3 Iunie 2013 Data scadentă: 23 Iunie 2013

Transkript

Asociatia de Proprietari Cartier Condominiu Cosmopolis Faza 1
generat cu BlocManagerNET
Str. Sos. Linia de Centura Nr. 50 Ştefăneştii De Jos Jud. ILFOV
Cod fiscal: 26970389
Cont curent: RO84UGBI0000012027851RON Banca: GarantiBank
Lista de plată pe luna Mai 2013
A1 Scara 1
Data afişării: 3 Iunie 2013
Data scadentă: 23 Iunie 2013
Cheltuieli pe numar curent
persoane
Sold
fonduri
19.93
21.19
0.00
0.00
430.51
362.65
0.00
0.00
150.00
0.00 0.00
943.16 A1/001
0.10
23.57
21.19
6.55
0.00
489.92
751.52
0.00
0.00
0.00
0.00 0.00
1 241.44 A1/002
77.00
0.10
22.72
21.19
15.71
0.00
472.10
362.33
0.00
3.98
0.00
0.00 0.00
838.41 A1/101
A1/102
Ensari Alpaslan
3
2.25
1.78
1.86
23.80
122.40
11.95
45.69
1.74
15.56
60.36
16.64
81.72
84.13
12.69
77.00
0.10
22.60
21.19
5.16
0.00
594.65
584.35
0.00
3.45
0.00
0.00 0.00
1 182.45 A1/102
A1/201
Rose Investments Intl
0
2.25
1.98
1.87
0.00
0.00
11.95
0.00
0.00
0.00
60.36
16.64
81.72
84.13
14.12
85.65
0.11
22.72
21.19
281.14
0.00
679.73
5 557.24
0.00
2 367.69
0.00
0.00 0.00
8 604.66 A1/201
A1/202
Udor Alina Ionela
3
2.25
2.20
1.86
4.80
24.69
11.95
45.69
1.74
15.56
60.36
16.64
81.72
84.13
15.69
95.16
0.14
22.60
21.19
0.00
0.00
512.98
363.95
0.00
3.25
0.00
0.00 0.00
A1/301
SC Piedmont Investments SRL
1
2.25
1.99
1.87
3.50
18.00
11.95
15.23
0.58
5.19
60.36
16.64
81.72
84.13
14.19
86.08
0.11
22.72
21.19
16.94
0.00
460.27
0.00
350.00
0.00
300.00
0.00 0.00
1 110.27 A1/301
A1/302
SC Benevo Real Estate Investments SA
3
2.25
1.98
1.86
13.60
69.94
11.95
45.69
1.74
15.56
60.36
16.64
81.72
84.13
14.12
85.65
0.11
22.60
21.19
20.56
0.00
567.68
916.20
0.00
86.76
0.00
0.00 0.00
1 570.64 A1/302
A1/401
Iacob Ciprian Vasile
3
2.07
2.05
1.72
15.60
45.69
1.74
15.56
88.68
0.12
0.00
0.00
0.00
0.00
0.00 0.00
A1/402
CEERO Cosmopolis Imobiliare SRL
0
2.07
1.84
1.72
6.60
33.94
11.00
0.00
0.00
0.00
55.53
15.31
75.18
77.42
13.12
79.59
0.11
20.90
21.19
0.00
0.00
403.29
44.91
0.00
0.00
261.09
0.00 0.00
18 21.64 19.17 18.21
93.50
480.85
114.95
274.14 10.44
93.36
580.49
160.05
785.95
809.22
136.69
829.23
1.11
221.26
211.90
346.06
0.00
5 150.02
9 409.19
350.00
2 465.15
711.09
0.00 0.00
TOTAL
80.23
11.00
55.53
15.31
75.18
77.42
14.62
20.90
21.19
538.89
Restanţă întreţinere
466.04
0.00
Nr. ap.
0.11
74.40
12.69
Total de plată
80.02
12.26
84.13
Sanctiuni
13.19
81.54
81.72
Taxa Caini
68.06
79.17
16.64
Restanţă Fond INVESTITII
66.10
16.13
60.36
Restanţă penalizare
13.46
58.50
5.19
Restanţă Fond RULMENT
48.77
10.37
0.58
Total lună
10.37
1.16
15.23
Caini
Transport
1.16
30.46
11.95
Penalizări
Gradinarit
30.46
11.58
41.65
Energie Electrica Exterior
9.67
52.46
8.10
Paza
37.54
10.20
1.87
Curatenie exterioara
Intretinere Ascensor
7.30
1.94
1.78
Reparaţii
Piscine
1.64
1.72
2.25
Administrare
Salubritate
1.85
2.18
1
Curatenie interioara
1.82
2
Ozlem Avsar (Ahmet Buyukhanli)
Consum apa rece [ron]
2
Ideal Trading International SRL
A1/101
Consum apa rece [mc]
Buzgure Nicu /Georgeta Elenita
A1/002
Numele şi prenumele
Nr. pers.
A1/001
Nr. ap.
Energie Electrica Scari
Restante
Cota parte cu parcari
Cheltuieli pe cota parte
inclusiv locuri parcare
Cota parte cu gradina
Cheltuieli pe cota parte exclusiv
locuri parcare
Cota parte fara parcari
Apă rece irigatie/piscine
Apa rece
880.18 A1/202
1 004.95 A1/401
709.29 A1/402
18 085.45
Proprietarii care au adresă de email sunt rugaţi să o comunice la plata întreţinerii, pentru a primi mesaje de informare din partea asociaţiei.
Orarul încasărilor
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Miercuri, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
ADMINISTRATIE - Bloc A11 - Apartament 006
Preşedinte: Mihai Olariu
Administrator: SC Biladmin SRL
Cenzor: SC Consult Finaciar SRL
A2 Scara 1
persoane
Sold
fonduri
0.11
23.57
21.19
36.40
0.00
586.50
0.00
150.00
0.00
150.00
0.00 0.00
886.50 A2/001
79.59
0.11
19.93
21.19
0.00
0.00
414.63
318.00
0.00
0.00
0.00
0.00 0.00
732.63 A2/002
15.54
94.30
0.13
22.60
21.19
0.69
1.00
537.33
347.56
0.00
0.00
0.00
0.00 0.00
884.89 A2/101
A2/102
SC Marathon Distribution SRL
2
2.25
2.19
1.86
7.90
40.62
11.95
30.46
1.79
10.37
60.36
16.64
81.72
84.13
15.61
94.73
0.14
22.60
21.19
54.07
0.00
562.45
2 913.70
0.00
599.44
0.00
0.00 0.00
4 075.59 A2/102
A2/201
0
2.25
1.98
1.86
0.20
1.03
11.95
0.00
0.00
0.00
60.36
16.64
81.72
84.13
14.12
85.65
0.11
22.60
21.19
0.00
0.00
399.50
46.62
150.00
0.00
300.00
0.00 0.00
A2/202
Ceero Cosmopolis Imobiliare SRL
0
2.25
1.78
1.86
0.00
0.00
11.95
0.00
0.00
0.00
60.36
16.64
81.72
84.13
12.69
77.00
0.10
22.60
21.19
0.00
0.00
388.38
49.11
150.00
0.00
300.00
0.00 0.00
887.49 A2/202
A2/301
SC Marathon Distribution Group SRL
3
2.25
2.19
1.86
10.40
53.49
11.95
45.69
2.68
15.56
60.36
16.64
81.72
84.13
15.61
94.73
0.14
22.60
42.39
265.55
0.00
837.34
5 557.14
0.00
1 117.32
0.00
0.00 0.00
7 511.80 A2/301
A2/302
George Daniel Ion
3
2.25
1.78
1.86
14.30
73.54
11.95
45.69
2.68
15.56
60.36
16.64
81.72
84.13
12.69
77.00
0.10
22.60
21.19
0.00
0.00
549.95
-12.80
350.00
0.00
300.00
0.00 0.00
1 187.15 A2/302
A2/401
Adrian Ispravnic
2
2.07
1.84
1.71
30.46
1.79
10.37
0.00
0.00
150.00
0.00 0.00
A2/402
0
2.07
1.84
1.71
0.00
0.00
11.00
0.00
0.00
0.00
55.53
15.31
75.18
77.42
13.12
79.59
0.11
20.78
21.19
0.00
0.00
369.23
42.17
150.00
0.00
300.00
0.00 0.00
17 21.64 19.54 18.16
64.30
330.66
114.95
258.91 15.20
88.16
580.49
160.05
785.95
809.22
139.31
845.23
1.16
220.66
233.10
356.71
1.00
5 077.34
9 378.83
1 100.00
1 932.25
1 500.00
0.00 0.00
TOTAL
0.80
4.11
11.00
55.53
15.31
75.18
77.42
13.12
79.59
0.11
20.78
21.19
432.03
117.33
150.00
215.49
Nr. ap.
83.05
13.12
84.13
Total de plată
13.69
68.06
81.72
Sanctiuni
81.54
66.10
16.64
Taxa Caini
79.17
13.46
60.36
16.13
48.77
10.37
58.50
10.37
1.79
Penalizări
15.56
1.79
30.46
Total lună
Transport
2.68
30.46
11.95
Caini
Gradinarit
45.69
9.67
68.39
11.58
15.94
13.30
Paza
73.54
3.10
1.86
14.30
1.64
2.18
Reparaţii
Piscine
1.94
1.84
2.25
Administrare
Salubritate
1.92
1.82
2
2.18
2
Ignatescu Anca Francesca
3
Ozkan Bulent
A2/101
SC Opus Land Development SRL
A2/002
Nr. pers.
A2/001
Nr. ap.
Restante
locuri parcare
Apa rece
896.12 A2/201
1 064.85 A2/401
861.40 A2/402
18 988.42
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
A3 Scara 1
persoane
Sold
fonduri
21.19
0.00
0.00
300.31
285.58
0.00
0.00
0.00
0.00 0.00
12.15
21.19
0.00
0.00
274.46
273.83
150.00
1.54
150.00
0.00 0.00
849.83 A3/002
0.09
20.29
21.19
14.47
0.00
389.18
724.06
0.00
63.47
0.00
0.00 0.00
1 176.71 A3/003
A3/101
Mocanita Iulian
3
1.71
1.56
1.42
7.40
38.06
9.09
45.69
1.87
15.56
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
42.39
7.56
0.00
417.42
420.00
0.00
0.00
0.00
0.00 0.00
837.42 A3/101
A3/102
Firat Engin Alaybayoglu
0
1.13
1.09
0.93
0.00
0.00
6.00
0.00
0.00
0.00
30.34
8.36
14.48
42.27
7.77
47.15
0.07
11.30
21.19
121.04
0.00
309.97
1 420.16
150.00
1 417.07
150.00
0.00 0.00
3 447.20 A3/102
A3/103
Ioan Vijulie
2
1.71
1.35
1.42
14.80
76.11
9.09
30.46
1.25
10.37
45.87
12.64
21.91
63.97
9.63
58.40
0.08
17.26
42.39
0.00
0.00
410.67
0.00
0.00
0.00
0.00
0.00 0.00
410.67 A3/103
A3/201
Shi Zhanyi
2
1.71
1.87
1.42
10.00
51.43
9.09
30.46
1.25
10.37
45.87
12.64
21.91
63.97
13.33
80.89
0.11
17.26
21.19
0.00
0.00
391.01
373.72
0.00
0.00
0.00
0.00 0.00
764.73 A3/201
A3/202
Huang Leli
2
1.13
1.10
0.93
8.20
42.17
6.00
30.46
1.25
10.37
30.34
8.36
14.48
42.27
7.84
47.58
0.07
11.30
21.19
0.00
0.00
284.92
271.77
0.00
0.00
0.00
0.00 0.00
556.69 A3/202
A3/203
Huang Xiaochu
2
1.71
1.87
1.42
11.00
56.57
9.09
30.46
1.25
10.37
45.87
12.64
21.91
63.97
13.33
80.89
0.11
17.26
21.19
0.00
0.00
396.15
394.72
0.00
0.00
0.00
0.00 0.00
790.87 A3/203
A3/301
Daniel Solomon
2
1.71
1.76
1.42
6.00
30.86
9.09
30.46
1.25
10.37
57.50
12.64
21.91
63.97
12.55
76.13
0.10
17.26
21.19
18.54
0.00
395.06
585.52
0.00
5.02
0.00
0.00 0.00
985.60 A3/301
A3/302
Crasnaru Ovidiu
1
1.13
1.10
0.93
3.00
15.43
6.00
15.23
0.62
5.19
30.34
8.36
14.48
42.27
7.84
47.58
0.07
11.30
21.19
0.00
0.00
231.52
219.71
0.00
0.00
0.00
0.00 0.00
A3/303
Valeriu Mihai Caltaru
2
1.71
1.56
1.42
12.40
63.77
9.09
30.46
1.25
10.37
52.10
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
0.00
0.00
393.94
0.00
0.00
0.00
150.00
0.00 0.00
543.31 A3/303
A3/401
Eleonora Solomon
2
1.71
1.76
1.42
12.00
61.71
9.09
30.46
1.25
10.37
45.87
12.64
21.91
63.97
12.55
76.13
0.10
17.26
21.19
16.35
0.00
412.09
322.01
0.00
0.00
0.00
0.00 0.00
734.10 A3/401
A3/402
SC Confidentia SRL
1
1.13
0.89
0.93
2.20
11.31
6.00
15.23
0.62
5.19
30.34
8.36
14.48
42.27
6.35
38.50
0.06
11.30
21.19
0.00
0.00
216.82
205.62
150.00
0.00
150.00
0.00 0.00
722.44 A3/402
A3/403
1
1.71
1.56
1.42
1.50
7.71
9.09
15.23
0.62
5.19
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
22.87
0.00
327.86
693.04
350.00
36.99
300.00
0.00 0.00
1 707.89 A3/403
A3/501
Ragalie Filip Ciprian
2
1.71
1.55
1.42
10.20
52.46
9.09
30.46
1.25
10.37
45.87
12.64
21.91
63.97
11.05
67.05
0.09
17.26
21.19
2.74
0.00
378.64
0.00
0.00
0.00
0.00
0.00 0.00
A3/502
Serban Marius Cicerone
2
1.13
1.10
0.93
11.00
56.57
6.00
30.46
1.25
10.37
35.33
8.36
14.48
42.27
7.84
47.58
0.07
11.30
21.19
0.00
0.00
304.31
0.00
0.00
0.00
0.00
0.00 0.00
304.31 A3/502
A3/503
Mao Huajie
3
1.71
1.56
1.42
10.70
55.02
9.09
45.69
1.87
15.56
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
0.00
0.00
405.62
391.38
0.00
0.00
0.00
0.00 0.00
797.00 A3/503
A3/601
Wu Junbin
2
1.71
1.56
1.42
11.30
58.11
9.09
30.46
1.25
10.37
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
0.00
0.00
382.05
379.08
0.00
0.00
0.00
0.00 0.00
761.13 A3/601
A3/602
0
1.13
0.89
0.93
0.00
0.00
6.00
0.00
0.00
0.00
30.34
8.36
14.48
42.27
6.35
38.50
0.06
11.30
21.19
1.70
0.00
180.55
160.56
350.00
1.27
150.00
0.00 0.00
842.38 A3/602
A3/603
Chen Chunfang
0
1.71
1.56
1.42
8.10
41.65
9.09
0.00
0.00
0.00
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
0.00
0.00
312.27
-526.00
0.00
0.00
0.00
0.00 0.00
-213.73 A3/603
A3/701
3
1.71
1.56
1.42
11.15
57.35
9.09
45.69
1.87
15.56
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
0.00
0.00
407.95
390.55
0.00
14.53
0.00
0.00 0.00
813.03 A3/701
A3/702
Visan Adrian Marius
1
1.13
1.10
0.93
0.20
1.03
6.00
15.23
0.62
5.19
30.34
8.36
14.48
42.27
7.84
47.58
0.07
11.30
21.19
0.00
0.00
217.12
0.00
0.00
0.00
0.00
0.00 0.00
217.66 A3/702
A3/703
Jin Lingling
1
1.71
1.56
1.42
3.30
16.97
9.09
15.23
0.62
5.19
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
0.00
0.00
314.25
0.00
0.00
0.00
0.00
0.00 0.00
314.25 A3/703
A3/801
0
1.71
1.56
1.42
0.00
0.00
9.09
0.00
0.00
0.00
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
190.70
0.00
461.32
3 825.00
0.00
1 429.81
0.00
0.00 0.00
5 716.13 A3/801
A3/802
Zafer Civelek
0
1.13
1.10
0.93
0.30
1.54
6.00
0.00
0.00
0.00
30.34
8.36
14.48
42.27
7.84
47.58
0.07
11.30
21.19
1.82
0.00
192.79
170.60
0.00
1.37
0.00
0.00 0.00
364.76 A3/802
A3/803
SC Can Investment Corporation SRL
0
1.71
1.76
1.42
0.00
0.00
9.09
0.00
0.00
0.00
45.87
12.64
21.91
63.97
12.55
76.13
0.10
17.26
21.19
118.13
0.00
398.84
2 545.70
0.00
540.42
0.00
0.00 0.00
3 484.96 A3/803
A3/901
Valentin Tinta
2
1.60
1.47
1.32
7.20
37.03
8.50
30.46
1.25
10.37
42.91
11.83
20.50
59.85
10.48
63.59
0.09
16.04
21.19
0.00
0.00
345.33
0.00
0.00
0.00
0.00
0.00 0.00
345.33 A3/901
A3/902
Cojocaru Traian
1
0.97
0.97
0.81
10.00
51.43
5.15
15.23
0.62
5.19
32.40
7.18
12.43
36.27
6.92
41.96
0.06
9.84
21.19
9.44
0.00
260.93
251.34
0.00
2.76
0.00
0.00 0.00
A3/903
2
1.60
1.47
1.32
0.00
0.00
8.50
30.46
1.25
10.37
42.91
11.83
20.50
59.85
10.48
63.59
0.09
16.04
21.19
0.00
0.00
308.30
343.48
0.00
15.42
0.00
0.00 0.00
667.20 A3/903
A3/1001
0
2.10
1.87
1.74
0.00
0.00
11.16
0.00
0.00
0.00
56.32
15.53
26.92
78.55
13.33
80.89
0.11
21.14
21.19
3.12
0.00
328.26
291.39
350.00
3.27
300.00
0.00 0.00
1 272.92 A3/1001
A3/1002
0
2.10
1.87
1.74
0.00
0.00
11.16
0.00
0.00
0.00
56.32
15.53
26.92
78.55
13.33
80.89
0.11
21.14
21.19
3.12
0.00
328.26
291.39
349.99
2.34
300.00
0.00 0.00
1 271.98 A3/1002
45 49.32 46.20 41.43
182.05
936.23
262.09
685.35 28.07
233.38
1 352.43
364.66
631.97
1 844.96
329.36
1 998.45
2.75
503.49
720.48
531.60
0.00 10 678.17
14 704.12
1 849.99
3 535.28
1 650.00
0.00 0.00
TOTAL
Nr. ap.
20.29
0.07
67.48
Total de plată
0.09
47.58
11.12
Sanctiuni
67.48
7.84
63.97
Taxa Caini
11.12
42.27
21.91
63.97
14.48
12.64
21.91
8.36
45.87
12.64
30.34
15.56
Total lună
45.87
10.37
1.87
Caini
Transport
5.19
1.25
45.69
Penalizări
Gradinarit
0.62
30.46
9.09
15.23
6.00
21.08
Paza
9.09
30.86
4.10
0.00
6.00
1.67
Reparaţii
0.00
1.00
1.56
Administrare
1.67
1.10
1.71
Salubritate
1.56
1.13
3
1.71
2
1
Moldovan Mihai Marian
A3/003
Shi Xiji
A3/002
Nr. pers.
A3/001
Nr. ap.
