZITIONARE2BUCATIARCUSAGARAJFACT2782/23.01.2015
REVIZIEGENERATORFACTSR4013/13.02.2015
CHELTUIELIADMINISTRATIVESAUDEALTANATURA:ACHIZITIONARE100BUC.BECLEDR50(1031.68LEI);ECHIPAMENTEELECTRICE(23BUC.TUBNEON,10BUC.STARTER,10BUC.BEC,1BUC.BANDAIZOLATOARE,1BUC.SENZORPREZENTA(TOTAL=157.23LEI),ACHIZITIONARE2BUC.AUTOMATSCARA(245.69LEI),SERVICIICENZORATAPRILIE(500LEI),COMISIOANEBANCAREAPRILIE2015(396.16LEI),INDEMNIZATIEPRESEDINTEAPRILIE+TAXEBUGETAPRILIE2015(1257LEI)PLATIDATORATEPRIN:FACT.571/09.04.2015;FACT572/09.04.2015;FACT.1120/21.04.2015;FACT.1127/30.04.2015;
88.41
INTRETINERESPATIIVERZIFACTATZ321/04.05.2015
SERVICIIDEPAZA,SUPRAVEGHERESICONTROL/CHIRIESISTEMVIDEOFACT.TGRNR.43850/29.04.2015(5219.57LEI),FACTTGRNR.43853/29.04.2015(330.67LEI),FACTTGRNR.43856/29.04.2015(570.40LEI)
INTRETINERESIREVIZIELIFTURIFACT.OTISFNR.40583/21.04.2015
TOTAL2
TELEFONLIFTFACT.21488719/20.04.2015
ILUMINATSTRADALFACT5MF05018165/13.05.2015(PERIOADA07.04.201510.05.2015)
INTOCMIT:SCARCCONCEPTINVESTSRL
APAPESPATIICOMUNEFACTANB150307789/15.05.2015(PERIOADA03.04.201506.05.2015)132MC
APAPLUVIALAFACTANB150307789/15.05.2015(PERIOADA03.04.201506.05.2015)
TAXAMUNICIPALAAPAFACTANB150307789/15.05.2015(PERIOADA03.04.201506.05.2015)
SERVICIIADMINISTRATIVEFACT1129/04.05.2015
SERVICIICURATENIEFACT1129/04.05.2015
SERVICIIDEINTRETINERETEHNICAPERIODICAFACT1129/04.05.2015
3,397.95
4,822.88
3,836.38
823.83
3,587.76
54.70
587.52
-
NOTA3:PROPRIETARII/LOCATARIISUNTRUGATISAACHITESUMELEDATORATEINTERMENULSTABILITDEDATASCADENTAPENTRUAPUTEAACHITAFACTURILECURENTEALEASOCIATIEIDEPROPRIETARISIPENTRUAEVITASUPORTAREAPENALITATILORDE0,2%PEZIDEINTARZIERE,CONFORMHOTARARIIADUNARIIGENERALE
NOTA4:TABELULDEINTRETINEREESTEDISPONIBILSIINVARIANTAELECTRONICAPEGRUPULDEDISCUTII:http://groups.yahoo.com/group/vivenda_bloc_a/NOTA5:SAUAPLICATPENALIZARIDE600LEIPENTRUNERESPECTAREALOCURILORDEPARCARE,APARTAMENTULUI27.PENALIZAREAAFOSTAPLICATACF.PUNCTULUIH.17DINHOTARAREAADUNARIIGENERALEDIN20.06.2012
NOTA6:SAUAPLICATPENALIZARIDE300LEIPENTRUAUTOTURISMPARCATINDREPTULHIDRANTULUI,APARTAMENTUL111.PENALIZAREAAFOSTAPLICATAHOTARARIICOMITETULUIEXECUTIVDIN18.02.2014.
