CIF40912766 LHSTA DE PLATA ALUNII MAI |&Garaj+CHITANTI

2023-SCARA B PLATA Afisare 14.06.2023

ASOCIATIA "OBORULUI 37" Apa(MC)|
|Consum CPI
peCheltuieli Administrare
Ch. siCenzorat
CPI Cheltuieli
Cex
Scadenta dePenantat113.07.2023
Intretinereintarziere
CONT BANCAR RO 30 INGBO0009999094
nr.de
persoane
Chelt.
pe
14512
indiviânale cuateniel Cheltuieli
Nr.Garaje TAL
DE Restanta
de
E.Rep.
REST
Nr. N.pers. S.Utila diferenta Chetief TOTAL
Ap. Fond
DE
at PLATA

1| 3.27| 139.95/ -0.14 139.80 BO1

BO1 2 57.23 4.30 8.09 60.93 3.35 32.05| 20.85| 11.41|
0 141 66.91 -0.11 66.80 BO2
B02 1 38.56| 1.12 4.04| 15.87 2.26 21.60 14.05 7.69
1| 3.27| 241.95) 479.41 721.37 B03
B03 1 97.91| 8.39 4.04 118.89 5.73 54.84) 35.67| 19.,52
0| 141 57.08| 46.76 103.84 B04
B041 37.32 0.53 4.04| 7.51| 2.18| 20.90 13.60 7.44|
34.50 BO5
BOS 1 40.18 4.65 4.04| 65.89) 2.35 22.50 14.64| 8.01 0 141| 118.85) -84.35
519.35 809.14 B06
BO6 60.72 15.00 4.04| 212.55 3.55 34.01| 22.12| 12.10| 0 1.41| 289.79|
317.24 B11
B11 57.27 2.26 4.04| 32.02 3.35 32.08| 20.86| 11.42| 1 3.27 107.04| 210.20|
0 1.41 92.69 -0.13 92.55 B12
B12 39.03 2.90 4.04 41.09 2.28 21.86| 14.22| 7.78
B 98.95 1.30 4.04| 18.42 5.79 55.42 36.05| 19.73 0 141 140.86| 657.30| 798.16 B13
BI4 2 37.37 7.50 8.09| 106.28 2.19| 20.93| 13.61 7.45 O 141| 159.95| 509.65| 669.6) B14
BIS 1 40.42 1.98 4.04) 28.06| 2.36 22.64| 14.73| 8.06| 1 3.27 83.16 -0.94 82.21 B15
BI6 59.50 6.16 4.04| 87.29 3.48| 33.33 21.68| 11.86 O 1.41| 163.08| 416.50 579.58 B16
B2 $7.53| 2.03 0.00| 28.77 3.37 32.22 20.96| 11.47 3.27 100.05 0.00 100.05 B21
B22 39.28| 0.03 4.04| 0.43 2.30 22.00| 14.31| 7.83 0 1.41 52.32 90.26 142.57 B22
B23 3 99.07| 12.97 12.13| 183.78| 5.80) 55.49| 36.09| 19.75 3.27 316.31 -0.58 315.73 B23
B24 1 37.42 0.58 4.04 8.22| 2.19 20.96| 13.63 7.46| 0 141| 57.91 80.61 138.52 B24
B25 40.24 0.25 4.04 3.54| 2.35 22.54| 14.66 8.02 0 141| 56.57 -250.95 -194.38 B25
B26 2 58.85 10.20 8.09| 144.33 3.44| 32.96) 21.44| 11.73 3.27 225.46 -3.82 221.64 B26
B31 3 51.33 2.99 12.13 42.37 3.35 32.11| 20.89| 11.43 3.27 125.54 -21.54 98.00 66 B31
B32 2 38.54| 0.03 8.09 0.43 2.25) 21.59| 14.04| 7.68 0 1.41 55.48 0.00 55.48 30 B32
B33 2 100.28| 7.77 8.09| 110.10| S.87| 56.17 36.53 19.99] o 141 238.15| 173.33 411.48 B33
B34 1 31.45 3.93 4.04| 55.69 2.19 20.98| 13.64 7.47| 0 1.41| 105.42 -3.44 101.97 B34
B35 1 40.45 3.15 4.04 44.64 2.37 22.66) 14.74| 8.06| 0 1.41| 97.91| -614.41
-$16.50 B35
B36 58.52 1.94 4.04| 27.49| 3.42 32.18| 21.32| 11.67| O 141| 102.13 -165.62 -63.49
B41 2 57.8| 3.00 8.09 42.51 3.39 32.42 21.09| 11.54| O 1.41| 120.43| -200.38
B36
-79.95 B41
IB42 2 38.82 4.77 8.09 67.59 227 21.74| 14.14 7.74| 3.27| 124.84 -2.11 122.73
B43 4 99.54 1822 16.17| 258.18| 5.82 55.75| 36.26| 19.84| O| 1.41| 393.44| 344.89
738.32
B42
B44 1 37.51 7.07 4.04| 100.18| 2.19 21.01| 13.67 7.48| 0| 141| 149,98 B43
0.0| 149.98|
B45 0 40.47 0.27 0.00 3.83 2.37 22.67 14.74| 8.07| 0 141 53.08 136.60 189.68
BA4
B46 1 59.25 0.17 4.04 2.41 3.47 33.19| 21.59| 11.81|
8.09 120.87 3.37| 32.29| 21.00 11.49|
O 1.41| 77.91 -0.78
77.13
B45
B51 57.65 8.3 0 141| 198.52 -0.2
198.31
B46
B52 38.53 11.46 404 162.39 2.25| 21.58| 14.04| 7.68 0 1.41| 213.39 55140 B51
B53 3 97.98 8.10 12.13 114.78 5.73| 54.88| 35.69| 19.53 o 1.41| 244.15 -2.86
764.79| B52
B54 0 37.32 0.16 0.00 2.27 2.18| 20.90| 13.60 7.44
8.09 181.38 2.39 22.89| 14.89 8.15
o 141 47.80 90.69 24129 BS3
B55 2 40.87 12.80
8.09 101.46| 3.46| 33.08| 21.52l 11.78|
O 1.41| 239.19 457 28 138.49 B54
B56 2 59.07 7.16
21022| 2602.60| 116.67 I117.00| 726.54| 397.56| 9|
0 141 180.79
187.18 696.44 B55
52 1994.31 183.67
67.50| 5238.10| 3592.99
Cheltuielile inregistrate in Lista nlata lunara pot i contestate in maxim 10 zile de la data afisari
36797|
8831.09 0 B56
si vor fi achitate in ternen de 30 de zile de la data afisarii. Data de referinta este 14.06.2023
Intocmit
DejiFlorin PFA
Cenzar,
Experticn
Presedinte:
PRO OEULÚI
eoNSTA
MAZAYConstana
Zisu Cosmin

NÀ 3505