Piscine
Restante
locuri parcare
Apa rece
585.89 A3/001
451.23 A3/302
378.64 A3/501
515.03 A3/902
32 417.56
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
A4 Scara 1
persoane
Sold
fonduri
21.19
0.00
0.00
322.92
314.57
0.00
0.00
0.00
0.00 0.00
20.17
42.39
11.25
0.00
356.07
593.25
0.00
46.00
0.00
0.00 0.00
995.32 A4/002
0.10
18.71
21.19
14.66
0.00
386.84
707.33
0.00
64.71
0.00
0.00 0.00
1 158.88 A4/101
A4/102
2
1.86
1.87
1.54
6.00
30.86
9.88
30.46
0.92
10.37
49.87
13.76
29.25
69.54
13.33
80.89
0.11
18.71
21.19
14.58
0.00
401.99
702.23
0.00
64.22
0.00
0.00 0.00
1 168.44 A4/102
A4/201
2
1.86
1.67
1.54
12.20
62.74
9.88
30.46
0.92
10.37
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
16.06
0.00
425.27
752.41
0.00
68.95
0.00
0.00 0.00
1 246.63 A4/201
A4/202
3
1.86
1.67
1.54
6.10
31.37
9.88
45.69
1.38
15.56
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
11.65
0.00
414.50
649.22
0.00
45.93
0.00
0.00 0.00
1 109.65 A4/202
A4/301
3
1.86
1.67
1.54
8.80
45.26
9.88
45.69
1.38
15.56
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
16.61
0.00
433.35
773.09
0.00
110.63
0.00
0.00 0.00
1 317.07 A4/301
A4/302
2
1.86
1.67
1.54
0.00
0.00
9.88
30.46
0.92
10.37
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
15.71
0.00
362.18
691.01
0.00
106.49
0.00
0.00 0.00
1 159.68 A4/302
A4/401
0
1.86
1.47
1.54
0.00
0.00
9.88
0.00
0.00
0.00
49.87
13.76
29.25
69.54
10.48
63.59
0.09
18.71
21.19
2.73
0.00
289.09
256.76
350.00
1.92
300.00
0.00 0.00
1 197.77 A4/401
A4/402
2
1.86
1.67
1.54
13.70
70.45
9.88
30.46
0.92
10.37
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
0.00
0.00
416.92
374.43
0.00
0.00
0.00
0.00 0.00
791.35 A4/402
A4/501
3
1.86
1.67
1.54
10.90
56.05
9.88
45.69
1.38
15.56
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
16.86
0.00
444.39
857.01
0.00
109.98
0.00
0.00 0.00
1 411.38 A4/501
A4/502
2
1.86
1.67
1.54
7.60
39.09
9.88
30.46
0.92
10.37
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
15.59
0.00
401.15
778.24
0.00
101.28
0.00
0.00 0.00
1 280.67 A4/502
A4/601
2
1.86
1.67
1.54
11.30
58.11
9.88
30.46
0.92
10.37
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
6.17
0.00
410.75
376.68
0.00
4.48
0.00
0.00 0.00
A4/602
Ioana Mosneanu
2
1.86
1.47
1.54
9.00
46.29
9.88
30.46
0.92
10.37
49.87
13.76
29.25
69.54
10.48
63.59
0.09
18.71
21.19
0.00
0.00
382.67
0.00
0.00
0.00
0.00
0.00 0.00
382.67 A4/602
A4/701
2
1.86
1.67
1.54
8.30
42.68
9.88
30.46
0.92
10.37
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
15.02
0.00
404.17
734.22
0.00
90.56
0.00
0.00 0.00
1 228.95 A4/701
A4/702
2
1.86
1.67
1.54
10.40
53.49
9.88
30.46
0.92
10.37
60.24
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
4.96
0.00
415.29
127.74
0.00
0.00
0.00
0.00 0.00
543.03 A4/702
A4/801
2
1.86
1.67
1.54
8.80
45.26
9.88
30.46
0.92
10.37
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
15.76
0.00
407.49
720.29
0.00
100.18
0.00
0.00 0.00
1 227.96 A4/801
A4/802
1
1.86
1.67
1.54
10.50
53.99
9.88
15.23
0.46
5.19
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
15.44
0.00
390.89
662.12
0.00
86.09
0.00
0.00 0.00
1 139.10 A4/802
A4/901
SC Balkanregatta SRL
3
1.75
1.58
1.45
15.40
79.20
9.30
45.69
1.38
15.56
46.91
12.94
27.52
65.45
11.27
68.34
0.09
17.62
21.19
251.22
0.00
686.08
7 716.77
350.00
4 409.60
300.00
0.00 0.00
13 462.45 A4/901
A4/902
2
1.75
1.58
1.45
0.00
0.00
9.30
30.46
0.92
10.37
46.91
12.94
27.52
65.45
11.27
68.34
0.09
17.62
21.19
13.29
0.00
343.94
606.88
0.00
75.68
0.00
0.00 0.00
1 026.50 A4/902
A4/1001
SC Balkanregatta SRL
0
1.68
1.53
1.39
0.10
0.51
8.93
0.00
0.00
0.00
45.03
12.42
26.42
62.84
10.91
66.18
0.09
16.89
21.19
193.23
0.00
464.64
6 375.04
350.00
4 107.84
300.00
0.00 0.00
11 597.52 A4/1001
A4/1002
Alexandru Marculescu
2
1.68
1.53
1.39
3.60
18.51
8.93
30.46
0.92
10.37
51.12
12.42
26.42
62.84
10.91
66.18
0.09
16.89
21.19
0.00
0.00
345.52
0.00
150.00
0.00
150.00
0.00 0.00
40 40.34 36.08 33.64
152.70
785.28
214.30
609.20 18.40
207.43
1 098.00
298.40
634.38
1 508.30
257.30
1 560.71
2.15
408.72
487.38
650.79
0.00
8 906.11
24 769.29
1 200.00
9 594.54
1 050.00
0.00 0.00
TOTAL
Nr. ap.
20.17
0.10
72.24
Total de plată
0.10
72.24
11.91
Sanctiuni
72.24
11.91
69.54
Taxa Caini
11.91
69.54
29.25
69.54
29.25
13.76
29.25
13.76
49.87
13.76
49.87
10.37
Total lună
49.87
0.00
0.92
Caini
Transport
5.19
0.00
30.46
Penalizări
Gradinarit
0.46
0.00
9.88
15.23
9.88
25.71
Paza
9.88
25.71
5.00
0.00
5.00
1.54
Reparaţii
0.00
1.66
1.67
Administrare
1.66
1.67
1.86
Salubritate
1.67
1.86
2
1.86
0
1
A4/101
Kalem Gina Gheorghita / Kalem Ali Murat
A4/002
Nr. pers.
A4/001
Nr. ap.
Piscine
Restante
locuri parcare
Apa rece
637.49 A4/001
791.91 A4/601
645.52 A4/1002
45 519.94
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
A5 Scara 1
persoane
Sold
fonduri
0.49
0.00
233.47
223.39
350.00
0.00
300.00
0.00 0.00
21.19
3.06
0.00
261.72
313.09
0.00
5.19
0.00
0.00 0.00
580.00 A5/002A
19.81
21.19
0.00
0.00
300.94
269.76
350.00
0.00
300.00
0.00 0.00
1 220.70 A5/101A
A5/102A
Botez Daniel
0
1.97
1.55
1.63
0.00
0.00
10.47
0.00
0.00
0.00
52.88
14.58
30.13
73.69
11.05
67.05
0.09
19.81
21.19
0.00
0.00
300.94
269.76
350.00
0.00
300.00
0.00 0.00
1 220.70 A5/102A
A5/201A
George Rad
0
0.85
0.88
0.70
0.00
0.00
4.52
0.00
0.00
0.00
22.83
6.29
13.00
31.79
6.27
38.07
0.06
8.51
21.19
0.00
0.00
152.53
134.40
150.00
0.00
300.00
0.00 0.00
736.93 A5/201A
A5/202A
Ana-Luiza Chelariu
1
0.85
0.88
0.70
2.00
10.29
4.52
15.23
0.65
5.19
22.83
6.29
13.00
31.79
6.27
38.07
0.06
8.51
21.19
0.00
0.00
189.73
-9.71
0.00
0.00
0.00
0.00 0.00
180.02 A5/202A
A5/301A
Claudius Kisfaludy
2
0.85
0.88
0.70
6.00
30.86
4.52
30.46
1.30
10.37
22.83
6.29
13.00
31.79
6.27
38.07
0.06
8.51
21.19
0.00
0.00
237.19
214.52
0.00
0.00
0.00
0.00 0.00
451.71 A5/301A
A5/302A
Adina-Maria Duca
1
0.85
0.87
0.70
2.00
10.29
4.52
15.23
0.65
5.19
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
0.00
0.00
189.22
0.00
0.00
6.08
0.00
0.00 0.00
195.30 A5/302A
A5/401A
Titi Badiu
2
0.85
0.87
0.70
11.00
56.57
4.52
30.46
1.30
10.37
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
6.53
0.00
268.92
390.91
350.00
5.61
300.00
0.00 0.00
1 315.44 A5/401A
A5/402A
0
0.85
0.87
0.70
0.00
0.00
4.52
0.00
0.00
0.00
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
0.00
0.00
152.02
15.85
350.00
0.00
300.00
0.00 0.00
817.87 A5/402A
A5/501A
0
0.85
0.88
0.70
0.00
0.00
4.52
0.00
0.00
0.00
22.83
6.29
13.00
31.79
6.27
38.07
0.06
8.51
21.19
0.00
0.00
152.53
15.70
350.00
0.00
0.00
0.00 0.00
518.23 A5/501A
A5/502A
0
0.85
0.87
0.70
0.00
0.00
4.52
0.00
0.00
0.00
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
0.00
0.00
152.02
15.85
350.00
0.00
300.00
0.00 0.00
817.87 A5/502A
A5/601A
0
0.85
0.87
0.70
0.00
0.00
4.52
0.00
0.00
0.00
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
0.00
0.00
152.02
15.85
350.00
0.00
0.00
0.00 0.00
517.87 A5/601A
A5/602A
0
0.85
0.87
0.70
0.00
0.00
4.52
0.00
0.00
0.00
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
0.00
0.00
152.02
15.85
350.00
0.00
0.00
0.00 0.00
A5/701A
0
0.85
0.87
0.70
0.00
0.00
4.52
0.00
0.00
0.00
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
0.00
0.00
152.02
15.85
350.00
0.00
0.00
0.00 0.00
517.87 A5/701A
A5/702A
0
0.85
0.87
0.70
0.00
0.00
4.52
0.00
0.00
0.00
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
0.00
0.00
152.02
15.85
350.00
0.00
300.00
0.00 0.00
817.87 A5/702A
A5/801A
0
0.85
0.87
0.70
1.00
5.14
4.52
0.00
0.00
0.00
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
0.00
0.00
157.16
15.85
350.00
0.00
0.00
0.00 0.00
523.01 A5/801A
A5/802A
Mandragiu Remus Dan
1
0.85
1.07
0.70
3.00
15.43
4.52
15.23
0.65
5.19
22.83
6.29
13.00
31.79
7.63
46.28
0.07
8.51
21.19
0.00
0.00
204.45
172.09
0.00
0.00
0.00
0.00 0.00
376.54 A5/802A
A5/901A
0
0.85
0.87
0.70
3.00
15.43
4.52
0.00
0.00
0.00
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
6.12
0.00
173.57
283.57
0.00
38.28
0.00
0.00 0.00
495.42 A5/901A
A5/902A
1
0.85
0.87
0.70
2.00
10.29
4.52
15.23
0.65
5.19
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
7.37
0.00
196.59
338.58
0.00
48.18
0.00
0.00 0.00
583.35 A5/902A
A5/1001A
2
0.85
0.87
0.70
0.00
0.00
4.52
30.46
1.30
10.37
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
8.64
0.00
214.46
391.21
0.00
60.60
0.00
0.00 0.00
A5/1002A
0
0.85
0.87
0.70
0.00
0.00
4.52
0.00
0.00
0.00
22.83
6.29
13.00
31.79
6.20
37.63
0.06
8.51
21.19
7.20
0.00
159.22
301.81
0.00
45.17
0.00
0.00 0.00
506.20 A5/1002A
A5/001B
Marius Enciu
3
1.41
1.31
1.17
9.00
46.29
7.49
45.69
1.94
15.56
48.11
10.43
21.57
52.73
9.34
56.67
0.08
14.22
21.19
0.00
0.00
368.82
318.07
0.00
3.39
150.00
0.00 0.00
840.28 A5/001B
A5/002B
0
1.41
1.11
1.17
0.00
0.00
7.49
0.00
0.00
0.00
37.80
10.43
21.57
52.73
7.91
48.01
0.07
14.22
21.19
2.16
0.00
223.58
198.67
350.00
119.86
300.00
0.00 0.00
1 192.11 A5/002B
A5/201B
0
1.01
0.80
0.84
0.00
0.00
5.37
0.00
0.00
0.00
27.13
7.48
15.45
37.77
5.70
34.60
0.05
10.21
21.19
1.57
0.00
166.52
148.25
350.00
1.13
300.00
0.00 0.00
965.90 A5/201B
A5/202B
Octavia Uner
0
1.01
0.80
0.84
0.00
0.00
5.37
0.00
0.00
0.00
27.13
7.48
15.45
37.77
5.70
34.60
0.05
10.21
21.19
0.00
0.00
164.95
163.39
0.00
0.00
0.00
0.00 0.00
328.34 A5/202B
A5/301B
Corina Alina Ilie
1
1.01
1.00
0.84
6.00
30.86
5.37
15.23
0.65
5.19
27.13
7.48
15.45
37.77
7.13
43.26
0.06
10.21 -212.81
1.50
0.00
0.00
275.96
0.00
6.86
0.00
0.00 0.00
A5/302B
Munteanu Maria Anca
2
1.01
1.00
0.84
9.00
46.29
5.37
30.46
1.30
10.37
31.33
7.48
15.45
37.77
7.13
43.26
0.06
10.21
42.39
0.18
0.00
300.72
0.00
181.65
0.00
0.00
0.00 0.00
482.37 A5/302B
A5/401B
Teodorescu Suzana Odette
3
1.01
0.80
0.84
6.00
30.86
5.37
45.69
1.94
15.56
27.13
7.48
15.45
37.77
5.70
34.60
0.05
10.21
21.19
16.95
0.00
293.46
518.58
350.00
22.67
150.00
0.00 0.00
1 334.71 A5/401B
A5/402B
Petrisor Aurel
2
1.01
0.80
0.84
9.00
46.29
5.37
30.46
1.30
10.37
27.13
7.48
15.45
37.77
5.70
34.60
0.05
10.21
21.19
0.00
0.00
265.04
-9.64
0.00
0.00
0.00
0.00 0.00
255.40 A5/402B
A5/501B
Radu Mirica
2
1.01
1.00
0.84
8.00
41.14
5.37
30.46
1.30
10.37
27.13
7.48
15.45
37.77
7.13
43.26
0.06
10.21
21.19
0.00
0.00
269.99
238.98
288.68
0.00
0.00
0.00 0.00
797.93 A5/501B
A5/502B
Catalin Scutaru
0
1.01
1.00
0.84
1.00
5.14
5.37
0.00
0.00
0.00
27.13
7.48
15.45
37.77
7.13
43.26
0.06
10.21
21.19
0.00
0.00
180.19
167.84
0.00
0.00
0.00
0.00 0.00
A5/601B
0
1.01
1.00
0.84
0.00
0.00
5.37
0.00
0.00
0.00
27.13
7.48
15.45
37.77
7.13
43.26
0.06
10.21
21.19
0.00
0.00
175.05
19.37
350.00
0.00
300.00
0.00 0.00
844.42 A5/601B
A5/602B
Iurie Zambitchi
0
1.01
0.80
0.84
0.00
0.00
5.37
0.00
0.00
0.00
27.13
7.48
15.45
37.77
5.70
34.60
0.05
10.21
21.19
72.08
0.00
237.03
1 541.99
0.00
345.62
300.00
0.00 0.00
2 424.64 A5/602B
A5/701B
Feceoru Gabriel
3
1.01
0.80
0.84
9.00
46.29
5.37
45.69
1.94
15.56
27.13
7.48
15.45
37.77
5.70
34.60
0.05
10.21
21.19
0.00
0.00
291.94
253.32
0.00
0.00
0.00
0.00 0.00
545.26 A5/701B
A5/702B
Stefan Robert Bizineche
2
1.01
1.00
0.84
8.00
41.14
5.37
30.46
1.30
10.37
27.13
7.48
15.45
37.77
7.13
43.26
0.06
10.21
21.19
4.23
0.00
274.22
470.87
350.00
0.00
300.00
0.00 0.00
1 395.09 A5/702B
A5/801B
0
1.01
1.00
0.84
0.00
0.00
5.37
0.00
0.00
0.00
27.13
7.48
15.45
37.77
7.13
43.26
0.06
10.21
21.19
0.00
0.00
175.05
19.37
350.00
0.00
300.00
0.00 0.00
844.42 A5/801B
A5/802B
0
1.01
1.00
0.84
1.00
5.14
5.37
0.00
0.00
0.00
27.13
7.48
15.45
37.77
7.13
43.26
0.06
10.21
21.19
0.00
0.00
180.19
19.37
350.00
0.00
300.00
0.00 0.00
849.56 A5/802B
A5/901B
Cristian-Dragos Pita
1
0.89
0.90
0.73
4.00
20.57
4.73
15.23
0.65
5.19
23.89
6.58
13.61
33.28
6.42
38.93
0.06
8.87
21.19
0.00
0.00
205.04
-1.05
0.00
0.00
0.00
0.00 0.00
203.99 A5/901B
A5/902B
Andreea Paraschiv
1
0.89
0.90
0.73
5.00
25.71
4.73
15.23
0.65
5.19
23.89
6.58
13.61
33.28
6.42
38.93
0.06
8.87
21.19
2.79
0.00
212.97
286.84
0.00
2.98
0.00
0.00 0.00
502.79 A5/902B
A5/1001B
Elena Raluca Popescu
1
0.89
0.90
0.73
0.00
0.00
4.73
15.23
0.65
5.19
23.89
6.58
13.61
33.28
6.42
38.93
0.06
8.87
21.19
0.00
0.00
184.47
-3.33
0.00
0.00
0.00
0.00 0.00
A5/1002B
Razvan Protopopescu
0
0.89
0.90
0.73
4.00
20.57
4.73
0.00
0.00
0.00
23.89
6.58
13.61
33.28
6.42
38.93
0.06
8.87
21.19
0.00
0.00
178.13
0.00
0.00
0.00
0.00
0.00 0.00
x
Datorie executari
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35 439.34
0.00
0.00
0.00
0.00 0.00
35 439.34 x
35 41.46 39.56 34.52
123.00
632.59
220.42
533.05 22.72
181.53
1 132.95
306.86
634.14
1 550.54
281.98
1 711.19
2.56
419.58
677.18
140.87
0.00
8 652.44
43 486.22
7 270.33
711.90
4 800.00
0.00 0.00
64 920.89
TOTAL
Reparaţii
Piscine
Nr. ap.
21.19
9.96
0.09
Total de plată
9.96
0.06
67.05
Sanctiuni
0.06
37.63
11.05
Taxa Caini
37.63
6.20
73.69
6.20
31.79
30.13
31.79
13.00
14.58
13.00
6.29
52.88
Total lună
6.29
27.93
0.00
Caini
22.83
10.37
0.00
Penalizări
10.37
1.30
0.00
Transport
1.30
30.46
10.47
Gradinarit
30.46
4.52
0.00
4.52
46.29
0.00
Paza
25.71
9.00
1.63
5.00
0.82
1.55
0.82
0.87
1.97
Administrare
Salubritate
0.87
0.85
0
0.85
2
Blanaru Ciprian Ioan
2
Ion Ivan
A5/101A
A5/002A
Nr. pers.
A5/001A
Nr. ap.
Restante
locuri parcare
Apa rece
1 106.86 A5/001A
517.87 A5/602A
666.27 A5/1001A
283.14 A5/301B
348.03 A5/502B
181.14 A5/1001B
178.13 A5/1002B
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
A6 Scara 1
persoane
Sold
fonduri
20.29
21.19
0.00
0.00
409.50
0.00
350.00
51.88
300.00
0.00 0.00
1 111.38 A6/001
0.07
12.15
21.19
8.16
0.00
253.99
513.10
0.00
28.51
0.00
0.00 0.00
795.60 A6/002
67.48
0.09
20.29
21.19
0.00
0.00
320.47
302.34
0.00
0.00
0.00
0.00 0.00
622.81 A6/003
A6/101
2
1.71
1.56
1.42
6.10
31.37
9.09
30.46
1.89
10.37
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
175.39
0.00
537.09
3 739.53
350.00
917.45
300.00
0.00 0.00
5 844.07 A6/101
A6/102
SC Search Chemicals SRL
1
1.13
1.41
0.93
6.00
30.86
6.00
15.23
0.94
5.19
30.34
8.36
14.48
42.27
10.05
60.99
0.08
11.30
21.19
0.00
0.00
265.77
252.81
0.00
7.64
0.00
0.00 0.00
526.22 A6/102
A6/103
2
1.71
1.56
1.42
1.70
8.74
9.09
30.46
1.89
10.37
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
6.09
0.00
345.16
672.00
350.00
6.78
300.00
0.00 0.00
1 673.94 A6/103
A6/201
Liu Sheng Feng
3
1.71
1.56
1.42
6.40
32.91
9.09
45.69
2.83
15.56
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
4.68
0.00
397.77
502.80
0.00
0.00
0.00
0.00 0.00
900.57 A6/201
A6/202
Petrache Marilena Nicoleta
2
1.13
1.10
0.93
6.40
32.91
6.00
30.46
1.89
10.37
30.34
8.36
14.48
42.27
7.84
47.58
0.07
11.30
21.19
0.00
0.00
282.05
0.00
0.00
0.00
0.00
0.00 0.00
A6/203
0
1.71
1.76
1.42
0.00
0.00
9.09
0.00
0.00
0.00
45.87
12.64
21.91
63.97
12.55
76.13
0.10
17.26
21.19
2.72
0.00
283.43
251.82
0.00
2.02
0.00
0.00 0.00
537.27 A6/203
A6/301
Liu DanXia
2
1.71
1.56
1.42
12.20
62.74
9.09
30.46
1.89
10.37
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
5.90
0.00
398.97
717.22
0.00
0.00
0.00
0.00 0.00
1 116.19 A6/301
A6/302
Costache Adriana Stefania
1
1.13
0.89
0.93
3.90
20.05
6.00
15.23
0.94
5.19
30.34
8.36
14.48
42.27
6.35
38.50
0.06
11.30
21.19
3.79
0.00
232.54
427.82
0.00
0.00
150.00
0.00 0.00
810.36 A6/302
A6/303
Bem Elena
2
1.71
1.56
1.42
9.20
47.31
9.09
30.46
1.89
10.37
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
0.00
0.00
377.64
374.21
300.00
0.00
150.00
0.00 0.00
1 201.85 A6/303
A6/401
Jurca Georgeta-Mihaela
3
1.71
1.56
1.42
9.30
47.82
9.09
45.69
2.83
15.56
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
12.26
0.00
420.26
409.86
0.00
3.48
0.00
0.00 0.00
833.60 A6/401
A6/402
Shi Xixu
2
1.13
1.09
0.93
9.00
46.29
6.00
30.46
1.89
10.37
30.34
8.36
14.48
42.27
7.77
47.15
0.07
11.30
21.19
4.58
0.00
299.51
541.71
0.00
0.00
0.00
0.00 0.00
841.22 A6/402
A6/403
Bem Elena
0
1.71
1.56
1.42
0.00
0.00
9.09
0.00
0.00
0.00
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
1.91
0.00
272.53
-1.81
350.00
0.00
150.00
0.00 0.00
770.72 A6/403
A6/501
Jin Xuecui
2
1.71
1.56
1.42
4.50
23.14
9.09
30.46
1.89
10.37
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
0.00
0.00
353.47
388.46
0.00
12.55
0.00
0.00 0.00
A6/502
Dicu Willy Ioan
2
1.13
1.10
0.93
7.30
37.54
6.00
30.46
1.89
10.37
30.34
8.36
14.48
42.27
7.84
47.58
0.07
11.30
21.19
0.00
0.00
286.68
285.11
0.00
0.00
0.00
0.00 0.00
571.79 A6/502
A6/503
1
1.71
1.56
1.42
4.20
21.60
9.09
15.23
0.94
5.19
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
13.22
0.00
335.29
620.34
0.00
81.42
0.00
0.00 0.00
1 037.05 A6/503
A6/601
Li Guoyao/Xu Yongmei
2
1.71
1.56
1.42
7.70
39.59
9.09
30.46
1.89
10.37
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
0.00
0.00
369.92
0.00
0.00
0.00
0.00
0.00 0.00
A6/602
Emin Altug Candan
0
1.13
0.89
0.93
0.10
0.51
6.00
0.00
0.00
0.00
30.34
8.36
14.48
42.27
6.35
38.50
0.06
11.30
21.19
3.07
0.00
182.43
330.85
0.00
26.68
0.00
0.00 0.00
539.96 A6/602
A6/603
1
1.71
1.56
1.42
5.20
26.74
9.09
15.23
0.94
5.19
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
42.39
18.05
0.00
366.46
651.59
0.00
129.38
0.00
0.00 0.00
1 147.43 A6/603
A6/701
Bem Elena
2
1.71
1.56
1.42
11.60
59.66
9.09
30.46
1.89
10.37
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
9.15
0.00
399.14
328.37
350.00
0.00
150.00
0.00 0.00
1 227.51 A6/701
A6/702
Coman Vasilica
2
1.13
1.10
0.93
15.20
78.17
6.00
30.46
1.89
10.37
30.34
8.36
14.48
42.27
7.84
47.58
0.07
11.30
21.19
0.00
0.00
327.31
0.00
0.00
0.00
0.00
0.00 0.00
327.31 A6/702
A6/703
Jin Huazhen
2
1.71
1.56
1.42
12.20
62.74
9.09
30.46
1.89
10.37
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
0.00
0.00
393.07
416.28
0.00
10.58
0.00
0.00 0.00
819.93 A6/703
A6/801
Wang Xiujun
3
1.71
1.76
1.42
10.90
56.05
9.09
45.69
2.83
15.56
45.87
12.64
21.91
63.97
12.55
76.13
0.10
17.26
21.19
0.00
0.00
426.32
526.57
0.00
0.00
0.00
0.00 0.00
952.89 A6/801
A6/802
Muammer Ucarer
2
1.13
1.10
0.93
10.20
52.46
6.00
30.46
1.89
10.37
30.34
8.36
14.48
42.27
7.84
47.58
0.07
11.30
21.19
1.06
0.00
302.66
0.00
0.00
0.00
0.00
0.00 0.00
A6/803
Chen Changhai
2
1.71
1.56
1.42
8.00
41.14
9.09
30.46
1.89
10.37
45.87
12.64
21.91
63.97
11.12
67.48
0.09
17.26
21.19
0.00
0.00
371.47
0.00
0.00
0.00
0.00
0.00 0.00
371.47 A6/803
A6/901
1
1.60
1.67
1.32
2.10
10.80
8.50
15.23
0.94
5.19
42.91
11.83
20.50
59.85
11.91
72.24
0.10
16.04
21.19
14.12
0.00
319.84
701.43
0.00
83.80
184.53
0.00 0.00
1 289.60 A6/901
A6/902
0
0.97
2.00
0.81
0.00
0.00
5.15
0.00
0.00
0.00
26.00
7.18
12.43
36.27
14.26
86.51
0.12
9.84
21.19
2.21
0.00
221.16
196.87
0.00
1.74
0.00
0.00 0.00
419.77 A6/902
A6/903
2
1.60
1.47
1.32
6.00
30.86
8.50
30.46
1.89
10.37
42.91
11.83
20.50
59.85
10.48
63.59
0.09
16.04
21.19
16.55
0.00
362.10
739.47
0.00
108.19
300.00
0.00 0.00
1 509.76 A6/903
A6/1001
6
2.10
1.86
1.74
33.10
170.22
11.16
91.37
5.66
31.12
495.77
15.53
26.92
78.55
13.26
80.46
0.11
21.14
21.19
12.76
0.00
1 126.19
1 015.01
0.00
75.74
300.00
0.00 0.00
2 516.94 A6/1001
A6/1002
Augunas Paulius
0
2.10
1.87
1.74
0.00
0.00
11.16
0.00
0.00
0.00
56.32
15.53
26.92
78.55
13.33
80.89
0.11
21.14
21.19
79.47
0.00
404.61
2 048.57
0.00
259.80
0.00
0.00 0.00
54 49.32 47.12 41.43
231.70
1 191.53
262.09
822.41 50.97
280.05
1 762.63
364.66
631.97
1 844.96
335.91
2 038.24
2.79
503.49
699.28
395.14
0.00 11 644.80
16 950.94
2 050.00
1 807.64
2 284.53
0.00 0.00
TOTAL
Nr. ap.
