Centralizator Lunar
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Asociatia de Proprietari Nr. 2 Presedinte Nr. Inregistrare:__ Din: Situatia Cheltuielilor si reparatiilor pe blocuri si scari pe luna__________________ BL. SC. 1 A 22 1.98 0.44 286.10 288.52 2 A62 B 18 1.62 0.36 286.10 288.08 3 C 28 11.84 2.52 4.50 0.56 286.10 305.52 4 MAN A 28 224.01 2.52 10.5 0.56 294.96 532.55 5 B A 18 2.57 1.62 0.36 198.98 203.53 6 B 19 1.71 0.38 218.40 220.49 7 C A 23 7.53 2.07 0.46 221.35 231.41 8 B 29 13.8 2.61 0.58 221.35 238.34 9 D A 30 23 2.70 0.60 370.75 397.05 10 P2 A 35 3.15 0.70 377.00 380.85 11 P5 A 32 2.88 0.64 373.65 377.17 12 A 17 1.53 0.34 345.66 347.53 13 N1 B 16 1.44 0.32 345.66 347.42 14 C 30 2.70 0.60 345.66 348.96 15 A 27 6.41 2.43 25 0.54 348.78 383.16 16 B 35 90.47 3.15 0.70 348.78 443.10 17 A1 C 24 44.47 2.16 0.48 348.78 395.89 18 D 25 2.25 1.5 0.50 348.78 353.03 19 A 41 3.69 0.82 345.64 350.15 20 B 25 2.25 0.50 345.64 348.39 21 M2 C 28 36.82 14.14 2.52 248 0.56 345.64 647.68 22 D 29 2.61 50 0.58 345.64 398.83 23 E 33 2.97 0.66 345.64 349.27 24 Total 612 216.09 258.97 55.08 323 0 16.5 12.24 7295.04 8176.92 Verificat : Intocmit: Nume Prenume:_________________ Nume Prenume:______________ Nr. Crt . Nr. Prs. Gaze Nr. Prs Gaze Suma Lumina scara Lumina asoc. Repara tii Service interfon Mat. Consum Cheltuie li Administ Cheltui eli Comune Total Acte
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Transcript of Centralizator Lunar
Sheet1Asociatia de Proprietari Nr. 2PresedinteNr. Inregistrare:______ Din:__/___/_____Din:Situatia Cheltuielilor si reparatiilor pe blocuri si scaripe luna__________________Nr. Crt.BL.SC.Nr. Prs.Gaze Nr. PrsGaze SumaLumina scaraLumina asoc.ReparatiiService interfonMat. ConsumSalubrizareCheltuieli AdministrativeCheltuieli ComuneTotal ActeTotal Fise1A221.980.44286.10288.52288.522A62B181.620.36286.10288.08288.083C2811.842.524.500.56286.10305.52305.984MANA28224.012.5210.50.56294.96532.55532.965BA182.571.620.36198.98203.53203.666B191.710.38218.40220.49220.497CA237.532.070.46221.35231.41231.418B2913.82.610.58221.35238.34238.349DA30232.700.60370.75397.05397.1610P2A353.150.70377.00380.85380.8511P5A322.880.64373.65377.17377.1712A171.530.34345.66347.53347.5313N1B161.440.32345.66347.42347.4214C302.700.60345.66348.96348.9615A276.412.43250.54348.78383.16383.2316B3590.473.150.70348.78443.10443.1117A1C2444.472.160.48348.78395.89396.2618D252.251.50.50348.78353.03353.0319A413.690.82345.64350.15350.1520B252.250.50345.64348.39348.3921M2C2836.8214.142.522480.56345.64647.68647.8222D292.61500.58345.64398.83398.8323E332.970.66345.64349.27349.2724Total612216.09258.9755.08323016.512.247295.048176.928178.62Verificat:Intocmit:Nume Prenume:_________________Nume Prenume:_______________________Semnatura:_____________________Semnatura:___________________________________
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