Incasari Bl. P2 i

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Balanta Bloc P2 Inc Ap Intretiner Intretinere 1 600.71 175.50 20.00 2 341.60 20.00 3 143.31 20.00 4 119.03 20.00 5 42.21 30.00 24.00 6 55.05 30.00 20.00 7 22.13 0.26 5.00 8 14.56 30.00 30.00 20.00 9 17.56 21.00 20.00 18.00 10 103.60 30.00 50.53 11 18.51 30.00 20.00 20.00 12 28.48 65.00 13 17.04 30.00 22.00 19.00 14 23.26 20.00 55.00 15 19.59 20.00 20.00 16 17.06 30.00 20.00 37.00 17 15.78 30.00 65.00 20.00 18 92.54 20.00 19 19.11 30.00 20.00 58.00 20 15.39 5.70 120.00 Tota 1726.52 175.50 0.00 290.74 507.23 387.00 0.00 1732.67+ 380.85= 2113.52- 387= 1726.52 Penalizar i de Penaliza ri Fond de reparati Fond de rulment Fond de reparati

description

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Transcript of Incasari Bl. P2 i

Page 1: Incasari Bl. P2 i

Balanta Bloc P2 Incasari Ap Intretinere Intretinere

1 600.71 175.50 20.002 341.60 20.003 143.31 20.004 119.03 20.005 42.21 30.00 24.006 55.05 30.00 20.007 22.13 0.26 5.008 14.56 30.00 30.00 20.009 17.56 21.00 20.00 18.00

10 103.60 30.00 50.5311 18.51 30.00 20.00 20.0012 28.48 65.0013 17.04 30.00 22.00 19.0014 23.26 20.00 55.00

15 19.59 20.00 20.0016 17.06 30.00 20.00 37.0017 15.78 30.00 65.00 20.0018 92.54 20.0019 19.11 30.00 20.00 58.0020 15.39 5.70 120.00

Total 1726.52 175.50 0.00 290.74 507.23 387.00 0.00 0

1732.67+380.85=2113.52-387=

1726.52

Penalizari de incasat

Penalizari incasate

Fond de reparatii

Fond de rulment

Fond de reparatii

Fond de rulment

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