0.09
47.15
11.12
Total de plată
67.48
7.77
63.97
Sanctiuni
11.12
42.27
21.91
Taxa Caini
63.97
14.48
12.64
21.91
8.36
45.87
12.64
30.34
5.19
45.87
0.00
0.94
Total lună
15.56
0.00
15.23
Caini
Transport
2.83
0.00
9.09
Penalizări
Gradinarit
45.69
6.00
16.97
9.09
56.05
3.30
Paza
46.29
10.90
1.67
9.00
1.00
1.56
Reparaţii
Piscine
1.67
1.09
1.71
Administrare
Salubritate
1.56
1.13
1
1.71
0
SC PIEDMONT INVESTMENTS SRL
3
SC Palidamo Impex SRL
A6/003
A6/002
Nr. pers.
A6/001
Nr. ap.
Restante
locuri parcare
Apa rece
282.05 A6/202
754.48 A6/501
369.13 A6/601
302.06 A6/802
2 712.98 A6/1002
34 737.91
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
A7 Scara 1
persoane
Sold
fonduri
19.93
21.19
0.00
0.00
448.70
0.00
0.00
0.00
0.00
0.00 0.00
0.12
23.09
21.19
25.44
0.00
496.78
0.00
0.00
87.73
0.00
0.00 0.00
584.51 A7/002
85.65
0.11
22.60
21.19
189.58
0.00
536.55
3 922.28
0.00
1 140.20
0.00
0.00 0.00
5 599.03 A7/101
A7/102
Sun Kai
3
2.25
2.19
1.86
12.80
65.83
11.95
45.69
0.82
15.56
60.36
16.64
30.22
84.13
15.61
94.73
0.14
22.60
21.19
0.00
0.00
492.83
385.60
0.00
0.00
0.00
0.00 0.00
878.43 A7/102
A7/201
Alexandru Ion
4
2.25
1.78
1.86
13.60
69.94
11.95
60.91
1.09
20.75
60.36
16.64
30.22
84.13
12.69
77.00
0.10
22.60
21.19
0.00
0.00
499.38
445.76
100.00
0.00
300.00
0.00 0.00
1 345.14 A7/201
A7/202
Adrian Daniel Halmagean
4
2.25
1.98
1.86
8.50
43.71
11.95
60.91
1.09
20.75
60.36
16.64
30.22
84.13
14.12
85.65
0.11
22.60
21.19
9.18
0.00
492.42
956.19
0.00
5.86
0.00
0.00 0.00
1 454.47 A7/202
A7/301
Florin Gorgan
4
2.25
2.19
1.86
23.00
118.29
11.95
60.91
1.09
20.75
60.36
16.64
30.22
84.13
15.61
94.73
0.14
22.60
21.19
0.00
0.00
568.42
-27.29
0.00
0.00
0.00
0.00 0.00
541.13 A7/301
A7/302
0
2.25
1.98
1.86
0.00
0.00
11.95
0.00
0.00
0.00
60.36
16.64
30.22
84.13
14.12
85.65
0.11
22.60
21.19
285.99
0.00
632.96
5 644.04
0.00
2 250.21
0.00
0.00 0.00
8 527.21 A7/302
A7/401
Moraru Alice Diana
2
2.07
1.84
1.71
30.46
0.54
0.00
0.00
372.34
0.00
0.00
0.00
0.00 0.00
802.18 A7/401
A7/402
Ali Alan
0
2.07
1.84
1.71
0.00
0.00
11.00
0.00
0.00
0.00
55.53
15.31
27.80
77.42
13.12
79.59
0.11
20.78
21.19
261.13
0.00
582.98
8 199.89
350.00
5 213.05
300.00
0.00 0.00
14 645.92 A7/402
21 21.59 19.51 18.12
108.20
556.44
114.69
319.80
5.72
108.93
579.16
159.68
289.97
807.37
139.10
843.94
1.15
220.18
211.90
771.32
0.00
5 180.86
19 898.80
450.00
8 697.05
600.00
0.00 0.00
34 826.71
TOTAL
12.00
61.71
11.00
10.37
55.53
15.31
27.80
77.42
13.12
79.59
0.11
20.78
21.19
429.84
Nr. ap.
0.10
90.41
14.12
Total de plată
70.94
14.90
84.13
Sanctiuni
11.69
79.69
30.22
Taxa Caini
68.06
28.61
16.64
24.44
15.76
60.36
13.46
57.17
0.00
48.77
5.19
0.00
Total lună
15.56
0.27
0.00
Caini
Transport
0.82
15.23
11.95
Penalizări
Gradinarit
45.69
11.32
0.00
9.67
105.94
0.00
Paza
91.02
20.60
1.86
17.70
1.90
1.98
Reparaţii
Piscine
1.64
2.09
2.25
Administrare
Salubritate
1.64
2.13
0
1.82
1
Rusu Adela / Rusu Vlad Dan
3
Gursoy Engin
A7/101
Cristian / Oana Irina Misici
A7/002
Nr. pers.
A7/001
Nr. ap.
Restante
locuri parcare
Apa rece
448.69 A7/001
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
A8 Scara 1
persoane
Sold
fonduri
21.19
6.77
0.00
457.19
738.31
0.00
0.00
0.00
0.00 0.00
0.10
19.93
21.19
10.35
0.00
581.05
263.32
0.00
0.00
0.00
0.00 0.00
844.37 A8/002
94.73
0.14
22.60
21.19
31.62
0.00
597.51
1 132.39
0.00
7.80
0.00
0.00 0.00
1 737.70 A8/101
A8/102
Baris Kerem Sahin
1
2.25
2.19
1.86
7.20
37.03
11.95
15.23
0.37
5.19
60.36
16.64
30.22
105.29
15.61
94.73
0.14
22.60
21.19
0.00
0.00
439.92
-1.69
0.00
0.00
0.00
0.00 0.00
438.23 A8/102
A8/201
Dan Victor Dolghin
3
2.25
2.39
1.86
15.60
80.23
11.95
45.69
1.12
15.56
60.36
16.64
30.22
105.29
17.04
103.38
0.15
22.60
21.19
0.00
0.00
541.54
505.42
0.00
0.00
0.00
0.00 0.00
1 046.96 A8/201
A8/202
Dong Hui
2
2.25
2.19
1.86
20.50
105.42
11.95
30.46
0.75
10.37
60.36
16.64
30.22
105.29
15.61
94.73
0.14
22.60
21.19
21.09
0.00
553.57
871.10
0.00
23.34
0.00
0.00 0.00
1 448.01 A8/202
A8/301
Cosma Adrian Cosmin
3
2.25
2.19
1.86
11.60
59.66
11.95
45.69
1.12
15.56
60.36
16.64
30.22
105.29
15.61
94.73
0.14
22.60
21.19
0.00
0.00
510.88
509.99
0.00
0.00
0.00
0.00 0.00
1 020.97 A8/301
A8/302
Ozturk Zekeriya
3
2.25
1.78
1.86
4.20
21.60
11.95
45.69
1.12
15.56
60.36
16.64
30.22
105.29
12.69
77.00
0.10
22.60
21.19
8.39
0.00
460.52
912.23
150.00
0.00
150.00
0.00 0.00
1 672.79 A8/302
A8/401
1
2.07
1.84
1.71
10.20
52.46
11.00
15.23
0.37
5.19
55.53
15.31
27.80
96.88
13.12
79.59
0.11
20.78
21.19
17.60
0.00
435.53
813.30
0.00
102.85
300.00
0.00 0.00
A8/402
Zhu Ping
2
2.07
1.84
1.71
16.20
83.31
11.00
30.46
0.75
10.37
55.53
15.31
27.80
96.88
13.12
79.59
0.11
20.78
21.19
0.00
0.00
472.95
441.39
0.00
0.00
0.00
0.00 0.00
24 21.59 20.13 18.12
150.40
773.47
114.69
365.51
8.97
124.48
579.16
159.68
289.97
1 010.39
143.50
870.74
1.24
220.18
211.90
95.82
0.00
5 050.66
6 185.76
150.00
134.13
450.00
0.00 0.00
TOTAL
Nr. ap.
23.09
70.94
15.61
99.72
Total de plată
0.11
11.69
105.29
Sanctiuni
81.32
85.17
30.22
Taxa Caini
13.40
24.44
16.64
28.61
13.46
60.36
15.76
48.77
20.75
57.17
15.56
1.50
Total lună
10.37
1.12
60.91
Caini
Transport
0.75
45.69
11.95
Penalizări
Gradinarit
30.46
9.67
90.51
11.32
192.85
17.60
Paza
50.40
37.50
1.86
9.80
1.64
2.19
Reparaţii
Piscine
1.90
1.64
2.25
Administrare
Salubritate
1.88
1.82
4
2.13
3
SC Meltem Tekstil SRL
2
A8/101
Pak Forest SRL
A8/002
Nr. pers.
A8/001
Nr. ap.
Restante
locuri parcare
Apa rece
1 195.50 A8/001
1 651.68 A8/401
914.34 A8/402
11 970.55
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
A9 Scara 1
persoane
Sold
fonduri
21.19
0.00
0.00
324.22
291.06
0.00
0.00
0.00
0.00 0.00
615.28 A9/001
26.73
21.19
69.43
0.00
414.68
1 786.82
0.00
261.75
0.00
0.00 0.00
2 463.25 A9/002
0.12
21.39
21.19
13.69
0.00
325.64
244.51
150.00
0.00
150.00
0.00 0.00
870.15 A9/101
A9/102
SC Alcam International SRL
4
1.59
1.45
1.31
9.60
49.37
8.45
60.91
0.00
20.75
42.64
11.76
0.00
59.50
10.34
62.72
0.09
15.92
21.19
19.61
0.00
383.25
560.96
0.00
6.07
0.00
0.00 0.00
950.28 A9/102
A9/201
Deng Decong
2
2.13
1.89
1.76
1.00
5.14
11.32
30.46
0.00
10.37
57.17
15.76
0.00
79.69
13.48
81.75
0.11
21.39
21.19
6.61
0.00
354.44
727.58
0.00
20.36
0.00
0.00 0.00
1 102.38 A9/201
A9/202
Obreja Lucia Ruxandra
1
1.59
1.66
1.31
12.00
61.71
8.45
15.23
0.00
5.19
42.64
11.76
0.00
59.50
11.84
71.81
0.10
15.92
21.19
4.08
1.00
330.42
375.11
0.00
0.00
0.00
0.00 3.00
708.53 A9/202
A9/301
0
1.48
1.58
1.23
1.60
8.23
7.86
0.00
0.00
0.00
39.70
10.94
0.00
55.36
11.27
68.34
0.09
14.95
21.19
70.06
0.00
307.99
1 491.59
0.00
1 354.57
0.00
0.00 0.00
3 154.15 A9/301
A9/302
Ramona Stoica
1
0.76
0.60
0.63
2.80
14.40
4.04
15.23
0.00
5.19
20.39
5.62
0.00
28.42
4.28
25.95
0.03
7.66
21.19
1.89
0.00
154.29
-8.32
150.00
0.00
150.00
0.00 0.00
445.97 A9/302
A9/003
Yilmaz Raluca
4
1.20
1.35
1.50
18.20
93.60
6.38
60.91
0.00
20.75
32.20
8.87
0.00
44.88
9.63
58.40
0.08
18.23
21.19
0.00
0.00
375.12
358.59
0.00
0.00
0.00
0.00 0.00
733.71 A9/003
A9/004
SC Opus Development Land SA
0
1.20
1.35
1.53
3.30
16.97
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
9.63
58.40
0.08
18.59
21.19
5.49
0.00
222.68
499.87
0.00
1.43
0.00
0.00 0.00
723.98 A9/004
A9/103
SC Ericat Construction SRL
0
1.27
1.20
1.05
0.00
0.00
6.75
0.00
0.00
0.00
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
0.00
0.00
192.18
0.00
0.00
0.00
0.00
0.00 0.00
192.18 A9/103
A9/104
SC Ericat Construction SRL
1
1.27
1.20
1.05
4.00
20.57
6.75
15.23
0.00
5.19
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
0.00
0.00
233.17
0.00
0.00
0.00
0.00
0.00 0.00
233.17 A9/104
A9/203
Obae Ionel Adrian
2
1.14
0.90
0.94
7.90
40.62
6.06
30.46
0.00
10.37
30.59
8.42
0.00
42.65
6.42
38.93
0.06
11.42
21.19
0.00
0.00
247.19
0.00
0.00
0.00
0.00
0.00 0.00
A9/204
Grigorescu Roxana Mirela
2
1.14
1.10
0.94
6.70
34.45
6.06
30.46
0.00
10.37
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
0.00
0.00
251.10
0.00
0.00
0.00
0.00
0.00 0.00
251.10 A9/204
A9/005
0
1.20
0.95
1.53
0.00
0.00
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
6.77
41.09
0.06
18.59
21.19
3.07
0.00
183.10
333.88
350.00
1.22
300.00
0.00 0.00
1 168.20 A9/005
A9/006
Borcan Dan-Mihai/Delia-Corina
2
1.20
1.15
1.51
15.20
78.17
6.38
30.46
0.00
10.37
32.20
8.87
0.00
44.88
8.20
49.74
0.07
18.35
21.19
0.00
0.00
308.88
287.69
0.00
0.00
0.00
0.00 0.00
596.57 A9/006
A9/105
Stefan Vasile Sbiera
3
1.27
1.41
1.05
5.30
27.25
6.75
45.69
0.00
15.56
34.06
9.39
0.00
47.49
10.05
60.99
0.08
12.76
21.19
0.00
0.00
291.26
288.77
0.00
0.00
0.00
0.00 0.00
580.03 A9/105
A9/106
Sabina / Valentin Ivanov
3
1.27
1.20
1.05
8.80
45.26
6.75
45.69
0.00
15.56
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
0.00
0.00
298.69
296.78
0.00
0.00
0.00
0.00 0.00
595.47 A9/106
A9/205
Taha Shwan Ibrahim
1
1.14
1.10
0.94
8.40
43.20
6.06
15.23
0.00
5.19
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
1.68
0.00
241.12
186.32
0.00
1.25
0.00
0.00 0.00
428.69 A9/205
A9/206
Zafer Civelek
0
1.14
1.10
0.94
0.00
0.00
6.06
0.00
0.00
0.00
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
1.68
0.00
177.50
157.45
0.00
1.19
0.00
0.00 0.00
A9/007
Lentu Cristina Raluca
2
1.59
1.66
2.20
11.70
60.17
8.45
30.46
0.00
10.37
42.64
11.76
0.00
59.50
11.84
71.81
0.10
26.73
21.19
0.00
0.00
355.02
0.00
0.00
0.00
0.00
0.00 0.00
355.02 A9/007
A9/008
Anton Tcaciuc
2
2.13
1.68
3.48
3.00
15.43
11.32
30.46
0.00
10.37
57.17
15.76
0.00
79.69
11.98
72.67
0.10
42.29
21.19
0.00
0.00
368.43
376.08
0.00
0.00
0.00
0.00 0.00
744.51 A9/008
A9/107
Petrisor Cristinel Marian
1
1.59
1.45
1.31
6.30
32.39
8.45
15.23
0.00
5.19
42.64
11.76
0.00
59.50
10.34
62.72
0.09
15.92
21.19
0.00
0.00
285.42
-9.09
0.00
0.00
0.00
0.00 0.00
276.33 A9/107
A9/108
Ozlem Avsar
4
2.13
1.68
1.76
5.70
29.31
11.32
60.91
0.00
20.75
57.17
15.76
0.00
79.69
11.98
72.67
0.10
21.39
21.19
0.00
0.00
402.24
-3.52
0.00
0.00
0.00
0.00 0.00
A9/207
Guler Vedat
0
1.59
1.25
1.31
0.10
0.51
8.45
0.00
0.00
0.00
42.64
11.76
0.00
59.50
8.91
54.07
0.08
15.92
21.19
0.00
0.00
223.03
203.64
0.00
0.00
0.00
0.00 0.00
426.67 A9/207
A9/208
Ozlem Avsar
4
2.13
1.68
1.76
19.60
100.80
11.32
60.91
0.00
20.75
57.17
15.76
0.00
79.69
11.98
72.67
0.10
21.39
21.19
7.05
0.00
480.78
780.66
0.00
0.00
0.00
0.00 0.00
1 262.14 A9/208
A9/303
Valentin Galanda
1
0.76
0.81
0.63
3.80
19.54
4.04
15.23
0.00
5.19
20.39
5.62
0.00
28.42
5.78
35.04
0.05
7.66
21.19
0.32
0.00
168.47
0.00
0.00
0.00
0.00
0.00 0.00
A9/304
0
1.48
1.58
1.23
1.40
7.20
7.86
0.00
0.00
0.00
39.70
10.94
0.00
55.36
11.27
68.34
0.09
14.95
21.19
66.77
0.00
303.67
1 225.46
0.00
919.17
0.00
0.00 0.00
42 41.24 38.82 40.68
166.20
854.69
219.18
639.62
0.00
217.85
1 106.44
304.96
0.00
1 542.78
276.83
1 679.21
2.32
494.35
593.32
271.43
1.00
8 203.98
10 451.10
650.00
2 567.71
600.00
0.00 3.00
TOTAL
Reparaţii
Piscine
Nr. ap.
33.66
0.10
90.41
Total de plată
0.12
71.81
14.90
Sanctiuni
90.41
11.84
79.69
Taxa Caini
14.90
59.50
0.00
79.69
0.00
15.76
0.00
11.76
57.17
15.76
42.64
0.00
Total lună
57.17
10.37
0.00
Caini
0.00
0.00
0.00
Penalizări
Transport
0.00
30.46
11.32
0.00
8.45
0.00
Paza
11.32
50.40
0.00
0.00
9.80
1.76
0.00
2.20
2.09
Administrare
2.77
1.66
2.13
Salubritate
2.09
1.59
0
2.13
2
SC Bucharest Growth I SRL
0
SC Soter Tax SRL
A9/101
SC Selezione Prod Srl
A9/002
Nr. pers.
A9/001
Nr. ap.
