ASOCIATIA LOCATARILOR 8 STRAND						BLOC 8 SCARA D
			LISTA DE PLATA
			DECEMBRIE	2003
Apartament	Nr. Pers	Chelt/pers	Apa Rece	Chelt/ap	Gaz	Total	Restante	Penalitati	Total datorat
36	4	131411	103168	47866	0	282445	0	2340	284784
37	2	65705	62204	47866	0	175776	0	0	175776
38	2	65705	72824	47866	0	186396	0	0	186396
39	5	164263	118340	47866	724034	1054503	2864281	61870	3980655
40	0	0	84962	47866	0	132828	0	720	133548
41	1	32853	110754	47866	0	191473	606804	17515	815792
42	3	98558	87996	47866	0	234420	1601894	15957	1852272
43	2	65705	94065	47866	0	207636	0	0	207636
44	0	0	0	47866	0	47866	0	0	47866
45	2	65705	136546	47866	0	250117	227059	0	477177
46	2	65705	189647	47866	0	303218	0	0	303218
47	3	98558	194199	47866	0	340623	0	4669	345292
48	0	0	0	47866	0	47866	91764	2880	142510
49	4	131411	198750	47866	0	378027	0	0	378027
50	5	164263	288263	47866	724034	1224427	1966196	65445	3256068
	35	1149844	1741718	717992	1448068	5057621	7357997		12587014
Cheltuieli/pers		35		Cheltuieli / apartament
Lumina		9438		Comision	45000
Salubritate		23415		Chelt asoc	2866
TOTAL		32853		TOTAL	47866
		1149844
Administrator					Presedinte
						Pret	gaz
			Pret	apa rece		4876	/mc
Explicatii privind apa rece			10620	/mc	Explicatii privind consum gaz
Total mc facturati			164		Total mc facturati		297
Total mc declarati			149		Mc/Pers		29.70
Diferenta	**		15
TOTAL SUME DE PLATA
ELECTRICITATE		330331
GAZ		1448068
APA RECE		1741718
SALUBRITATE		819512
CHELT/AP		717991.7
TOTAL		5057621