ASOCIATIA LOCATARILOR 8 STRAND						BLOC 5 SCARA D
			LISTA DE PLATA
			NOIEMBRIE	2003
Apartament	Nr. Pers	Chelt/pers	Apa Rece	Chelt/ap	Gaz	Total	Restante	Total datorat
31	2	77154	100994	46764	0	224911	0	224911
32	1	38577	109552	46764	0	194892	966436	1161328
33	4	154308	223462	46764	0	424533	0	424533
34	2	77154	68782	46764	0	192699	0	192699
35	2	77154	68782	46764	0	192699	0	192699
36	0	0	0	46764	0	46764	159420	206184
37	3	115731	122121	46764	0	284615	0	284615
38	0	0	0	46764	0	46764	45000	91764
39	4	154308	116089	46764	0	317160	0	317160
40	2	77154	81414	46764	0	205331	0	205332
	20	771538	891195	467636	0	2130369	1170855.9	3301225
Cheltuieli/pers		20		Cheltuieli / apartament
Lumina		14662		Comision	45000
Salubritate		23915		Chelt asoc	1764
TOTAL		38577		TOTAL	46764
Administrator					Presedinte
			Pret	apa rece
Explicatii privind apa rece			10737	/mc
Total mc facturati			83
Total mc declarati			78.94118
Diferenta	**		4.058824
TOTAL SUME DE PLATA
ELECTRICITATE		293246
GAZ		0
APA RECE		891195
SALUBRITATE		478292
CHELT/AP		467636
TOTAL		2130369