Gradinarit
Restante
locuri parcare
Apa rece
247.19 A9/203
336.14 A9/206
398.72 A9/108
167.68 A9/303
2 448.30 A9/304
22 475.79
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
A10 Scara 1
persoane
Sold
fonduri
21.19
0.00
0.00
466.78
0.00
0.00
0.00
0.00
0.00 0.00
0.09
25.88
21.19
0.00
0.00
357.44
452.38
0.00
0.00
0.00
0.00 0.00
809.82 A10/002
72.67
0.10
21.39
42.39
0.00
0.00
530.41
510.67
0.00
0.00
0.00
0.00 0.00
1 041.08 A10/101
A10/102
Tusan Traian Cristian
2
1.59
1.46
1.31
5.90
30.34
8.45
30.46
0.00
10.37
42.64
11.76
0.00
59.50
10.41
63.15
0.09
15.92
21.19
0.00
0.00
304.28
-17.11
0.00
0.00
150.00
0.00 0.00
437.17 A10/102
A10/201
3
2.13
1.89
1.76
9.70
49.88
11.32
45.69
0.00
15.56
57.17
15.76
0.00
79.69
13.48
81.75
0.11
21.39
21.19
15.92
0.00
428.91
811.38
0.00
109.12
0.00
0.00 0.00
1 349.41 A10/201
A10/202
Tomiuc Catalina
2
1.59
1.67
1.31
6.40
32.91
8.45
30.46
0.00
10.37
42.64
11.76
0.00
59.50
11.91
72.24
0.10
15.92
42.39
0.00
0.00
338.65
273.32
0.00
0.00
0.00
0.00 0.00
A10/301
0
1.48
1.38
1.23
0.00
0.00
7.86
0.00
0.00
0.00
39.70
10.94
0.00
55.36
9.84
59.69
0.08
14.95
21.19
12.06
0.00
231.67
450.62
0.00
56.98
0.00
0.00 0.00
739.27 A10/301
A10/302
Beta Expert SRL
0
0.76
0.80
0.63
2.80
14.40
4.04
0.00
0.00
0.00
20.39
5.62
0.00
28.42
5.70
34.60
0.05
7.66
21.19
95.82
0.00
237.89
2 510.19
350.00
2 537.43
300.00
0.00 0.00
5 935.51 A10/302
A10/003
Geambulat Fetin
3
1.20
1.35
1.44
10.30
52.97
6.38
45.69
0.00
15.56
32.20
8.87
0.00
44.88
9.63
58.40
0.08
17.50
21.19
5.75
0.00
319.10
319.43
0.00
0.00
0.00
0.00 0.00
A10/004
SC Repimeks International SRL
1
1.20
1.56
1.48
4.80
24.69
6.38
15.23
0.00
5.19
32.20
8.87
0.00
44.88
11.12
67.48
0.09
17.98
21.19
2.05
0.00
257.35
241.92
0.00
0.00
0.00
0.00 0.00
499.27 A10/004
A10/103
Devrim Gokhan Cinar
1
1.27
1.00
1.05
12.00
61.71
6.75
15.23
0.00
5.19
34.06
9.39
0.00
47.49
7.13
43.26
0.06
12.76
21.19
2.46
0.00
266.68
248.10
350.00
0.00
300.00
0.00 0.00
1 164.78 A10/103
A10/104
SC Oratis Trade SRL
0
1.27
1.21
1.05
0.00
0.00
6.75
0.00
0.00
0.00
34.06
9.39
0.00
47.49
8.63
52.34
0.07
12.76
21.19
136.93
0.00
329.61
5 221.84
350.00
3 571.26
300.00
0.00 0.00
9 772.71 A10/104
A10/203
Lungu Mihail Ionut
2
1.14
1.31
0.94
21.30
109.54
6.06
30.46
0.00
10.37
30.59
8.42
0.00
42.65
9.34
56.67
0.08
11.42
21.19
5.79
1.00
343.58
669.27
0.00
0.00
0.00
0.00 2.00
A10/204
Popa Petruta/Gheorghe Razvan Andrei
0
1.14
1.11
0.94
0.20
1.03
6.06
0.00
0.00
0.00
30.59
8.42
0.00
42.65
7.91
48.01
0.07
11.42
21.19
0.00
0.00
177.35
0.00
0.00
0.00
0.00
0.00 0.00
177.35 A10/204
A10/005
1
1.20
1.78
1.48
8.60
44.23
6.38
15.23
0.00
5.19
32.20
8.87
0.00
44.88
12.69
77.00
0.10
17.98
21.19
199.26
0.00
485.20
6 199.11
350.00
3 878.61
300.00
0.00 0.00
11 212.92 A10/005
A10/006
2
1.20
1.15
1.46
0.50
2.57
6.38
30.46
0.00
10.37
32.20
8.87
0.00
44.88
8.20
49.74
0.07
17.74
21.19
0.00
0.00
232.67
212.11
0.00
0.00
0.00
0.00 0.00
A10/105
Trifan Olimpia
0
1.27
1.41
1.05
0.00
0.00
6.75
0.00
0.00
0.00
34.06
9.39
0.00
47.49
10.05
60.99
0.08
12.76
21.19
3.22
0.00
205.98
-2.47
150.00
0.00
150.00
0.00 0.00
503.51 A10/105
A10/106
Bodea Cristina
1
1.27
1.41
1.05
4.50
23.14
6.75
15.23
0.00
5.19
34.06
9.39
0.00
47.49
10.05
60.99
0.08
12.76
21.19
0.00
0.00
246.32
230.92
150.00
0.00
150.00
0.00 0.00
777.24 A10/106
A10/205
Costin Bobirc
2
1.14
1.11
0.94
8.00
41.14
6.06
30.46
0.00
10.37
35.03
8.42
0.00
42.65
7.91
48.01
0.07
11.42
21.19
0.00
0.00
262.73
0.00
0.00
0.00
0.00
0.00 0.00
261.97 A10/205
A10/206
Candrea Marian
1
1.14
1.11
0.94
1.80
9.26
6.06
15.23
0.00
5.19
30.59
8.42
0.00
42.65
7.91
48.01
0.07
11.42
21.19
0.00
0.00
206.00
190.59
0.00
0.00
0.00
0.00 0.00
A10/007
Sedat Yegin
3
1.59
1.25
2.13
13.00
66.86
8.45
45.69
0.00
15.56
42.64
11.76
0.00
59.50
8.91
54.07
0.08
25.88
21.19
0.00
1.00
361.59
336.92
0.00
0.00
0.00
0.00 1.00
699.51 A10/007
A10/008
Catalin Nicolescu
0
2.13
3.11
2.76
2.00
10.29
11.32
0.00
0.00
0.00
57.17
15.76
0.00
79.69
22.17
134.53
0.18
33.54
21.19
0.40
0.00
386.24
367.26
0.00
0.00
0.00
0.00 0.00
753.50 A10/008
A10/107
SC Alcam International SRL
2
1.59
1.46
1.31
3.30
16.97
8.45
30.46
0.00
10.37
42.64
11.76
0.00
59.50
10.41
63.15
0.09
15.92
21.19
5.22
0.00
296.13
567.29
0.00
3.92
0.00
0.00 0.00
867.34 A10/107
A10/108
0
2.13
2.09
1.76
0.00
0.00
11.32
0.00
0.00
0.00
57.17
15.76
0.00
79.69
14.90
90.41
0.12
21.39
21.19
13.66
0.00
325.61
243.98
150.00
0.00
150.00
0.00 0.00
869.59 A10/108
A10/207
Eralp Burhan Ersin
1
1.59
1.25
1.31
2.90
14.91
8.45
15.23
0.00
5.19
42.64
11.76
0.00
59.50
8.91
54.07
0.08
15.92
21.19
11.52
0.00
269.37
0.00
0.00
0.00
0.00
0.00 0.00
A10/208
SC Kain Servicii Consultanta SRL
2
2.13
2.14
1.76
15.70
80.74
11.32
30.46
0.00
10.37
57.17
15.76
0.00
79.69
15.26
92.57
0.12
21.39
21.19
24.56
0.00
460.60
0.00
0.00
0.00
0.00
0.00 0.00
460.60 A10/208
A10/303
Yildirim Tilga
2
0.76
0.80
0.63
8.60
44.23
4.04
30.46
0.00
10.37
20.39
5.62
0.00
28.42
5.70
34.60
0.05
7.66
21.19
0.00
0.00
212.73
194.43
350.00
4.42
300.00
0.00 0.00
1 061.58 A10/303
A10/304
SC Emta Development SRL
2
1.48
1.38
1.23
3.60
18.51
7.86
30.46
0.00
10.37
39.70
10.94
0.00
55.36
9.84
59.69
0.08
14.95
21.19
114.51
0.00
393.46
2 483.97
150.00
642.55
150.00
0.00 0.00
3 819.98 A10/304
42 41.24 41.01 39.92
205.80
1 058.36
219.18
639.65
0.00
217.83
1 110.88
304.96
0.00
1 542.78
292.38
1 773.91
2.44
485.11
635.72
649.13
2.00
8 934.33
22 715.34
2 350.00 10 804.29
2 250.00
0.00 3.00
TOTAL
Reparaţii
Piscine
Nr. ap.
37.43
63.15
11.98
Total de plată
0.10
10.41
79.69
Sanctiuni
72.67
59.50
0.00
Taxa Caini
11.98
0.00
15.76
79.69
11.76
57.17
0.00
42.64
20.75
15.76
10.37
0.00
Total lună
57.17
0.00
60.91
Caini
Transport
15.56
30.46
11.32
98.22
Penalizări
Gradinarit
0.00
8.45
136.28
45.69
73.54
26.50
Paza
11.32
14.30
1.76
19.10
2.13
1.68
3.08
1.46
2.13
Administrare
Salubritate
1.68
1.59
4
2.13
2
Pruva Consultancy Services SRL
3
Zhao Jun
A10/101
Yildirim Hulya
A10/002
Nr. pers.
A10/001
Nr. ap.
Restante
locuri parcare
Apa rece
466.78 A10/001
611.97 A10/202
638.53 A10/003
1 014.85 A10/203
444.78 A10/006
396.59 A10/206
269.35 A10/207
47 056.96
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
A11 Scara 1
persoane
Sold
fonduri
15.55
0.00
220.59
369.10
0.00
66.96
0.00
0.00 0.00
21.19
167.05
0.00
351.34
3 855.85
350.00
2 384.92
300.00
0.00 0.00
7 242.11 A11/002
12.76
21.19
53.64
0.00
316.62
1 350.14
0.00
249.69
0.00
0.00 0.00
1 916.45 A11/101
A11/003
Condrea Veaceslav
1
1.20
1.15
1.06
7.70
39.59
6.38
15.23
4.79
5.19
32.20
8.87
0.00
44.88
8.20
49.74
0.07
12.88
21.19
0.00
0.00
249.21
269.58
0.00
5.61
0.00
0.00 0.00
A11/004
Alexandra Tudor
2
1.20
1.15
1.06
17.00
87.43
6.38
30.46
9.58
10.37
32.20
8.87
0.00
44.88
8.20
49.74
0.07
12.88
42.39
0.00
0.00
343.45
-2.51
0.00
0.00
0.00
0.00 0.00
340.94 A11/004
A11/102
Patrascu Marin
2
1.27
1.41
1.05
4.40
22.63
6.75
30.46
7.05
10.37
34.06
9.39
0.00
47.49
10.05
60.99
0.08
12.76
21.19
0.00
0.00
273.27
265.62
150.00
0.00
150.00
0.00 0.00
838.89 A11/102
A11/103
Mandragiu Gabriel Marius
1
1.27
1.00
1.05
10.50
53.99
6.75
15.23
4.79
5.19
34.06
9.39
0.00
47.49
7.13
43.26
0.06
12.76
21.19
0.00
0.00
261.29
243.62
0.00
0.00
0.00
0.00 0.00
504.91 A11/103
A11/104
SC Egerom Production SRL
0
1.27
1.20
1.05
1.40
7.20
6.75
0.00
0.00
0.00
37.22
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
0.00
0.00
202.54
0.00
0.00
0.00
0.00
0.00 0.00
A11/201
Dogarescu Radu
1
1.14
1.10
0.94
5.00
25.71
6.06
15.23
4.79
5.19
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
0.00
0.00
226.74
209.95
0.00
0.00
0.00
0.00 0.00
436.69 A11/201
A11/202
Cris-Sil-Mar/Damarval/Mar Creativ/Effect Clean SRL
0
1.14
0.90
0.94
0.00
0.00
6.06
0.00
0.00
0.00
30.59
8.42
0.00
42.65
6.42
38.93
0.06
11.42
21.19
108.20
0.00
273.94
2 652.36
350.00
1 515.04
300.00
0.00 0.00
5 091.34 A11/202
A11/005
SC Linknet Sistem SRL
2
1.20
1.36
1.07
11.40
58.63
6.38
30.46
3.71
10.37
32.20
8.87
0.00
44.88
9.70
58.83
0.08
13.00
21.19
0.00
0.00
298.30
0.00
150.00
0.00
150.00
0.00 0.00
A11/006
Olteanu Oana
0
1.20
1.15
1.84
6.90
35.48
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
8.20
49.74
0.07
22.36
21.19
0.00
0.00
229.37
0.00
150.00
0.00
50.00
0.00 0.00
429.37 A11/006
A11/105
Yelda Cetin/Onur Murat Cetin
3
1.27
1.40
1.05
4.40
22.63
6.75
45.69
5.56
15.56
34.06
9.39
0.00
47.49
9.98
60.56
0.08
12.76
42.39
4.13
0.00
317.03
449.85
0.00
1.79
0.00
0.00 0.00
768.67 A11/105
A11/106
SC Bernstein International SRL
1
1.27
1.20
1.05
3.00
15.43
6.75
15.23
1.85
5.19
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
0.00
0.00
229.88
230.22
0.00
0.00
0.00
0.00 0.00
15 17.10 16.73 15.96
76.60
393.91
90.90
228.45 49.17
77.80
461.90
126.40
0.00
639.52
119.29
723.66
1.00
193.94
339.06
348.57
0.00
3 793.57
9 893.78
1 150.00
4 224.01
950.00
0.00 0.00
TOTAL
Piscine
Nr. ap.
21.19
12.76
0.08
Total de plată
20.66
0.07
60.99
Sanctiuni
0.07
49.74
10.05
Taxa Caini
49.74
8.20
47.49
8.20
44.88
0.00
44.88
0.00
9.39
0.00
8.87
34.06
Total lună
8.87
32.20
10.37
Caini
32.20
0.00
7.05
Penalizări
Transport
0.00
0.00
30.46
0.00
0.00
6.75
Paza
0.00
6.38
12.34
6.38
0.00
2.40
Reparaţii
12.85
0.00
1.05
2.50
1.05
1.41
Administrare
1.70
1.15
1.27
Salubritate
1.15
1.20
2
1.20
0
SC Landrock Servicii SRL
0
SC Duran Activ Constructii Srl
A11/101
A11/002
Nr. pers.
A11/001
Nr. ap.
Gradinarit
Restante
locuri parcare
Apa rece
656.65 A11/001
524.40 A11/003
202.54 A11/104
598.30 A11/005
460.10 A11/106
20 011.36
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
A12 Scara 1
persoane
Sold
fonduri
63.58
42.87
0.00
374.75
1 204.25
0.00
52.92
0.00
0.00 0.00
13.00
21.19
0.00
0.00
184.53
165.32
138.80
57.69
150.00
0.00 0.00
696.34 A12/002
0.07
12.76
21.19
210.86
0.00
452.61
6 322.08
350.00
4 041.68
300.00
0.00 0.00
11 466.37 A12/101
A12/003
Ionescu Petre/Rosu Corina
1
1.20
1.35
1.07
10.90
56.05
6.38
15.23
0.00
5.19
32.20
8.87
0.00
44.88
9.63
58.40
0.08
13.00
21.19
0.00
0.00
271.10
265.70
0.00
0.00
0.00
0.00 0.00
A12/004
Corina Elena Rusu
0
1.20
1.15
1.07
0.20
1.03
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
8.20
49.74
0.07
13.00
21.19
0.00
0.00
185.56
168.71
0.00
0.00
0.00
0.00 0.00
354.27 A12/004
A12/102
Emel Ozkara
2
1.27
1.20
1.05
14.40
74.06
6.75
30.46
0.00
10.37
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
16.47
0.00
323.54
316.41
0.00
323.70
0.00
0.00 0.00
963.65 A12/102
A12/103
SC Real Pav SRL
2
1.27
1.20
1.05
6.10
31.37
6.75
30.46
0.00
10.37
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
3.98
0.00
268.36
435.38
0.00
2.10
0.00
0.00 0.00
705.84 A12/103
A12/104
Aspaslan Ensari
0
1.27
1.20
1.05
1.60
8.23
6.75
0.00
0.00
0.00
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
20.13
0.00
220.54
667.82
0.00
12.27
150.00
0.00 0.00
1 050.63 A12/104
A12/201
Ana Pletea
1
1.14
1.31
0.94
0.00
0.00
6.06
15.23
0.00
5.19
30.59
8.42
0.00
42.65
9.34
56.67
0.08
11.42
21.19
3.67
0.00
210.51
394.78
0.00
0.00
0.00
0.00 0.00
A12/202
Yesim Mungan Tanieri
2
1.14
0.90
0.94
0.00
0.00
6.06
30.46
0.00
10.37
30.59
8.42
0.00
42.65
6.42
38.93
0.06
11.42
21.19
1.57
0.00
208.14
148.38
0.00
1.08
0.00
0.00 0.00
357.60 A12/202
A12/005
SC COA Rom Fruct SRL
2
1.20
1.15
1.07
9.10
46.79
6.38
30.46
0.00
10.37
32.20
8.87
0.00
44.88
8.20
49.74
0.07
13.00
21.19
51.72
0.00
323.87
1 376.14
0.00
221.35
0.00
0.00 0.00
1 921.36 A12/005
A12/006
0
1.20
2.21
1.49
0.00
0.00
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
15.76
95.60
0.14
18.11
21.19
2.62
0.00
245.75
218.57
350.00
1.87
300.00
0.00 0.00
1 116.19 A12/006
A12/105
Oktay Tavuktu
0
1.27
1.20
1.05
0.00
0.00
6.75
0.00
0.00
0.00
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
53.54
0.00
245.72
1 252.72
0.00
436.17
0.00
0.00 0.00
1 934.61 A12/105
A12/106
Oxana Opinca
1
1.27
1.00
1.05
5.50
28.28
6.75
15.23
0.00
5.19
34.06
9.39
0.00
47.49
7.13
43.26
0.06
12.76
21.19
0.00
0.00
230.79
0.00
0.00
0.00
0.00
0.00 0.00
13 17.10 17.37 15.87
67.90
349.18
90.90
197.99
0.00
67.42
458.74
126.40
0.00
639.52
123.88
751.37
1.05
192.84
339.05
407.43
0.00
3 745.77
12 936.25
838.80
5 150.88
900.00
0.00 0.00
TOTAL
Piscine
Nr. ap.
23.33
0.07
51.91
Total de plată
0.07
49.74
8.56
Sanctiuni
49.74
8.20
47.49
Taxa Caini
8.20
44.88
0.00
44.88
0.00
9.39
0.00
8.87
34.06
Total lună
8.87
32.20
10.37
Caini
32.20
0.00
0.00
Penalizări
Transport
0.00
0.00
30.46
0.00
0.00
6.75
Paza
0.00
6.38
8.74
6.38
0.00
1.70
Reparaţii
94.63
0.00
1.05
18.40
1.07
1.20
Administrare
1.92
1.15
1.27
Salubritate
1.15
1.20
2
1.20
0
Dragut Ioana Raluca
0
SC Sun Management SRL
A12/101
A12/002
Nr. pers.
A12/001
Nr. ap.
Gradinarit
Restante
locuri parcare
Apa rece
1 631.92 A12/001
536.80 A12/003
605.34 A12/201
230.78 A12/106
23 571.70
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B1 Scara 1
persoane
Sold
fonduri
5.81
0.00
335.05
632.49
150.00
12.34
150.00
0.00 0.00
1 279.88 B1/001
23.09
21.19
5.99
0.00
347.99
654.80
0.00
30.71
0.00
0.00 0.00
1 033.50 B1/002
0.14
22.60
21.19
0.00
0.00
455.38
0.00
0.00
0.00
0.00
0.00 0.00
455.38 B1/101
B1/102
2
2.25
1.98
1.86
13.10
67.37
11.95
30.46
0.00
10.37
60.36
16.64
30.22
84.13
14.12
85.65
0.11
22.60
21.19
16.34
0.00
471.51
842.13
0.00
78.69
300.00
0.00 0.00
1 692.33 B1/102
B1/201
SC Mega Tex SRL
4
2.25
1.98
1.86
18.00
92.57
11.95
60.91
0.00
20.75
60.36
16.64
30.22
84.13
14.12
85.65
0.11
22.60
21.19
68.41
0.00
589.61
-19.46
0.00
0.00
0.00
0.00 0.00
570.15 B1/201
B1/202
Vrabie Georgescu Diana
1
2.25
1.98
1.86
0.00
0.00
11.95
15.23
0.00
5.19
60.36
16.64
30.22
84.13
14.12
85.65
0.11
22.60
21.19
58.21
0.00
425.60
1 630.69
0.00
183.30
0.00
0.00 0.00
2 239.59 B1/202
B1/301
SC Pala SRL
4
2.25
1.98
1.86
17.50
89.99
11.95
60.91
0.00
20.75
60.36
16.64
30.22
84.13
14.12
85.65
0.11
22.60
21.19
10.80
0.00
529.42
1 127.41
0.00
10.62
0.00
0.00 0.00
1 667.45 B1/301
B1/302
0
2.25
3.05
1.86
0.00
0.00
11.95
0.00
0.00
0.00
60.36
16.64
30.22
84.13
21.75
131.93
0.18
22.60
21.19
3.95
0.00
404.90
359.55
350.00
2.91
300.00
0.00 0.00
1 417.36 B1/302
B1/401
1
2.07
1.64
1.71
16.70
85.88
11.00
15.23
0.00
5.19
55.53
15.31
27.80
77.42
11.69
70.94
0.10
20.78
21.19
25.66
0.00
443.72
867.65
150.00
32.32
0.00
0.00 0.00
B1/402
0
2.07
1.64
1.71
0.00
0.00
11.00
0.00
0.00
0.00
55.53
15.31
27.80
77.42
11.69
70.94
0.10
20.78
21.19
0.00
0.00
311.76
279.37
150.00
19.10
150.00
0.00 0.00
16 21.59 19.87 18.12
79.30
407.81
114.69
243.66
0.00
83.00
579.16
159.68
289.97
807.37
141.68
859.51
1.16
220.18
211.90
195.17
0.00
4 314.94
6 374.63
800.00
369.99
900.00
0.00 0.00
TOTAL
Nr. ap.
21.19
0.10
99.49
Total de plată
19.93
72.67
16.40
Sanctiuni
0.10
11.98
84.13
Taxa Caini
70.94
79.69
30.22
11.69
28.61
16.64
68.06
15.76
60.36
24.44
57.17
10.37
Total lună
13.46
5.19
0.00
Caini
Transport
48.77
0.00
30.46
Penalizări
Gradinarit
5.19
15.23
11.95
0.00
11.32
51.43
4.00
Paza
15.23
0.00
10.00
9.67
0.00
1.86
Reparaţii
20.57
1.90
2.30
Administrare
1.64
1.68
2.25
Salubritate
1.64
2.13
2
1.82
1
Stefan Ioana Maria
1
Ideal Trading International SRL
B1/101
Moise Maria
B1/002
Nr. pers.
