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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