ASOCIATIA LOCATARILOR 8 STRAND						BLOC 8 SCARA E
			LISTA DE PLATA
			DECEMBRIE	2003
Apartament	Nr. Pers	Chelt/pers	Apa Rece	Chelt/ap	Gaz	Total	Restante	Penalitati	Total datorat
51	0	0	52968	47866	0	100834	0	0	100833
52	2	72647	72064	47866	0	192577	0	0	192577
53	1	36323	57219	47866	0	141409	0	0	141408
54	3	108970	214032	47866	0	370868	0	0	370868
55	2	72647	47201	47866	0	167714	141697	0	309411
56	0	0	0	47866	0	47866	91764	2880	142510
57	3	108970	108097	47866	-295676	-30743	588533	0	557790
58	5	181616	222535	47866	0	452018	0	0	452017
59	1	36323	99593	47866	254580	438363	0	0	438363
60	4	145293	303032	47866	0	496191	3316927	47727	3860845
61	4	145293	138832	47866	0	331991	8000000	25620	8357612
62	4	145293	228877	47866	0	422036	1166883	27876	1616796
63	1	36323	36032	47866	0	120222	0	0	120222
64	2	72647	82658	47866	509159	712329	1397266	29140	2138736
65	3	108970	97503	47866	0	254339	0	0	254339
	35	1271315	1760645	717992	468063	4218014	14703069		19054326
Cheltuieli/pers		35		Cheltuieli / apartament
Lumina		12909		Comision	45000
Salubritate		23415		Chelt asoc	2866
TOTAL		36323		TOTAL	47866
Administrator					Presedinte
						Pret	gaz
			Pret	apa rece		4876	/mc
Explicatii privind apa rece			10594	/mc	Explicatii privind consum gaz
Total mc facturati			166.2		Total mc facturati		96
Total mc declarati			152		Mc/Pers		32.00
Diferenta	**		14
TOTAL SUME DE PLATA
ELECTRICITATE		451802
GAZ		468063
APA RECE		1760645
SALUBRITATE		819512.2
CHELT/AP		717991.7
TOTAL		4218014