B1/001
Nr. ap.
Piscine
Restante
locuri parcare
Apa rece
1 493.69 B1/401
910.23 B1/402
12 759.56
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B2 Scara 2
persoane
Sold
fonduri
21.19
0.00
0.00
422.89
416.48
0.00
0.00
0.00
0.00 0.00
839.37 B2/001
0.10
19.93
21.19
0.00
0.00
371.11
323.99
0.00
18.14
0.00
0.00 0.00
713.24 B2/002
121.12
0.17
22.60
21.19
0.00
0.00
413.90
417.22
0.00
0.00
0.00
0.00 0.00
831.12 B2/101
B2/102
SC Libarom Agri SRL
0
2.25
2.28
1.86
0.10
0.51
11.95
0.00
0.00
0.00
60.36
16.64
30.22
84.13
16.26
98.62
0.14
22.60
21.19
0.00
0.00
362.62
338.66
0.00
0.00
0.00
0.00 0.00
B2/201
Kalafat Ekrem
2
2.25
1.98
1.86
7.20
37.03
11.95
30.46
0.00
10.37
60.36
16.64
30.22
84.13
14.12
85.65
0.11
22.60
21.19
3.33
0.00
428.16
0.00
0.00
0.00
0.00
0.00 0.00
428.87 B2/201
B2/202
Mihailescu Tudor Mircea -Nicoleta
1
2.25
2.19
1.86
7.10
36.51
11.95
15.23
0.00
5.19
60.36
16.64
30.22
84.13
15.61
94.73
0.14
22.60
21.19
7.60
1.00
423.10
808.41
150.00
35.54
150.00
0.00 2.00
1 569.05 B2/202
B2/301
MLF Art Invest SRL
4
2.25
2.19
1.86
30.50
156.85
11.95
60.91
0.00
20.75
60.36
16.64
30.22
84.13
15.61
94.73
0.14
22.60
21.19
3.50
0.00
599.58
0.00
0.00
0.00
0.00
0.00 0.00
599.58 B2/301
B2/302
Gal Cristian
4
2.25
2.19
1.86
9.50
48.85
11.95
60.91
0.00
20.75
60.36
16.64
30.22
84.13
15.61
94.73
0.14
22.60
21.19
0.00
0.00
488.08
0.00
0.00
0.00
0.00
0.00 0.00
488.08 B2/302
B2/401
3
2.07
1.84
1.71
12.10
62.22
11.00
45.69
0.00
15.56
55.53
15.31
27.80
77.42
13.12
79.59
0.11
20.78
21.19
22.65
0.00
467.97
887.76
0.00
123.35
300.00
0.00 0.00
1 779.08 B2/401
B2/402
Lin Xiangao
2
2.07
1.84
1.71
8.80
45.26
11.00
30.46
0.00
10.37
55.53
15.31
27.80
77.42
13.12
79.59
0.11
20.78
21.19
0.00
0.00
407.94
-1.24
0.00
0.00
0.00
0.00 0.00
22 21.59 20.82 18.12
90.40
464.88
114.69
335.04
0.00
114.11
579.16
159.68
289.97
807.37
148.43
900.59
1.27
220.18
211.90
37.08
1.00
4 385.35
3 191.99
150.00
177.03
450.00
0.00 2.00
TOTAL
Nr. ap.
23.09
70.51
19.96
13.40
Total de plată
0.11
11.62
84.13
Sanctiuni
81.32
68.06
30.22
Taxa Caini
79.69
24.44
16.64
28.61
13.46
60.36
15.76
48.77
5.19
57.17
15.56
0.00
Total lună
10.37
0.00
15.23
Caini
Transport
0.00
45.69
11.95
Penalizări
Gradinarit
30.46
9.67
5.14
11.32
22.11
1.00
Paza
50.40
4.30
1.86
9.80
1.64
2.80
Reparaţii
Piscine
1.90
1.63
2.25
Administrare
Salubritate
1.88
1.82
1
2.13
3
SC Libarom Agri SRL
2
SC Roplas Exim SRL
B2/101
SC Cosmopolis Two SRL
B2/002
Nr. pers.
B2/001
Nr. ap.
Restante
locuri parcare
Apa rece
701.28 B2/102
406.70 B2/402
8 356.37
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B3 Scara 1
persoane
Sold
fonduri
83.92
0.11
19.93
21.19
82.60
0.00
481.48
2 090.59
0.00
462.18
0.00
0.00 0.00
3 034.25 B3/001
14.83
89.97
0.12
23.09
21.19
13.29
0.00
390.01
352.75
150.00
88.38
150.00
0.00 0.00
1 131.14 B3/002
84.13
14.12
85.65
0.11
22.60
21.19
32.12
0.00
501.00
1 334.42
150.00
400.77
300.00
0.00 0.00
2 686.19 B3/101
B3/102
Ilhan Kochan
3
2.25
1.98
1.86
12.90
66.34
11.95
45.69
1.18
15.56
60.36
16.64
30.22
84.13
14.12
85.65
0.11
22.60
21.19
0.00
0.00
486.37
455.97
150.00
0.00
150.00
0.00 0.00
1 242.61 B3/102
B3/201
Hu Chunfang
2
2.25
1.98
1.86
9.60
49.37
11.95
30.46
0.79
10.37
60.36
16.64
30.22
84.13
14.12
85.65
0.11
22.60
21.19
0.00
0.00
445.05
-1.73
0.00
0.00
0.00
0.00 0.00
B3/202
Daniela Lazaroaie
1
2.25
2.18
1.86
3.80
19.54
11.95
15.23
0.39
5.19
60.36
16.64
30.22
84.13
15.54
94.30
0.13
22.60
21.19
0.11
0.00
401.06
367.89
0.00
2.79
150.00
0.00 0.00
921.74 B3/202
B3/301
SC Finestate SRL
2
2.25
2.18
1.86
7.10
36.51
11.95
30.46
0.79
10.37
60.36
16.64
30.22
84.13
15.54
94.30
0.13
22.60
21.19
0.00
0.00
442.28
403.55
150.00
0.00
150.00
0.00 0.00
1 145.83 B3/301
B3/302
2
2.25
1.98
1.86
8.90
45.77
11.95
30.46
0.79
10.37
60.36
16.64
30.22
84.13
14.12
85.65
0.11
22.60
21.19
20.94
0.00
462.39
839.95
0.00
121.97
300.00
0.00 0.00
1 724.31 B3/302
B3/401
Adrian Ispravnic
2
2.07
2.04
1.71
5.60
28.80
11.00
30.46
0.79
10.37
55.53
15.31
27.80
77.42
14.55
88.24
0.12
20.78
21.19
32.25
0.00
441.70
1 233.25
150.00
680.31
150.00
0.00 0.00
B3/402
Ciuca Alexandru Paul
3
2.07
2.04
1.71
8.70
44.74
11.00
45.69
1.18
15.56
55.53
15.31
27.80
77.42
14.55
88.24
0.12
20.78
21.19
8.13
0.00
457.87
898.05
200.00
108.40
300.00
0.00 0.00
20 21.59 20.38 18.12
82.00
421.68
114.69
304.60
7.88
103.72
579.16
159.68
289.97
807.37
145.32
881.57
1.17
220.18
211.90
189.44
0.00
4 509.21
7 974.69
950.00
1 865.07
1 650.00
0.00 0.00
TOTAL
Nr. ap.
13.83
79.69
30.22
Total de plată
68.06
28.61
16.64
Sanctiuni
24.44
15.76
60.36
Taxa Caini
13.46
57.17
15.56
Total lună
48.77
0.00
1.18
Penalizări
10.37
0.00
45.69
Transport
0.79
0.00
11.95
Caini
Gradinarit
30.46
11.32
48.85
9.67
34.97
9.50
Paza
46.79
6.80
1.86
9.10
1.90
1.98
Reparaţii
Piscine
1.64
2.08
2.25
Administrare
Salubritate
1.94
2.13
3
1.82
0
Pavelescu Dana Maria
2
Iordan Alina Cornelia
B3/101
Stan Alin Andrei
B3/002
Nr. pers.
B3/001
Nr. ap.
Restante
locuri parcare
Apa rece
443.32 B3/201
2 655.26 B3/401
1 964.32 B3/402
16 948.97
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B4 Scara 1
persoane
Sold
fonduri
21.19
25.28
1.00
532.42
1 270.33
50.00
75.39
300.00
0.00 2.00
2 230.14 B4/001
19.93
21.19
382.06
0.00
859.19
7 597.31
150.00
3 635.51
300.00
0.00 0.00
12 542.01 B4/002
94.30
0.13
22.60
21.19
75.26
0.00
480.73
1 998.38
0.00
115.30
0.00
0.00 0.00
2 594.41 B4/101
B4/102
Shi Hongbing
3
2.25
2.18
1.86
11.00
56.57
11.95
45.69 11.37
15.56
60.36
16.64
30.22
84.13
15.54
94.30
0.13
22.60
21.19
0.00
0.00
486.25
482.43
0.00
0.00
0.00
0.00 0.00
968.68 B4/102
B4/201
2
2.25
1.78
1.86
13.00
66.86
11.95
30.46
7.58
10.37
60.36
16.64
30.22
84.13
12.69
77.00
0.10
22.60
21.19
24.85
0.00
477.00
883.39
60.17
8.76
0.00
0.00 0.00
1 429.32 B4/201
B4/202
2
2.25
1.78
1.86
28.90
148.62
11.95
30.46
7.58
10.37
60.36
16.64
30.22
84.13
12.69
77.00
0.10
22.60
21.19
8.25
0.00
542.16
699.37
150.00
28.64
150.00
0.00 0.00
1 570.17 B4/202
B4/301
Geo Trading Company SRL
0
2.25
1.78
1.86
0.00
0.00
11.95
0.00
0.00
0.00
60.36
16.64
30.22
84.13
12.69
77.00
0.10
22.60
21.19
6.40
0.00
343.28
315.95
150.00
7.46
150.00
0.00 0.00
966.69 B4/301
B4/302
Dumitrescu Anca - Irimie Horia Alexandru
2
2.25
2.19
1.86
12.60
64.80
11.95
30.46
7.58
10.37
60.36
16.64
30.22
84.13
15.61
94.73
0.14
22.60
21.19
0.00
1.00
471.78
0.00
0.00
0.00
0.00
0.00 0.00
471.78 B4/302
B4/401
SC Pictchall International SRL
2
2.07
2.05
1.71
4.40
22.63
11.00
30.46
7.58
10.37
55.53
15.31
27.80
77.42
14.62
88.68
0.12
20.78
21.19
0.00
0.00
403.49
377.42
0.00
16.48
0.00
0.00 0.00
797.39 B4/401
B4/402
0
2.07
1.84
1.71
0.00
0.00
11.00
0.00
0.00
0.00
55.53
15.31
27.80
77.42
13.12
79.59
0.11
20.78
21.19
0.00
0.00
321.85
55.10
150.00
0.00
300.00
0.00 0.00
826.95 B4/402
21 21.59 19.30 18.12
102.90
529.18
114.69
319.81 79.61
108.91
579.16
159.68
289.97
807.37
137.59
834.86
1.14
220.18
211.90
522.10
2.00
4 918.15
13 679.68
710.17
3 887.54
1 200.00
0.00 2.00
TOTAL
Nr. ap.
23.09
0.10
15.54
Total de plată
0.11
70.94
84.13
Sanctiuni
81.32
11.69
30.22
Taxa Caini
13.40
68.06
16.64
79.69
24.44
60.36
28.61
13.46
10.37
Total lună
15.76
48.77
7.58
Caini
Transport
57.17
20.75
30.46
Penalizări
Gradinarit
20.75
60.91 15.17
11.95
60.91 15.17
9.67
0.00
Paza
11.32
92.05
0.00
77.65
17.90
1.86
Reparaţii
15.10
1.64
2.18
Administrare
1.90
1.64
2.25
Salubritate
1.88
1.82
2
2.13
4
Alper Ismet Aktimur
4
Gicu Firu
B4/101
Benquet Ionela-Claudia
B4/002
Nr. pers.
B4/001
Nr. ap.
Piscine
Restante
locuri parcare
Apa rece
24 397.54
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B5 Scara 1
persoane
Sold
fonduri
20.17
21.19
0.00
0.00
450.15
0.00
350.00
0.00
293.73
0.00 0.00
1 093.88 B5/001
0.10
20.17
42.39
3.67
0.00
520.99
453.59
150.00
25.58
150.00
0.00 0.00
1 300.16 B5/002
80.89
0.11
18.59
21.19
0.00
0.00
401.54
-28.09
150.00
0.00
150.00
0.00 0.00
B5/102
Mosoiu Tiberiu Lucian
3
1.86
1.67
1.54
11.60
59.66
9.88
45.69
3.03
15.56
49.87
13.76
29.30
69.54
11.91
72.24
0.10
18.71
21.19
0.00
0.00
447.70
0.00
0.00
0.00
0.00
0.00 0.00
447.70 B5/102
B5/201
Adrian Ispravnic
2
1.85
1.66
1.53
9.50
48.85
9.83
30.46
2.02
10.37
49.59
13.69
29.14
69.18
11.84
71.81
0.10
18.59
21.19
19.77
0.00
424.61
769.33
150.00
358.40
150.00
0.00 0.00
1 852.34 B5/201
B5/202
Adrian Iacob Ghiula
3
1.86
1.67
1.54
5.70
29.31
9.88
45.69
3.03
15.56
49.87
13.76
29.30
69.54
11.91
72.24
0.10
18.71
42.39
0.00
0.00
438.55
-7.82
0.00
0.00
0.00
0.00 0.00
430.73 B5/202
B5/301
Tomescu Cristian George
2
1.86
1.47
1.54
12.10
62.22
9.88
30.46
2.02
10.37
49.87
13.76
29.30
69.54
10.48
63.59
0.09
18.71
21.19
0.00
0.00
409.66
372.35
0.00
0.00
0.00
0.00 0.00
782.01 B5/301
B5/302
Dan-Ovidiu Craciun
2
1.86
1.95
1.54
6.90
35.48
9.88
30.46
2.02
10.37
49.87
13.76
29.30
69.54
13.90
84.35
0.11
18.71
21.19
0.00
0.00
407.12
0.00
0.00
0.00
0.00
0.00 0.00
407.12 B5/302
B5/401
Adrian Ispravnic
3
1.85
1.86
1.53
17.50
89.99
9.83
45.69
3.03
15.56
49.59
13.69
29.14
69.18
13.26
80.46
0.11
18.59
21.19
0.00
0.00
486.57
0.00
150.00
0.00
150.00
0.00 0.00
786.57 B5/401
B5/402
Liviu Fierastrau / Livia Raluca Popescu
3
1.86
1.47
1.54
14.30
73.54
9.88
45.69
3.03
15.56
49.87
13.76
29.30
69.54
10.48
63.59
0.09
18.71
63.58
0.00
0.00
493.88
184.78
0.00
0.00
0.00
0.00 0.00
678.66 B5/402
B5/501
Adrian Ispravnic
2
1.85
1.66
1.53
13.00
66.86
9.83
30.46
2.02
10.37
49.59
13.69
29.14
69.18
11.84
71.81
0.10
18.59
21.19
27.54
0.00
450.39
1 113.56
150.00
8.42
150.00
0.00 0.00
1 872.37 B5/501
B5/502
Adrian Ispravnic
2
1.85
1.66
1.53
0.00
0.00
9.83
30.46
2.02
10.37
49.59
13.69
29.14
69.18
11.84
71.81
0.10
18.59
21.19
0.00
0.00
355.99
361.63
150.00
0.00
150.00
0.00 0.00
1 017.62 B5/502
B5/601
Adrian Ispravnic
2
1.85
1.66
1.53
10.10
51.94
9.83
30.46
2.02
10.37
49.59
13.69
29.14
69.18
11.84
71.81
0.10
18.59
21.19
0.00
0.00
407.93
0.00
150.00
480.02
150.00
0.00 0.00
1 187.95 B5/601
B5/602
Bart Liviu Constantin Theodor
3
1.86
1.87
1.54
10.70
55.02
9.88
45.69
3.03
15.56
49.87
13.76
29.30
69.54
13.33
80.89
0.11
18.71
21.19
0.00
0.00
453.14
396.53
0.00
0.00
150.00
0.00 0.00
999.67 B5/602
B5/701
Chen Xuehua
2
1.86
1.69
1.54
6.30
32.39
9.88
30.46
2.02
10.37
49.87
13.76
29.30
69.54
12.05
73.10
0.10
18.71
21.19
0.00
0.00
390.92
0.00
0.00
0.00
0.00
0.00 0.00
390.92 B5/701
B5/702
Jitaru Ioana
1
1.86
1.67
1.54
0.10
0.51
9.88
15.23
1.01
5.19
49.87
13.76
29.30
69.54
11.91
72.24
0.10
18.71
21.19
12.91
0.00
340.44
-322.75
0.00
0.00
0.00
0.00 0.00
17.69 B5/702
B5/801
2
1.86
1.67
1.54
8.60
44.23
9.88
30.46
2.02
10.37
69.24
13.76
29.30
69.54
11.91
72.24
0.10
18.71
21.19
6.58
0.00
427.71
0.00
0.00
0.00
300.00
0.00 0.00
727.71 B5/801
B5/802
Chen Xianbing
2
1.86
1.67
1.54
4.90
25.20
9.88
30.46
2.02
10.37
49.87
13.76
29.30
69.54
11.91
72.24
0.10
18.71
21.19
0.00
0.00
382.73
0.00
0.00
0.00
0.00
0.00 0.00
382.73 B5/802
B5/901
2
1.75
1.58
1.45
14.50
74.57
9.30
30.46
2.02
10.37
46.91
12.94
27.56
65.45
11.27
68.34
0.09
17.62
42.39
20.35
0.00
457.82
801.71
0.00
111.36
300.00
0.00 0.00
1 670.89 B5/901
B5/902
0
1.75
1.38
1.45
0.00
0.00
9.30
0.00
0.00
0.00
46.91
12.94
27.56
65.45
9.84
59.69
0.08
17.62
21.19
2.58
0.00
273.16
242.69
350.00
1.88
300.00
0.00 0.00
1 167.73 B5/902
B5/1001
0
1.68
1.53
1.39
0.60
3.09
8.93
0.00
0.00
0.00
45.03
12.42
26.46
62.84
10.91
66.18
0.09
16.89
21.19
12.64
0.00
286.67
503.75
0.00
63.91
300.00
0.00 0.00
B5/1002
Cristescu Tudor Filip
1
1.68
1.73
1.39
5.40
27.77
8.93
15.23
1.01
5.19
45.03
12.42
26.46
62.84
12.33
74.83
0.10
16.89
21.19
0.00
0.00
339.31
0.00
0.00
0.00
0.00
0.00 0.00
46 40.28 36.53 33.58
184.70
949.82
214.00
700.57 46.46
238.56
1 111.86
297.98
634.48
1 506.14
260.48
1 580.18
2.17
408.00
572.17
106.04
0.00
9 046.98
4 841.26
1 750.00
1 049.57
2 693.73
0.00 0.00
TOTAL
Nr. ap.
0.09
72.24
13.33
Total de plată
63.59
11.91
69.18
Sanctiuni
10.48
69.54
29.14
Taxa Caini
69.54
29.30
13.69
29.30
13.76
49.59
13.76
49.87
10.37
62.50
20.75
2.02
Total lună
15.56
4.04
30.46
Caini
Transport
3.03
60.91
9.83
Penalizări
Gradinarit
45.69
9.88
34.97
9.88
76.11
6.80
Paza
58.11
14.80
1.53
11.30
1.66
1.87
Reparaţii
Piscine
1.66
1.67
1.85
Administrare
Salubritate
1.47
1.86
2
1.86
4
Adrian Ispravnic
3
Kirli Adem Zeki
B5/101
Andrei Cristian Joghin
B5/002
Nr. pers.
B5/001
Nr. ap.
Restante
locuri parcare
Apa rece
673.45 B5/101
1 154.33 B5/1001
339.31 B5/1002
19 381.54
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B6 Scara 1
persoane
Sold
fonduri
20.17
21.19
0.00
0.00
465.89
400.50
350.00
0.00
300.00
0.00 0.00
1 516.39 B6/001
0.10
20.17
63.58
170.39
0.00
549.78
3 675.75
150.00
1 919.28
150.00
0.00 0.00
6 444.81 B6/002
72.24
0.10
18.71
21.19
17.13
0.00
357.72
693.99
0.00
101.40
300.00
0.00 0.00
1 453.11 B6/101
B6/102
2
1.86
1.67
1.54
7.70
39.59
9.88
30.46
2.89
10.37
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
16.46
0.00
422.26
683.89
0.00
73.84
300.00
0.00 0.00
1 479.99 B6/102
B6/201
Bobirica Marius Ion
3
1.86
1.67
1.54
6.90
35.48
9.88
45.69
4.34
15.56
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
0.00
0.00
436.60
314.66
0.00
0.00
0.00
0.00 0.00
751.26 B6/201
B6/202
0
1.86
2.07
1.54
0.00
0.00
9.88
0.00
0.00
0.00
49.87
13.76
29.25
69.54
14.76
89.54
0.12
18.71
21.19
3.22
0.00
319.84
284.00
350.00
2.24
300.00
0.00 0.00
1 256.08 B6/202
B6/301
Emanuela Virginica Aydin
3
1.86
1.47
1.54
9.40
48.34
9.88
45.69
4.34
15.56
49.87
13.76
29.25
69.54
10.48
63.59
0.09
18.71
21.19
0.79
0.00
440.16
394.38
0.00
5.87
0.00
0.00 0.00
840.41 B6/301
B6/302
Ion Anica
2
1.86
1.47
1.54
5.10
26.22
9.88
30.46
2.89
10.37
49.87
13.76
29.25
69.54
10.48
63.59
0.09
18.71
21.19
0.00
0.00
382.34
0.00
0.00
0.00
0.00
0.00 0.00
382.34 B6/302
B6/401
0
1.86
1.67
1.54
4.90
25.20
9.88
0.00
0.00
0.00
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
16.60
0.00
338.25
595.77
0.00
84.37
300.00
0.00 0.00
1 318.39 B6/401
B6/402
Baeasu Emil Gabriel
4
1.86
1.67
1.54
9.00
46.29
9.88
60.91
5.79
20.75
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
42.39
0.00
0.00
503.49
0.00
0.00
0.00
0.00
0.00 0.00
503.49 B6/402
B6/501
Ahmet Avinal
1
1.86
1.47
1.54
10.80
55.54
9.88
15.23
1.44
5.19
49.87
13.76
29.25
69.54
10.48
63.59
0.09
18.71
21.19
86.85
0.00
463.63
2 044.78
350.00
248.96
300.00
0.00 0.00
3 407.37 B6/501
B6/502
Adrian Ispravnic
1
1.86
1.87
1.54
7.60
39.09
9.88
15.23
1.44
5.19
49.87
13.76
29.25
69.54
13.33
80.89
0.11
18.71
21.19
0.58
0.00
381.08
375.64
150.00
32.76
150.00
0.00 0.00
1 089.48 B6/502
B6/601
Anthony Gerand Keller
0
1.86
1.67
1.54
0.00
0.00
9.88
0.00
0.00
0.00
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
288.50
0.00
584.95
7 342.23
150.00
4 106.00
150.00
0.00 0.00
12 333.18 B6/601
B6/602
Adrian Ispravnic
2
1.86
1.67
1.54
10.70
55.02
9.88
30.46
2.89
10.37
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
0.00
0.00
421.23
387.69
150.00
481.87
150.00
0.00 0.00
1 590.79 B6/602
B6/701
Gubavu Ionut Cosmin
3
1.86
1.67
1.54
16.20
83.31
9.88
45.69
4.34
15.56
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
0.00
0.00
484.43
0.00
0.00
0.00
0.00
0.00 0.00
484.43 B6/701
B6/702
0
1.86
1.47
1.54
0.00
0.00
9.88
0.00
0.00
0.00
49.87
13.76
29.25
69.54
10.48
63.59
0.09
18.71
21.19
2.87
0.00
289.23
256.76
350.00
1.92
300.00
0.00 0.00
1 197.91 B6/702
B6/801
0
1.86
1.87
1.54
0.00
9.88
0.00
0.00
0.00
49.87
13.76
29.25
69.54
13.33
80.89
0.11
18.71
21.19
3.10
0.00
309.63
274.91
350.00
331.02
300.00
0.00 0.00
1 565.56 B6/801
B6/802
Geo Trading Company SRL
2
1.86
1.67
1.54
1.00
5.14
9.88
30.46
2.89
10.37
49.87
13.76
29.25
69.54
11.91
72.24
0.10
18.71
21.19
5.98
0.00
377.33
645.46
0.00
10.11
0.00
0.00 0.00
1 032.90 B6/802
B6/901
Brehoiu Niculina Alina
2
1.75
1.38
1.45
11.10
57.08
9.30
30.46
2.89
10.37
46.91
12.94
27.52
65.45
9.84
59.69
0.08
17.62
21.19
0.00
0.00
397.38
312.82
0.00
0.00
0.00
0.00 0.00
B6/902
Tataru Victor-Florin
2
1.75
1.78
1.45
8.10
41.65
9.30
30.46
2.89
10.37
46.91
12.94
27.52
65.45
12.69
77.00
0.10
17.62
21.19
0.00
0.00
402.13
351.09
0.00
0.00
0.00
0.00 0.00
753.22 B6/902
B6/1001
2
1.68
1.53
1.39
13.70
70.45
8.93
30.46
2.89
10.37
45.03
12.42
26.42
62.84
10.91
66.18
0.09
16.89
21.19
19.86
0.00
430.97
800.42
0.00
110.03
300.00
0.00 0.00
1 641.42 B6/1001
B6/1002
0
1.68
1.53
1.39
1.10
5.65
8.93
0.00
0.00
0.00
45.03
12.42
26.42
62.84
10.91
66.18
0.09
16.89
21.19
16.12
0.00
292.67
571.83
0.00
101.51
300.00
0.00 0.00
1 266.01 B6/1002
32 40.34 36.28 33.64
151.80
780.62
214.30
487.35 46.25
165.96
1 081.54
298.40
634.38
1 508.30
258.70
1 569.37
2.16
408.72
529.77
648.45
0.00
9 050.99
20 406.57
2 350.00
7 611.18
3 600.00
0.00 0.00
TOTAL
0.00
Nr. ap.
0.10
72.24
11.91
Total de plată
72.24
11.91
69.54
Sanctiuni
11.91
69.54
29.25
Taxa Caini
69.54
29.25
13.76
29.25
13.76
49.87
13.76
49.87
5.19
49.87
0.00
1.44
Total lună
10.37
0.00
15.23
Caini
Transport
2.89
0.00
9.88
Penalizări
Gradinarit
30.46
9.88
9.26
9.88
39.09
1.80
Paza
98.22
7.60
1.54
19.10
1.66
1.67
Reparaţii
Piscine
1.66
1.67
1.86
Administrare
Salubritate
1.67
1.86
1
1.86
0
2
Bahadir Ayhan
B6/101
Iohana Iozefina Dobre / Florin Cristodorescu
B6/002
Nr. pers.
B6/001
Nr. ap.
Restante
locuri parcare
Apa rece
710.20 B6/901
43 018.74
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B7 Scara 1
persoane
Sold
fonduri
20.29
21.19
0.00
0.00
384.07
384.22
0.00
0.00
0.00
0.00 0.00
0.07
16.28
21.19
0.00
1.00
272.50
269.50
150.00
0.00
150.00
0.00 1.00
843.00 B7/002
67.48
0.09
20.29
21.19
20.75
0.00
379.92
886.38
0.00
109.81
300.00
0.00 0.00
1 676.11 B7/003
B7/101
Negoita Relu
3
1.71
1.76
1.42
8.00
41.14
9.09
45.69
0.00
15.56
45.87
12.64
21.91
65.67
12.55
76.13
0.10
17.26
42.39
4.95
0.00
410.95
0.00
0.00
0.00
0.00
0.00 0.00
410.95 B7/101
B7/102
SC Clast International SRL
2
1.13
1.09
0.93
7.80
40.11
6.00
30.46
0.00
10.37
30.34
8.36
14.48
43.39
7.77
47.15
0.07
11.30
21.19
2.82
0.00
273.81
290.38
0.00
7.11
0.00
0.00 0.00
B7/103
Voicu Claudia-Valentina
2
1.71
1.56
1.42
10.60
54.51
9.09
30.46
0.00
10.37
45.87
12.64
21.91
65.67
11.12
67.48
0.09
17.26
21.19
2.60
0.00
370.26
242.74
0.00
1.93
0.00
0.00 0.00
614.93 B7/103
B7/201
Halfon Rafi
3
1.71
1.76
1.42
9.60
49.37
9.09
45.69
0.00
15.56
45.87
12.64
21.91
65.67
12.55
76.13
0.10
17.26
21.19
24.73
0.00
417.76
1 094.34
0.00
10.03
0.00
0.00 0.00
1 522.13 B7/201
B7/202
Gonencer Ahmet Hasim
2
1.13
1.09
0.93
3.30
16.97
6.00
30.46
0.00
10.37
30.34
8.36
14.48
43.39
7.77
47.15
0.07
11.30
21.19
0.00
0.00
247.85
0.00
0.00
0.00
0.00
0.00 0.00
247.85 B7/202
B7/203
Goland Hillel
2
1.71
1.76
1.42
4.70
24.17
9.09
30.46
0.00
10.37
45.87
12.64
21.91
65.67
12.55
76.13
0.10
17.26
21.19
0.00
0.00
347.41
350.20
0.00
0.00
0.00
0.00 0.00
697.61 B7/203
B7/301
Gheorghe Steluta
0
1.71
1.96
1.42
3.00
15.43
9.09
0.00
0.00
0.00
45.87
12.64
21.91
65.67
13.97
84.78
0.11
17.26
21.19
0.00
0.00
307.92
289.25
0.00
0.00
0.00
0.00 0.00
597.17 B7/301
B7/302
SC HSV Credit Management SRL
1
1.13
1.20
0.93
0.50
2.57
6.00
15.23
0.00
5.19
30.34
8.36
14.48
43.39
8.56
51.91
0.07
11.30
21.19
0.00
0.00
218.59
218.38
0.00
0.00
0.00
0.00 0.00
436.97 B7/302
B7/303
Leibovitch Moshe
1
1.71
1.76
1.42
3.80
19.54
9.09
15.23
0.00
5.19
45.87
12.64
21.91
65.67
12.55
76.13
0.10
17.26
21.19
5.74
0.00
328.11
622.44
0.00
0.00
0.00
0.00 0.00
950.89 B7/303
B7/401
Ciobanu Sebastian
2
1.71
1.56
1.42
6.60
33.94
9.09
30.46
0.00
10.37
45.87
12.64
21.91
65.67
11.12
67.48
0.09
17.26
21.19
0.00
0.00
347.09
344.14
0.00
0.00
0.00
0.00 0.00
B7/402
Alina Turcanu
0
1.13
1.09
0.93
2.50
12.85
6.00
0.00
0.00
0.00
30.34
8.36
14.48
43.39
7.77
47.15
0.07
11.30
21.19
14.28
0.00
217.18
98.25
0.00
0.00
150.00
0.00 0.00
465.43 B7/402
B7/403
SC MLS Invest Trading SRL
1
1.71
1.56
1.42
0.00
0.00
9.09
15.23
0.00
5.19
1 010.90
12.64
21.91
65.67
11.12
67.48
0.09
17.26
21.19
0.00
0.00
1 257.77
-336.06
0.00
0.00
0.00
0.00 0.00
921.71 B7/403
B7/501
Zhu Yongping
2
1.71
1.55
1.42
10.80
55.54
9.09
30.46
0.00
10.37
45.87
12.64
21.91
65.67
11.05
67.05
0.09
17.26
21.19
0.00
0.00
368.19
291.29
0.00
0.00
0.00
0.00 0.00
B7/502
SC HSV Credit Management SRL
1
1.13
1.09
0.93
2.00
10.29
6.00
15.23
0.00
5.19
30.34
8.36
14.48
43.39
7.77
47.15
0.07
11.30
21.19
0.00
0.00
220.76
216.53
0.00
0.00
0.00
0.00 0.00
437.29 B7/502
B7/503
Han Liwei
2
1.71
1.66
1.42
6.50
33.42
9.09
30.46
0.00
10.37
45.87
12.64
21.91
65.67
11.84
71.81
0.10
17.26
21.19
5.74
0.00
357.37
635.39
0.00
0.00
0.00
0.00 0.00
992.76 B7/503
B7/601
Lu Yong Qin
1
1.71
1.56
1.42
11.40
58.63
9.09
15.23
0.00
5.19
45.87
12.64
21.91
65.67
11.12
67.48
0.09
17.26
42.39
3.69
0.00
376.26
0.00
0.00
0.00
0.00
500.00 0.00
876.26 B7/601
B7/602
Leonte Liviu
1
1.13
1.10
0.93
6.10
31.37
6.00
15.23
0.00
5.19
30.34
8.36
14.48
43.39
7.84
47.58
0.07
11.30
21.19
0.00
0.00
242.34
0.00
0.00
0.00
0.00
0.00 0.00
242.34 B7/602
B7/603
0
1.71
1.76
1.42
0.00
0.00
9.09
0.00
0.00
0.00
45.87
12.64
21.91
65.67
12.55
76.13
0.10
17.26
21.19
2.72
0.00
285.13
251.82
350.00
2.03
150.00
0.00 0.00
1 038.98 B7/603
B7/701
SC Teknosa Comimpex SRL
4
1.71
1.56
1.42
11.70
60.17
9.09
60.91
0.00
20.75
45.87
12.64
21.91
65.67
11.12
67.48
0.09
17.26
42.39
2.74
0.00
438.09
473.04
0.00
0.00
0.00
0.00 0.00
912.01 B7/701
B7/702
Pitilina Alina Luiza
2
1.13
1.09
0.93
12.40
63.77
6.00
30.46
0.00
10.37
30.34
8.36
14.48
43.39
7.77
47.15
0.07
11.30
21.19
0.00
0.00
294.65
315.20
150.00
0.00
150.00
0.00 0.00
909.85 B7/702
B7/703
Robojescu Lucian Valeriu
2
1.71
1.76
1.42
8.00
41.14
9.09
30.46
0.00
10.37
45.87
12.64
21.91
65.67
12.55
76.13
0.10
17.26
21.19
2.35
0.00
366.73
58.36
0.00
0.00
0.00
0.00 0.00
425.09 B7/703
B7/801
Lin Zhongquan
2
1.71
1.76
1.42
14.80
76.11
9.09
30.46
0.00
10.37
45.87
12.64
21.91
65.67
12.55
76.13
0.10
17.26
21.19
0.00
0.00
399.35
365.57
0.00
0.00
0.00
0.00 0.00
764.92 B7/801
B7/802
Beril Topcu
2
1.13
1.09
0.93
7.20
37.03
6.00
30.46
0.00
10.37
30.34
8.36
14.48
43.39
7.77
47.15
0.07
11.30
21.19
0.00
0.00
267.91
0.00
0.00
0.00
0.00
0.00 0.00
B7/803
Nicolici Vladimir Corneliu
1
1.71
1.76
1.42
8.60
44.23
9.09
15.23
0.00
5.19
45.87
12.64
21.91
65.67
12.55
76.13
0.10
17.26
21.19
0.00
0.00
347.06
0.00
0.00
0.00
0.00
0.00 0.00
347.06 B7/803
B7/901
Zhang Weiqing/Lin Rong
0
1.60
1.67
1.32
0.10
0.51
8.50
0.00
0.00
0.00
42.91
11.83
20.50
61.44
11.91
72.24
0.10
16.04
21.19
3.58
0.00
270.75
437.19
0.00
0.00
0.00
0.00 0.00
707.94 B7/901
B7/902
Beta Expert SRL
1
0.97
0.97
0.81
4.00
20.57
5.15
15.23
0.00
5.19
26.00
7.18
12.43
37.23
6.92
41.96
0.06
9.84
21.19
3.70
0.00
212.65
432.28
350.00
31.53
300.00
0.00 0.00
1 326.46 B7/902
B7/903
3
1.60
1.47
1.32
7.60
39.09
8.50
45.69
0.00
15.56
42.91
11.83
20.50
61.44
10.48
63.59
0.09
16.04
21.19
27.91
0.00
384.82
1 121.66
0.00
142.95
300.00
0.00 0.00
1 949.43 B7/903
B7/1001
0
2.10
1.86
1.74
0.00
0.00
11.16
0.00
0.00
0.00
56.32
15.53
26.92
80.64
13.26
80.46
0.11
21.14
21.19
491.67
0.00
818.40
9 410.91
350.00
4 866.25
300.00
0.00 0.00
15 745.56 B7/1001
B7/1002
0
2.10
1.86
1.74
0.00
0.00
11.16
0.00
0.00
0.00
56.32
15.53
26.92
80.64
13.26
80.46
0.11
21.14
21.19
377.85
0.00
704.58
8 654.55
350.00
5 587.87
300.00
0.00 0.00
15 597.00 B7/1002
46 49.32 47.93 41.77
212.00
1 090.23
262.09
700.57
0.00
238.58
2 288.21
364.66
631.97
1 893.96
341.72
2 073.29
2.83
507.62
741.68
997.82
1.00 12 136.23
27 417.95
1 700.00 10 760.73
2 100.00
500.00 1.00
TOTAL
Nr. ap.
0.09
47.15
11.12
Total de plată
67.48
7.77
65.67
Sanctiuni
11.12
43.39
21.91
Taxa Caini
65.67
14.48
12.64
21.91
8.36
45.87
12.64
30.34
0.00
45.87
5.19
0.00
Total lună
10.37
0.00
0.00
Caini
Transport
0.00
15.23
9.09
Penalizări
Gradinarit
30.46
6.00
83.82
9.09
56.05
16.30
Paza
67.89
10.90
1.67
13.20
1.34
1.56
Reparaţii
Piscine
1.67
1.09
1.71
Administrare
Salubritate
1.56
1.13
0
1.71
1
2
SC Forever Building SRL
B7/003
Alistar Oana Daniela
B7/002
Nr. pers.
B7/001
Nr. ap.
Restante
locuri parcare
Apa rece
768.29 B7/001
571.30 B7/102
691.23 B7/401
659.48 B7/501
267.91 B7/802
54 615.91
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B8 Scara 1
persoane
Sold
fonduri
21.19
0.00
0.00
403.43
397.90
0.00
0.00
0.00
0.00 0.00
23.57
21.19
6.16
0.00
376.51
668.60
0.00
0.00
150.00
0.00 0.00
1 195.11 B8/002
0.11
21.87
21.19
6.20
0.00
368.71
681.45
0.00
0.00
0.00
0.00 0.00
1 050.16 B8/101
B8/102
Murat Dogan Erden
2
2.18
1.93
1.80
6.10
31.37
11.58
30.46
0.00
10.37
58.50
16.13
33.93
81.54
13.76
83.48
0.11
21.87
21.19
0.00
0.00
0.00
0.00 0.00
B8/201
Baris Ogretmen
1
2.18
2.13
1.80
13.40
68.91
11.58
15.23
0.00
5.19
58.50
16.13
33.93
81.54
15.19
92.14
0.12
21.87
21.19
0.00
0.00
441.52
395.87
0.00
0.00
0.00
0.00 0.00
837.39 B8/201
B8/202
3
2.18
2.13
1.80
11.10
57.08
11.58
45.69
0.00
15.56
58.50
16.13
33.93
81.54
15.19
92.14
0.12
21.87
21.19
399.27
0.00
869.79
11 745.14
150.00
7 351.33
150.00
0.00 0.00
20 266.26 B8/202
B8/301
Bulut Hakan
0
2.15
1.90
1.78
8.10
41.65
11.42
0.00
0.00
0.00
57.70
15.90
33.47
80.42
13.55
82.19
0.11
21.63
21.19
0.00
0.00
379.23
389.56
0.00
2.77
0.00
0.00 0.00
771.56 B8/301
B8/302
SC Burak Toys International SRL
3
2.15
1.90
1.78
10.80
55.54
11.42
45.69
0.00
15.56
57.70
15.90
33.47
80.42
13.55
82.19
0.11
21.63
21.19
0.00
0.00
454.37
482.64
0.00
5.66
0.00
0.00 0.00
13 17.01 15.68 14.34
62.70
322.44
90.36
197.99
0.00
67.43
456.41
125.84
264.77
636.24
111.81
678.27
0.90
174.24
169.52
411.63
0.00
3 707.85
15 148.18
150.00
7 359.76
300.00
0.00 0.00
TOTAL
414.29
387.02
0.00
0.00
Nr. ap.
19.93
0.12
83.48
Total de plată
0.10
92.14
13.76
Sanctiuni
70.51
15.19
81.54
Taxa Caini
11.62
81.54
33.93
67.70
33.93
16.13
28.18
16.13
58.50
13.39
58.50
5.19
48.51
0.00
0.00
Total lună
15.56
0.00
15.23
Caini
Transport
0.00
0.00
11.58
Penalizări
Gradinarit
45.69
11.58
0.00
9.62
16.46
0.00
Paza
51.43
3.20
1.80
10.00
1.94
1.93
Reparaţii
Piscine
1.64
2.13
2.18
Administrare
Salubritate
1.63
2.18
1
1.81
0
Murat Dogan Erden
3
Inga Ispas
B8/101
SC Evident Consulting SRL
B8/002
Nr. pers.
B8/001
Nr. ap.
Restante
locuri parcare
Apa rece
801.33 B8/001
801.31 B8/102
942.67 B8/302
26 665.79
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B9 Scara 1
persoane
Sold
fonduri
21.19
0.00
0.00
346.79
0.00
0.00
0.00
150.00
0.00 0.00
496.52 B9/001
19.93
21.19
0.00
0.00
380.03
374.14
0.00
0.00
300.00
0.00 0.00
1 054.17 B9/002
0.11
21.87
21.19
7.17
0.00
429.16
398.26
0.00
0.00
0.00
0.00 0.00
827.42 B9/101
B9/102
Serdar Derece
2
2.18
1.93
1.80
11.60
59.66
11.58
30.46
0.00
10.37
58.50
16.13
33.91
81.54
13.76
83.48
0.11
21.87
21.19
39.64
0.00
482.20
421.59
0.00
18.67
0.00
0.00 0.00
B9/201
Adrian Ispravnic
3
2.18
2.13
1.80
9.50
48.85
11.58
45.69
0.00
15.56
58.50
16.13
33.91
81.54
15.19
92.14
0.12
21.87
21.19
0.00
0.00
462.27
0.00
150.00
187.90
150.00
0.00 0.00
950.17 B9/201
B9/202
Panagiotou Fotios
0
2.18
2.24
1.80
4.10
21.08
11.58
0.00
0.00
0.00
58.50
16.13
33.91
81.54
15.97
96.89
0.14
21.87
21.19
25.02
0.00
403.82
1 061.59
0.00
32.35
0.00
0.00 0.00
1 497.76 B9/202
B9/301
SC Libarom Agri SRL
3
2.15
1.70
1.78
8.50
43.71
11.42
45.69
0.00
15.56
57.70
15.90
33.44
80.42
12.12
73.54
0.10
21.63
21.19
0.00
0.00
432.42
428.36
0.00
0.00
0.00
0.00 0.00
860.78 B9/301
B9/302
5
2.15
1.90
1.78
7.20
37.03
11.42
76.14
0.00
25.94
57.70
15.90
33.44
80.42
13.55
82.19
0.11
21.63
21.19
38.63
0.00
515.29
1 388.53
0.00
214.62
300.00
0.00 0.00
2 418.44 B9/302
17 16.96 15.67 14.30
55.50
285.42
90.10
258.90
0.00
88.17
461.51
125.47
263.81
634.39
111.73
677.83
0.91
173.76
169.52
110.46
0.00
3 451.98
4 072.20
150.00
453.54
900.00
0.00 0.00
9 027.72
TOTAL
Nr. ap.
23.09
0.10
83.48
Total de plată
0.12
75.70
13.76
Sanctiuni
90.41
12.48
81.54
Taxa Caini
14.90
67.70
33.91
79.69
28.15
16.13
33.14
13.39
58.50
15.76
54.94
10.37
Total lună
57.17
10.37
0.00
Caini
Transport
0.00
0.00
30.46
Penalizări
Gradinarit
0.00
30.46
11.58
0.00
9.62
39.09
Paza
11.32
36.00
7.60
0.00
7.00
1.80
Reparaţii
0.00
1.64
1.93
Administrare
1.90
1.75
2.18
Salubritate
2.09
1.81
2
2.13
2
SC Minerva Investment SRL
0
Popescu Daniel
B9/101
SC Alial Management SRL
B9/002
Nr. pers.
B9/001
Nr. ap.
Piscine
Restante
locuri parcare
Apa rece
922.46 B9/102
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B10 Scara 1
persoane
Sold
fonduri
318.81
304.35
0.00
2.50
0.00
0.00 0.00
21.19
1.88
0.00
196.79
174.14
0.00
1.35
0.00
0.00 0.00
372.28 B10/002
12.76
21.19
14.44
0.00
253.83
432.84
0.00
14.31
0.00
0.00 0.00
700.98 B10/101
B10/003
0
1.20
1.15
1.01
6.60
33.94
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
8.20
49.74
0.07
12.27
21.19
78.27
0.00
296.01
1 729.74
72.08
295.41
150.00
0.00 0.00
2 543.24 B10/003
B10/004
2
1.20
1.15
1.01
7.90
40.62
6.38
30.46
2.26
10.37
32.20
8.87
0.00
44.88
8.20
49.74
0.07
12.27
21.19
3.17
0.00
270.68
0.00
0.00
0.00
109.76
0.00 0.00
380.44 B10/004
B10/102
1
1.27
1.20
1.05
13.20
67.89
6.75
15.23
5.19
5.19
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
9.15
0.00
294.83
596.23
150.00
32.38
150.00
0.00 0.00
1 223.44 B10/102
B10/103
2
1.27
1.20
1.05
19.20
98.74
6.75
30.46
2.26
10.37
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
7.45
0.00
341.46
298.67
150.00
20.34
150.00
0.00 0.00
960.47 B10/103
B10/104
2
1.27
1.20
1.05
10.80
55.54
6.75
30.46
2.26
10.37
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
8.88
0.00
299.69
397.24
150.00
4.16
150.00
0.00 0.00
1 001.09 B10/104
B10/201
1
1.14
1.10
0.94
7.80
40.11
6.06
15.23
1.13
5.19
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
0.00
0.00
237.48
226.21
149.81
0.00
150.00
0.00 0.00
763.50 B10/201
B10/202
1
1.14
1.10
0.94
7.70
39.59
6.06
15.23
1.13
5.19
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
3.95
0.00
240.91
439.22
0.00
0.00
0.00
0.00 0.00
680.13 B10/202
B10/005
Tudorel Radulescu
0
1.20
1.15
1.01
3.80
19.54
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
8.20
49.74
0.07
12.27
42.39
4.04
0.00
228.58
434.44
0.00
1.44
0.00
0.00 0.00
B10/006
1
1.20
1.15
1.85
4.70
24.17
6.38
15.23
1.90
5.19
32.20
8.87
0.00
44.88
8.20
49.74
0.07
22.48
21.19
0.00
0.00
240.50
211.57
150.00
18.55
150.00
0.00 0.00
770.62 B10/006
B10/105
2
1.27
1.20
1.05
8.20
42.17
6.75
30.46
3.80
10.37
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
36.15
0.00
315.13
833.25
150.00
92.60
150.00
0.00 0.00
1 540.98 B10/105
B10/106
1
1.27
1.20
1.05
4.10
21.08
6.75
15.23
1.90
5.19
38.01
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
9.57
0.00
249.10
389.07
150.00
10.60
150.00
0.00 0.00
16 17.10 16.72 16.20
109.30
562.07
90.90
243.68 37.41
82.99
462.69
126.40
0.00
639.52
119.24
723.24
1.00
196.84
317.86
179.96
0.00
3 783.80
6 466.97
1 121.89
493.64
1 309.76
0.00 0.00
TOTAL
Piscine
Nr. ap.
0.00
12.27
0.07
Total de plată
3.01
0.08
51.91
Sanctiuni
21.19
58.83
8.56
Taxa Caini
25.88
9.70
47.49
0.08
44.88
0.00
58.83
0.00
9.39
9.70
8.87
34.06
Total lună
44.88
32.20
5.19
Caini
0.00
0.00
5.19
Penalizări
Transport
8.87
0.00
15.23
30.46 10.39
32.20
0.00
6.75
Paza
10.37
6.38
21.60
6.38
0.51
4.20
Reparaţii
56.57
0.10
1.05
11.00
1.01
1.20
Administrare
2.13
1.36
1.27
Salubritate
1.36
1.20
1
1.20
0
2
B10/101
B10/002
Nr. pers.
B10/001
Nr. ap.
Gradinarit
Restante
locuri parcare
Apa rece
625.66 B10/001
664.46 B10/005
948.77 B10/106
13 176.06
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B11 Scara 1
persoane
Sold
fonduri
0.07
35.24
21.19
0.00
0.00
295.27
273.64
150.00
441.68
150.00
0.00 0.00
1 310.59 B11/001
50.18
0.07
19.93
21.19
0.00
0.00
285.62
175.33
150.00
241.24
150.00
0.00 0.00
1 002.19 B11/002
8.63
52.34
0.07
12.76
21.19
0.00
0.00
193.19
173.61
150.00
52.16
150.00
0.00 0.00
718.96 B11/101
B11/003
3
1.20
0.95
1.59
8.50
43.71
6.38
45.69
4.15
15.56
32.20
8.87
0.00
44.88
6.77
41.09
0.06
19.32
21.19
12.17
0.00
302.04
656.86
150.00
4.73
150.00
0.00 0.00
1 263.63 B11/003
B11/004
1
1.20
0.95
1.59
4.10
21.08
6.38
15.23
1.38
5.19
32.20
8.87
0.00
44.88
6.77
41.09
0.06
19.32
21.19
3.37
0.00
227.01
376.46
150.00
0.00
150.00
0.00 0.00
903.53 B11/004
B11/102
2
1.27
1.21
1.05
7.10
36.51
6.75
30.46
3.45
10.37
34.06
9.39
0.00
47.49
8.63
52.34
0.07
12.76
21.19
4.81
0.00
278.28
520.43
0.00
0.00
124.49
0.00 0.00
923.20 B11/102
B11/103
1
1.27
1.00
1.05
3.30
16.97
6.75
15.23
1.38
5.19
34.06
9.39
0.00
47.49
7.13
43.26
0.06
12.76
21.19
0.00
0.00
220.86
203.24
150.00
0.00
150.00
0.00 0.00
724.10 B11/103
B11/104
1
1.27
1.00
1.05
0.10
0.51
6.75
15.23
1.38
5.19
34.06
9.39
0.00
47.49
7.13
43.26
0.06
12.76
21.19
0.00
0.00
204.40
205.21
150.00
0.00
150.00
0.00 0.00
B11/201
2
1.14
2.53
0.94
0.20
1.03
6.06
30.46
2.77
10.37
30.59
8.42
0.00
42.65
18.04
109.44
0.15
11.42
21.19
0.01
0.00
292.60
200.61
82.07
0.00
0.00
0.00 0.00
575.29 B11/201
B11/202
1
1.14
0.90
0.94
8.80
45.26
6.06
15.23
1.38
5.19
30.59
8.42
0.00
42.65
6.42
38.93
0.06
11.42
21.19
3.44
0.00
236.24
618.58
98.44
0.00
150.00
0.00 0.00
1 103.26 B11/202
B11/005
Antoanela Veres
0
1.20
1.35
1.53
2.00
10.29
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
9.63
58.40
0.08
18.59
21.19
2.09
0.00
212.60
-17.09
0.00
0.00
0.00
0.00 0.00
B11/006
SC Anadolu Automobil Rom SRL
1
1.20
1.37
2.69
9.60
49.37
6.38
15.23
4.38
5.19
32.20
8.87
0.00
44.88
9.77
59.26
0.08
32.69
21.19
0.00
0.00
289.49
255.93
0.00
16.95
0.00
0.00 0.00
562.37 B11/006
B11/105
0
1.27
1.00
1.05
0.00
0.00
6.75
0.00
0.00
0.00
34.06
9.39
0.00
47.49
7.13
43.26
0.06
12.76
21.19
11.46
0.00
193.55
341.03
150.00
10.32
150.00
0.00 0.00
844.90 B11/105
B11/106
2
1.27
1.00
1.05
3.50
18.00
6.75
30.46
8.76
10.37
34.06
9.39
0.00
47.49
7.13
43.26
0.06
12.76
21.19
5.87
0.00
255.55
218.20
150.00
33.48
150.00
0.00 0.00
807.23 B11/106
18 17.10 16.79 20.12
65.40
336.32
90.90
274.14 35.93
93.36
458.74
126.40
0.00
639.52
119.72
726.29
1.01
244.49
296.66
43.22
0.00
3 486.70
4 202.04
1 530.51
800.63
1 624.49
0.00 0.00
TOTAL
Piscine
Nr. ap.
50.18
8.27
47.49
Total de plată
8.27
44.88
0.00
Sanctiuni
44.88
0.00
9.39
Taxa Caini
0.00
8.87
34.06
8.87
32.20
0.00
Total lună
32.20
10.37
0.00
Caini
Transport
10.37
3.45
0.00
Penalizări
Gradinarit
3.45
30.46
6.75
30.46
6.38
0.51
Paza
6.38
49.37
0.10
43.71
9.60
1.05
Reparaţii
8.50
1.64
1.21
2.90
1.16
1.27
Administrare
Salubritate
1.16
1.20
0
1.20
2
2
B11/101
B11/002
Nr. pers.
B11/001
Nr. ap.
Restante
locuri parcare
Apa rece
709.61 B11/104
195.51 B11/005
11 644.37
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B12 Scara 1
persoane
Sold
fonduri
21.19
12.25
0.00
553.35
0.00
0.00
0.00
0.00
0.00 0.00
553.35 B12/001
0.09
21.63
21.19
0.00
0.00
446.33
336.01
0.00
0.00
0.00
0.00 0.00
782.34 B12/002
99.49
0.14
21.39
21.19
0.00
0.00
560.04
425.95
0.00
0.00
0.00
0.00 0.00
985.99 B12/101
B12/102
Ileana Horobeanu
3
1.59
1.25
1.31
9.90
50.91
8.45
45.69
4.45
15.56
42.64
11.76
76.80
59.50
8.91
54.07
0.08
15.92
21.19
0.00
0.00
415.93
329.53
0.00
0.00
0.00
0.00 0.00
745.46 B12/102
B12/201
Atalay Aydin
0
2.13
1.89
1.76
0.00
0.00
11.32
0.00
0.00
0.00
57.17
15.76
102.88
79.69
13.48
81.75
0.11
21.39
21.19
5.18
0.00
409.92
557.27
0.00
131.06
0.00
0.00 0.00
1 098.25 B12/201
B12/202
Chiriac Ana Maria
3
1.59
1.66
1.31
18.40
94.63
8.45
45.69
4.45
15.56
42.64
11.76
76.80
59.50
11.84
71.81
0.10
15.92
21.19
0.00
0.00
480.34
340.00
0.00
0.00
0.00
0.00 0.00
820.34 B12/202
B12/301
1
1.48
1.37
1.23
0.90
4.62
7.86
15.23
1.48
5.19
39.70
10.94
71.49
55.36
9.77
59.26
0.08
14.95
21.19
2.41
0.00
319.53
228.64
181.45
2.92
150.00
0.00 0.00
882.54 B12/301
B12/302
Kirli Adem Zeki
1
0.76
0.60
0.63
1.40
7.20
4.04
15.23
1.48
5.19
20.39
5.62
36.71
28.42
4.28
25.95
0.03
7.66
21.19
20.63
0.00
204.02
595.15
0.00
88.57
0.00
0.00 0.00
887.74 B12/302
B12/003
Seref Akkaya
0
1.20
1.15
1.07
5.80
29.83
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
8.20
49.74
0.07
13.00
21.19
10.94
0.00
225.30
0.00
0.00
0.00
0.00
0.00 0.00
225.03 B12/003
B12/004
Bratu Marian George
2
1.20
0.95
1.23
12.90
66.34
6.38
30.46
2.91
10.37
32.20
8.87
0.00
44.88
6.77
41.09
0.06
14.95
42.39
0.00
0.00
307.67
-3.37
0.00
0.00
0.00
0.00 0.00
304.30 B12/004
B12/103
Huang Xian Meng
2
1.27
1.41
1.05
7.00
36.00
6.75
30.46
2.91
10.37
34.06
9.39
0.00
47.49
10.05
60.99
0.08
12.76
21.19
0.00
0.00
282.50
261.38
0.00
0.00
0.00
0.00 0.00
B12/104
SC CN-RO Impex SRL
3
1.27
1.20
1.05
9.10
46.79
6.75
45.69
4.36
15.56
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
0.00
0.00
304.58
-159.84
0.00
0.00
0.00
0.00 0.00
144.74 B12/104
B12/203
1
1.14
1.11
0.94
8.70
44.74
6.06
15.23
1.45
5.19
30.59
8.42
0.00
42.65
7.91
48.01
0.07
11.42
21.19
8.30
0.00
251.23
301.87
150.00
22.17
150.00
0.00 0.00
875.27 B12/203
B12/204
2
1.14
1.10
0.94
5.00
25.71
6.06
30.46
2.91
10.37
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
3.39
0.00
248.66
255.15
150.00
3.13
150.00
0.00 0.00
806.94 B12/204
B12/005
Ali Buyukhanli
0
1.20
1.15
1.20
0.00
0.00
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
8.20
49.74
0.07
14.58
42.39
145.00
0.00
352.31
2 910.27
323.12
1 183.59
300.00
0.00 0.00
5 069.29 B12/005
B12/006
Enache Virgil/Mircea Mihai
2
1.20
1.36
1.26
16.60
85.37
6.38
30.46
0.00
10.37
32.20
8.87
0.00
44.88
9.70
58.83
0.08
15.31
42.39
1.79
0.00
346.63
312.47
0.00
4.71
0.00
0.00 0.00
B12/105
Adelin Mazare
2
1.27
1.42
1.05
8.10
41.65
6.75
30.46
0.00
10.37
34.06
9.39
0.00
47.49
10.12
61.42
0.08
12.76
21.19
0.00
0.00
285.74
0.00
0.00
0.00
0.00
0.00 0.00
285.74 B12/105
B12/106
SC ABS Financial Services SRL
2
1.27
1.21
1.05
4.20
21.60
6.75
30.46
0.00
10.37
34.06
9.39
0.00
47.49
8.63
52.34
0.07
12.76
21.19
28.32
0.00
283.43
909.39
0.00
166.69
0.00
0.00 0.00
1 359.51 B12/106
B12/205
Dan Mihaela
3
1.14
1.11
0.94
15.60
80.23
6.06
45.69
0.00
15.56
30.59
8.42
0.00
42.65
7.91
48.01
0.07
11.42
21.19
0.00
0.00
317.80
295.00
0.00
0.00
0.00
0.00 0.00
612.80 B12/205
B12/206
Adrian Ispravnic
1
1.14
1.10
0.94
5.20
26.74
6.06
15.23
0.00
5.19
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
0.00
0.00
222.98
182.95
150.00
0.00
150.00
0.00 0.00
705.93 B12/206
B12/007
Anadolu Automobil ROM SRL
2
1.59
1.66
1.64
14.70
75.59
8.45
30.46
2.21
10.37
42.64
11.76
0.00
59.50
11.84
71.81
0.10
19.93
21.19
0.00
0.00
365.85
352.82
0.00
23.00
0.00
0.00 0.00
741.67 B12/007
B12/008
Ionescu Catalin Mihai
3
2.13
2.09
3.52
12.90
66.34
11.32
45.69
3.32
15.56
57.17
15.76
0.00
79.69
14.90
90.41
0.12
42.78
21.19
0.00
0.00
464.25
0.00
0.00
0.00
300.00
0.00 0.00
764.25 B12/008
B12/107
Stavarache Mirela Camelia/Florin Cioc
2
1.59
1.25
1.31
15.80
81.26
8.45
30.46
2.21
10.37
42.64
11.76
0.00
59.50
8.91
54.07
0.08
15.92
21.19
0.00
0.00
346.82
0.00
0.00
0.00
0.00
0.00 0.00
346.82 B12/107
B12/108
SPS Financial Management SRL
2
2.13
2.09
1.76
6.70
34.45
11.32
30.46
2.21
10.37
57.17
15.76
0.00
79.69
14.90
90.41
0.12
21.39
21.19
0.00
0.00
389.44
368.06
0.00
0.00
0.00
0.00 0.00
757.50 B12/108
B12/207
Cotea Adrian/Lumnoseanu Laura
2
1.59
1.46
1.31
10.40
53.49
8.45
30.46
2.21
10.37
42.64
11.76
0.00
59.50
10.41
63.15
0.09
15.92
21.19
0.00
0.00
329.64
0.00
0.00
0.00
0.00 0.00
B12/208
Ana Sova
3
2.13
2.21
1.76
17.20
88.46
11.32
45.69
3.32
15.56
73.41
15.76
0.00
79.69
15.76
95.60
0.14
21.39
42.39
0.00
0.00
508.49
0.00
0.00
0.00
0.00
0.00 0.00
508.49 B12/208
B12/303
SC Digital Access Network SRL
0
0.76
0.81
0.63
0.00
0.00
4.04
0.00
0.00
0.00
20.39
5.62
0.00
28.42
5.78
35.04
0.05
7.66
21.19
6.25
0.00
134.44
213.50
350.00
1.57
300.00
0.00 0.00
999.51 B12/303
B12/304
Andreea Mihnea
1
1.48
1.17
1.23
6.60
33.94
7.86
15.23
1.11
5.19
39.70
10.94
0.00
55.36
8.34
50.61
0.07
14.95
21.19
17.82
0.00
282.31
760.02
0.00
8.44
0.00
0.00 0.00
1 050.77 B12/304
49 41.24 39.85 40.13
251.20
1 291.82
219.18
746.27 51.89
254.13
1 142.91
304.96
647.24
1 542.78
284.13
1 723.74
2.40
487.68
678.12
262.28
0.00
9 639.53
9 771.95
1 304.57
1 635.85
1 500.00
0.00 0.00
TOTAL
Reparaţii
Piscine
0.00
Nr. ap.
54.32
63.15
16.40
Total de plată
0.14
10.41
79.69
Sanctiuni
99.92
59.50
102.88
Taxa Caini
16.47
76.80
15.76
15.76
79.69
11.76
57.17
102.88
42.64
15.56
77.40
10.37
4.45
Total lună
Penalizări
5.19
2.97
45.69
Caini
Transport
1.48
30.46
11.32
15.23
8.45
68.91
Paza
11.32
86.91
13.40
40.11
16.90
1.76
7.80
1.78
2.30
Administrare
4.47
1.46
2.13
Salubritate
2.31
1.59
3
2.13
2
SC Rotrade Universal SRL
1
Mitrache Anca Diana
B12/101
Ilie Busuioc
B12/002
Nr. pers.
B12/001
Nr. ap.
Gradinarit
Restante
locuri parcare
Apa rece
543.88 B12/103
663.81 B12/006
329.64 B12/207
23 851.90
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B13 Scara 1
persoane
Sold
fonduri
43.63
21.19
0.00
0.00
485.84
462.98
150.00
0.00
150.00
0.00 0.00
1 248.83 B13/001
0.10
22.60
21.19
0.00
0.00
407.52
377.06
0.00
0.00
0.00
0.00 0.00
784.58 B13/002
91.27
0.12
21.39
21.19
3.75
0.00
377.99
343.77
0.00
2.87
0.00
0.00 0.00
724.63 B13/101
B13/102
Jarnea Daniel Mirel
2
1.59
1.46
1.31
8.20
42.17
8.45
30.46
6.65
10.37
42.64
11.76
0.00
59.50
10.41
63.15
0.09
15.92
21.19
0.00
0.00
322.76
0.00
0.00
0.00
0.00
0.00 0.00
B13/201
0
2.13
2.09
1.76
0.00
0.00
11.32
0.00
0.00
0.00
57.17
15.76
0.00
79.69
14.90
90.41
0.12
21.39
21.19
13.66
0.00
325.61
243.98
150.00
0.00
150.00
0.00 0.00
869.59 B13/201
B13/202
2
1.59
1.25
1.31
15.30
78.68
8.45
30.46
6.65
10.37
42.64
11.76
0.00
59.50
8.91
54.07
0.08
15.92
21.19
23.70
0.00
372.38
816.73
0.00
100.18
300.00
0.00 0.00
1 589.29 B13/202
B13/301
2
1.48
1.38
1.23
5.70
29.31
7.86
30.46
6.65
10.37
39.70
10.94
0.00
55.36
9.84
59.69
0.08
14.95
21.19
0.00
0.00
296.40
270.37
0.00
0.00
0.00
0.00 0.00
566.77 B13/301
B13/302
Ionescu Adrian
0
0.76
0.80
0.63
0.90
4.62
4.04
0.00
0.00
0.00
20.39
5.62
0.00
28.42
5.70
34.60
0.05
7.66
21.19
2.47
0.00
134.76
254.45
0.00
4.47
0.00
0.00 0.00
B13/003
Palabiyik Abdulkadir
1
1.20
1.15
1.27
7.80
40.11
6.38
15.23
0.00
5.19
32.20
8.87
0.00
44.88
8.20
49.74
0.07
15.43
21.19
0.00
0.00
247.49
221.32
0.00
0.00
0.00
0.00 0.00
468.81 B13/003
B13/004
4
1.20
1.15
1.29
0.20
1.03
6.38
60.91
0.00
20.75
32.20
8.87
0.00
44.88
8.20
49.74
0.07
15.68
21.19
26.70
0.00
296.60
762.26
0.00
103.52
300.00
0.00 0.00
1 462.38 B13/004
B13/103
Valeria Rodica Grajdeanu
1
1.27
1.20
1.05
0.00
0.00
6.75
15.23
0.00
5.19
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
0.00
0.00
212.60
0.00
0.00
0.00
0.00
0.00 0.00
212.59 B13/103
B13/104
0
1.27
1.21
1.05
0.50
2.57
6.75
0.00
0.00
0.00
34.06
9.39
0.00
47.49
8.63
52.34
0.07
12.76
21.19
98.82
0.00
294.07
2 129.61
0.00
1 203.74
0.00
0.00 0.00
3 627.42 B13/104
B13/203
Mateoiu Oana
0
1.14
1.11
0.94
7.60
39.09
6.06
0.00
0.00
0.00
30.59
8.42
0.00
42.65
7.91
48.01
0.07
11.42
21.19
10.10
0.00
225.51
521.05
0.00
32.29
0.00
0.00 0.00
778.85 B13/203
B13/204
Paun Mihai Emil
1
1.14
1.10
0.94
2.90
14.91
6.06
15.23
0.00
5.19
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
0.00
0.00
211.15
207.87
0.00
0.00
0.00
0.00 0.00
419.02 B13/204
B13/005
SC Onur Yelda Trading SRL
1
1.20
1.35
1.29
2.10
10.80
6.38
15.23
0.00
5.19
32.20
8.87
0.00
44.88
9.63
58.40
0.08
15.68
21.19
10.14
0.00
238.67
76.37
0.00
0.00
0.00
0.00 0.00
315.04 B13/005
B13/006
Lacin Abdulletif
1
1.20
1.15
1.27
2.90
14.91
6.38
15.23
0.00
5.19
32.20
8.87
0.00
44.88
8.20
49.74
0.07
15.43
21.19
0.00
0.00
222.29
0.00
0.00
0.00
0.00
0.00 0.00
222.29 B13/006
B13/105
Soaita Cristian
2
1.27
1.20
1.05
9.20
47.31
6.75
30.46
0.00
10.37
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
42.15
0.00
322.47
1 201.54
0.00
201.97
0.00
0.00 0.00
1 725.98 B13/105
B13/106
Firat Engin Alaybayoglu
2
1.27
1.20
1.05
7.90
40.62
6.75
30.46
0.00
10.37
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
4.70
0.00
278.33
515.33
0.00
8.29
0.00
0.00 0.00
801.95 B13/106
B13/205
Sandru Cristian
2
1.14
1.10
0.94
8.80
45.26
6.06
30.46
0.00
10.37
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
0.51
0.00
262.42
252.52
0.00
3.35
0.00
0.00 0.00
518.29 B13/205
B13/206
Adrian Ispravnic
3
1.14
1.10
0.94
7.50
38.57
6.06
45.69
0.00
15.56
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
54.65
0.00
330.29
1 248.56
150.00
322.51
150.00
0.00 0.00
2 201.36 B13/206
B13/007
Bianca Tuncay
1
1.59
1.56
1.86
0.00
0.00
8.45
15.23
2.06
5.19
42.64
11.76
0.00
59.50
11.12
67.48
0.09
22.60
21.19
0.00
0.00
267.31
339.85
0.00
0.00
150.00
0.00 0.00
757.16 B13/007
B13/008
Haldun Ulas
1
2.13
2.10
3.48
10.60
54.51
11.32
15.23
2.06
5.19
57.17
15.76
0.00
79.69
14.97
90.84
0.12
42.29
21.19
7.06
0.00
417.40
777.03
0.00
0.00
0.00
0.00 0.00
1 194.43 B13/008
B13/107
Stroila Calin Mihai
3
1.59
1.66
1.31
12.70
65.31
8.45
45.69
6.19
15.56
42.64
11.76
0.00
59.50
11.84
71.81
0.10
15.92
21.19
59.44
0.00
435.40
1 700.44
0.00
298.66
0.00
0.00 0.00
2 434.50 B13/107
B13/108
0
2.13
2.09
1.76
0.00
0.00
11.32
0.00
0.00
0.00
57.17
15.76
0.00
79.69
14.90
90.41
0.12
21.39
21.19
13.69
0.00
325.64
244.51
150.00
0.00
150.00
0.00 0.00
870.15 B13/108
B13/207
SC Silva Catering SRL
2
1.59
1.85
1.31
17.20
88.46
8.45
30.46
4.12
10.37
42.64
11.76
0.00
59.50
13.19
80.02
0.11
15.92
21.19
0.00
0.00
386.19
0.00
0.00
0.00
0.00
0.00 0.00
386.19 B13/207
B13/208
0
2.13
2.09
1.76
0.00
0.00
11.32
0.00
0.00
0.00
57.17
15.76
0.00
79.69
14.90
90.41
0.12
21.39
21.19
13.72
0.00
325.67
245.04
150.00
0.00
150.00
0.00 0.00
870.71 B13/208
B13/303
Florea Rares-Vasile
1
0.76
0.80
0.63
2.10
10.80
4.04
15.23
2.06
5.19
22.66
5.62
0.00
28.42
5.70
34.60
0.05
7.66
21.19
0.00
0.00
163.22
0.00
350.00
0.00
150.00
0.00 0.00
B13/304
0
1.48
1.80
1.23
0.10
0.51
7.86
0.00
0.00
0.00
39.70
10.94
0.00
55.36
12.83
77.86
0.10
14.95
21.19
100.11
0.00
341.41
1 959.76
0.00
984.30
0.00
0.00 0.00
39 41.24 40.61 39.87
171.90
884.00
219.18
593.96 59.73
202.29
1 108.71
304.96
0.00
1 542.78
289.54
1 756.62
2.41
484.52
593.32
485.37
0.00
8 527.39
15 172.39
1 100.00
3 266.16
1 650.00
0.00 0.00
TOTAL
Reparaţii
Piscine
Nr. ap.
0.11
71.81
15.04
Total de plată
81.75
11.84
79.69
Sanctiuni
13.48
59.50
0.00
Taxa Caini
79.69
0.00
15.76
0.00
11.76
57.17
15.76
42.64
5.19
57.17
15.56
3.33
Total lună
15.56
9.98
15.23
Caini
Transport
9.98
45.69
11.32
Penalizări
Gradinarit
45.69
8.45
37.54
11.32
86.40
7.30
Paza
90.51
16.80
1.76
17.60
1.86
2.11
3.59
1.66
2.13
Administrare
Salubritate
1.89
1.59
1
2.13
3
3
Hamzeh Ali
B13/101
Gokalp Bulent Alpaslan
B13/002
Nr. pers.
B13/001
Nr. ap.
Restante
locuri parcare
Apa rece
322.76 B13/102
393.68 B13/302
663.22 B13/303
3 285.47 B13/304
29 715.94
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
B14 Scara 1
persoane
Sold
fonduri
0.00
0.00
290.26
-308.25
0.00
0.00
0.00
0.00 0.00
-17.99 B14/001
21.19
0.00
0.00
299.09
271.34
0.00
0.00
0.00
0.00 0.00
570.43 B14/002
12.76
21.19
1.72
0.00
183.81
163.03
0.00
1.19
0.00
0.00 0.00
348.03 B14/101
B14/003
Bogdan Tigu
1
1.20
1.36
1.60
5.10
26.22
6.38
15.23
1.39
5.19
40.17
8.87
0.00
44.88
9.70
58.83
0.08
19.44
21.19
0.00
0.00
257.57
0.00
150.00
0.00
150.00
0.00 0.00
B14/004
Chen Changqing
5
1.20
1.56
1.47
4.80
24.69
6.38
76.14
6.94
25.94
32.20
8.87
0.00
44.88
11.12
67.48
0.09
17.86
21.19
0.00
0.00
343.78
358.48
0.00
0.00
0.00
0.00 0.00
702.26 B14/004
B14/102
Nicola Nicoleta Alexandra
1
1.27
1.20
1.05
7.90
40.62
6.75
15.23
2.78
5.19
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
69.05
0.00
325.05
1 657.61
150.00
180.33
150.00
0.00 0.00
2 462.99 B14/102
B14/103
Totir Anisoara
1
1.27
1.00
1.05
0.00
0.00
6.75
15.23
1.39
5.19
34.06
9.39
0.00
47.49
7.13
43.26
0.06
12.76
21.19
24.40
0.00
228.30
384.37
0.00
62.99
0.00
0.00 0.00
675.66 B14/103
B14/104
Burdel Cristina-Georgeta
3
1.27
1.20
1.05
1.90
9.77
6.75
45.69
4.17
15.56
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
0.22
0.00
267.59
254.74
0.00
0.00
0.00
0.00 0.00
522.33 B14/104
B14/201
Iliescu Zigmund Mihai
2
1.14
1.10
0.94
10.80
55.54
6.06
30.46
2.78
10.37
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
0.00
0.00
274.97
0.00
0.00
0.00
0.00
0.00 0.00
B14/202
Cozma Adrian
2
1.14
1.11
0.94
8.00
41.14
6.06
30.46
2.78
10.37
30.59
8.42
0.00
42.65
7.91
48.01
0.07
11.42
21.19
0.00
0.00
261.07
241.74
0.00
0.00
0.00
0.00 0.00
502.81 B14/202
B14/005
SC Evita 2001 SRL
2
1.20
0.95
1.40
8.70
44.74
6.38
30.46
4.64
10.37
32.20
8.87
0.00
44.88
6.77
41.09
0.06
17.01
21.19
5.01
0.00
273.67
504.32
150.00
10.52
150.00
0.00 0.00
1 088.51 B14/005
B14/006
Taner San
1
1.20
1.15
1.97
13.90
71.48
6.38
15.23
2.32
5.19
32.20
8.87
0.00
44.88
8.20
49.74
0.07
23.94
21.19
2.51
0.00
292.20
245.05
150.00
94.46
150.00
0.00 0.00
931.71 B14/006
B14/105
Andrei Vlaicu
2
1.27
1.00
1.05
4.20
21.60
6.75
30.46
4.64
10.37
34.06
9.39
0.00
47.49
7.13
43.26
0.06
12.76
21.19
0.00
0.00
249.16
197.55
0.00
2.99
0.00
0.00 0.00
B14/106
Cristea Antonela
1
1.27
1.41
1.05
4.00
20.57
6.75
15.23
2.32
5.19
34.06
9.39
0.00
47.49
10.05
60.99
0.08
12.76
21.19
4.65
0.00
250.72
492.98
0.00
1.65
0.00
0.00 0.00
24 17.10 16.75 19.84
87.30
448.94
90.90
365.51 44.49
124.49
466.71
126.40
0.00
639.52
119.43
724.55
1.00
241.08
296.66
107.56
0.00
3 797.24
4 462.96
600.00
354.13
600.00
0.00 0.00
TOTAL
Piscine
Nr. ap.
21.19
20.17
0.06
Total de plată
43.26
0.08
43.26
Sanctiuni
0.08
58.83
7.13
Taxa Caini
58.40
9.70
47.49
9.63
44.88
0.00
44.88
0.00
9.39
0.00
8.87
34.06
Total lună
8.87
32.20
0.00
Caini
32.20
10.37
0.00
Penalizări
Transport
5.19
5.56
0.00
2.78
30.46
6.75
Paza
15.23
6.38
0.00
6.38
50.40
0.00
Reparaţii
42.17
9.80
1.05
8.20
1.66
1.00
Administrare
3.56
1.36
1.27
Salubritate
1.35
1.20
0
1.20
2
Yesim Mungan Tanieri
1
Savin Andrei
B14/101
Robert Tatarus Sebastian
B14/002
Nr. pers.
B14/001
Nr. ap.
Gradinarit
Restante
locuri parcare
Apa rece
557.57 B14/003
274.97 B14/201
449.70 B14/105
745.35 B14/106
9 814.33
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C1 Scara 1
persoane
Sold
fonduri
37.19
21.19
19.80
0.00
330.57
300.57
150.00
18.72
150.00
0.00 0.00
949.86 C1/001
0.07
16.28
21.19
0.00
1.00
261.69
258.29
0.00
0.00
0.00
0.00 1.00
520.98 C1/002
43.26
0.06
12.76
21.19
27.68
0.00
209.77
172.48
0.00
49.30
0.00
0.00 0.00
431.55 C1/101
C1/003
SC MDI Vision SRL
1
1.20
1.26
1.31
1.57
8.06
6.38
15.23
0.00
5.19
32.20
8.87
0.00
44.88
8.98
54.50
0.08
15.92
21.19
30.11
0.00
251.59
589.38
0.00
56.38
0.00
0.00 0.00
897.35 C1/003
C1/004
Costache Cristian Constantin
1
1.20
1.15
1.25
10.10
51.94
6.38
15.23
0.00
5.19
32.20
8.87
0.00
44.88
8.20
49.74
0.07
15.19
42.39
0.00
0.00
280.28
238.81
0.00
0.00
0.00
0.00 0.00
519.09 C1/004
C1/102
0
1.27
1.41
1.05
0.00
0.00
6.75
0.00
0.00
0.00
34.06
9.39
0.00
47.49
10.05
60.99
0.08
12.76
21.19
2.05
0.00
204.81
193.71
0.00
1.63
0.00
0.00 0.00
C1/103
Ghinea Ioana Catalina
2
1.27
1.41
1.05
6.07
31.20
6.75
30.46
0.00
10.37
34.06
9.39
0.00
47.49
10.05
60.99
0.08
12.76
21.19
3.21
0.00
278.00
0.00
0.00
0.00
150.00
0.00 0.00
427.79 C1/103
C1/104
Gabriel Hennessey
2
1.27
1.41
1.05
4.83
24.85
6.75
30.46
0.00
10.37
34.06
9.39
0.00
47.49
10.05
60.99
0.08
12.76
21.19
4.68
0.00
273.12
513.69
0.00
0.00
0.00
0.00 0.00
786.81 C1/104
C1/201
SC Bos Trading SRL
0
1.14
1.41
0.94
0.00
0.00
6.06
0.00
0.00
0.00
30.59
8.42
0.00
42.65
10.05
60.99
0.08
11.42
42.39
107.77
0.00
320.42
2 255.20
0.00
590.16
0.00
0.00 0.00
3 165.78 C1/201
C1/202
Burak Oztuncman
0
1.14
1.10
0.94
0.00
0.00
6.06
0.00
0.00
0.00
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
49.41
0.00
225.23
158.50
0.00
193.48
150.00
0.00 0.00
727.21 C1/202
C1/005
Koyuturk Zehra Meltem
0
1.20
1.15
1.17
0.00
0.00
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
8.20
49.74
0.07
14.22
21.19
123.96
0.00
309.71
194.89
0.00
595.92
0.00
0.00 0.00
1 100.52 C1/005
C1/006
SC Meltem Tekstil SRL
0
1.20
1.15
1.79
0.00
0.00
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
8.20
49.74
0.07
21.75
21.19
27.04
0.00
220.32
0.00
0.00
0.00
0.00
0.00 0.00
220.32 C1/006
C1/105
Kerem Sekizyarali
0
1.27
1.21
1.05
0.00
0.00
6.75
0.00
0.00
0.00
34.06
9.39
0.00
47.49
8.63
52.34
0.07
12.76
21.19
54.57
0.00
247.25
1 272.22
0.00
156.20
0.00
0.00 0.00
1 675.67 C1/105
C1/106
Bogdan Naescu
1
1.27
1.43
1.05
8.63
44.39
6.75
15.23
0.00
5.19
34.06
9.39
0.00
47.49
10.20
61.86
0.09
12.76
21.19
0.00
0.00
268.60
226.68
0.00
0.00
0.00
0.00 0.00
11 17.10 17.19 18.10
51.30
263.80
90.90
167.53
0.00
57.05
458.74
126.40
0.00
639.52
122.55
743.55
1.03
219.95
339.06
450.28
1.00
3 681.36
6 374.21
150.00
1 661.79
450.00
0.00 1.00
TOTAL
Piscine
Nr. ap.
0.06
49.74
7.13
Total de plată
41.09
8.20
47.49
Sanctiuni
6.77
44.88
0.00
Taxa Caini
44.88
0.00
9.39
0.00
8.87
34.06
8.87
32.20
0.00
Penalizări
32.20
10.37
0.00
Total lună
Transport
10.37
0.00
0.00
Caini
Gradinarit
0.00
30.46
6.75
30.46
6.38
0.00
Paza
6.38
32.05
0.00
71.31
6.23
1.05
Reparaţii
13.87
1.34
1.00
3.06
1.15
1.27
Administrare
Salubritate
0.95
1.20
0
1.20
2
Esra Eresin
2
C1/101
Ersin Eresin
C1/002
Nr. pers.
C1/001
Nr. ap.
Restante
locuri parcare
Apa rece
400.15 C1/102
495.28 C1/106
12 318.36
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C2 Scara 1
persoane
Sold
fonduri
1.00
264.19
218.86
102.66
0.00
150.00
0.00 0.00
735.71 C2/001
0.00
0.00
258.57
-3.44
0.00
0.00
0.00
0.00 0.00
255.13 C2/002
21.19
1.99
0.00
194.17
195.73
0.00
1.30
0.00
0.00 0.00
391.20 C2/101
C2/003
Rodica Mihai
1
1.20
1.15
1.48
13.37
68.75
6.38
15.23
0.00
5.19
32.20
8.87
0.00
44.88
8.20
49.74
0.07
17.98
21.19
18.50
0.00
297.18
777.11
0.00
5.67
0.00
0.00 0.00
1 079.96 C2/003
C2/004
Catanus Narcis Stefanita
1
1.20
1.35
1.47
4.80
24.69
6.38
15.23
0.00
5.19
32.20
8.87
0.00
44.88
9.63
58.40
0.08
17.86
21.19
0.00
0.00
244.60
0.00
0.00
0.00
0.00
0.00 0.00
C2/102
Roman Iustina
2
1.27
1.20
1.05
11.17
57.43
6.75
30.46
0.00
10.37
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
0.00
0.00
290.44
282.70
0.00
2.69
0.00
0.00 0.00
575.83 C2/102
C2/103
0
1.27
1.20
1.05
0.00
0.00
6.75
0.00
0.00
0.00
34.06
9.39
0.00
47.49
8.56
51.91
0.07
12.76
21.19
119.14
0.00
311.32
2 424.13
98.63
880.04
150.00
0.00 0.00
3 864.12 C2/103
C2/104
Ionescu Cosmina
0
1.27
1.41
1.05
0.00
0.00
6.75
0.00
0.00
0.00
34.06
9.39
0.00
47.49
10.05
60.99
0.08
12.76
21.19
2.02
0.00
204.78
182.69
0.00
13.43
0.00
0.00 0.00
400.90 C2/104
C2/201
Mihaela Nicolae
1
1.14
0.90
0.94
7.63
39.25
6.06
15.23
0.00
5.19
30.59
8.42
0.00
42.65
6.42
38.93
0.06
11.42
21.19
14.55
0.00
239.96
623.88
0.00
6.11
0.00
0.00 0.00
869.95 C2/201
C2/202
Dragos Mihail Radneantu
1
1.14
1.10
0.94
10.33
53.14
6.06
15.23
0.00
5.19
30.59
8.42
0.00
42.65
7.84
47.58
0.07
11.42
21.19
0.00
0.00
249.38
0.00
150.00
0.00
150.00
0.00 0.00
549.38 C2/202
C2/005
Valentina Bounegru
2
1.20
1.15
1.46
13.50
69.42
6.38
30.46
0.00
10.37
32.20
8.87
0.00
44.88
8.20
49.74
0.07
17.74
21.19
1.25
1.00
301.77
266.30
0.00
0.00
0.00
0.00 0.00
C2/006
0
1.20
1.15
2.09
0.00
0.00
6.38
0.00
0.00
0.00
32.20
8.87
0.00
44.88
8.20
49.74
0.07
25.40
21.19
1.89
0.00
198.82
177.72
0.00
1.42
0.00
0.00 0.00
377.96 C2/006
C2/105
Marius Biea/Barbu Cati Adrian
3
1.27
1.00
1.05
12.27
63.09
6.75
45.69
0.00
15.56
34.06
9.39
0.00
47.49
7.13
43.26
0.06
12.76
21.19
5.19
0.00
311.62
580.98
0.00
12.66
150.00
0.00 0.00
1 055.26 C2/105
C2/106
Becknak Florina-Luiza
2
1.27
1.00
1.05
15.20
78.17
6.75
30.46
0.00
10.37
34.06
9.39
0.00
47.49
7.13
43.26
0.06
12.76
21.19
45.95
0.00
347.04
1 299.48
150.00
228.72
150.00
0.00 0.00
2 175.24 C2/106
15 17.10 16.11 18.28
106.57
548.05
90.90
228.45
0.00
77.81
458.74
126.40
0.00
639.52
114.88
696.85
0.97
222.13
296.66
210.48
2.00
3 713.84
7 026.14
501.29
1 152.04
750.00
0.00 0.00
TOTAL
Piscine
Nr. ap.
0.00
21.19
12.76
Total de plată
21.19
18.11
0.07
Sanctiuni
25.64
0.07
51.91
Taxa Caini
0.07
49.74
8.56
49.74
8.20
47.49
8.20
44.88
0.00
44.88
0.00
9.39
Total lună
0.00
8.87
34.06
Caini
8.87
32.20
0.00
Penalizări
32.20
5.19
0.00
5.19
0.00
0.00
Paza
0.00
15.23
6.75
15.23
6.38
0.00
Reparaţii
6.38
48.51
0.00
45.60
9.43
1.05
Administrare
8.87
1.49
1.20
Salubritate
2.11
1.15
1.27
1.15
1.20
0
1.20
1
Taner San
1
Mihaela-Camelia Mircioiu
C2/101
Fatih Kara
C2/002
Nr. pers.
C2/001
Nr. ap.
Transport
Restante
Gradinarit
locuri parcare
Apa rece
244.60 C2/004
568.07 C2/005
13 143.31
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C3 Scara 1
persoane
Sold
fonduri
0.15
46.54
21.19
0.00
2.00
433.07
0.00
0.00 0.00
105.98
0.15
30.50
21.19
13.09
0.00
428.12
376.34
0.00
42.79
0.00
0.00 0.00
847.25 C3/002
15.97
96.89
0.14
30.26
21.19
114.87
0.00
519.06
1 365.57
150.00
618.63
150.00
0.00 0.00
2 803.26 C3/003
C3/004
Musellim Nihat
4
2.58
2.24
2.50
12.00
61.71
13.71
0.00
0.00
20.75
69.17
19.09
0.00
96.54
15.97
96.89
0.14
30.38
42.39
20.91
0.00
487.65
-40.95
0.00
0.00
0.00
0.00 0.00
446.70 C3/004
C3/005
SC Mega Construct Metal SRL
4
2.58
2.24
2.49
12.00
61.71
13.71
0.00
0.00
20.75
69.17
19.09
0.00
96.54
15.97
96.89
0.14
30.26
42.39
8.06
0.00
474.68
875.95
0.00
0.00
0.00
0.00 0.00
1 350.63 C3/005
C3/006
1
2.58
2.46
3.36
3.00
15.43
13.71
0.00
0.00
5.19
69.17
19.09
0.00
96.54
17.54
106.41
0.15
40.83
21.19
74.80
0.00
480.05
1 966.31
0.00
352.36
0.00
0.00 0.00
2 798.72 C3/006
C3/101
0
1.23
1.18
1.02
0.00
0.00
6.53
0.00
0.00
0.00
33.00
9.10
0.00
46.00
8.41
51.04
0.07
12.40
21.19
16.14
0.00
203.88
473.73
350.00
155.97
300.00
0.00 0.00
1 483.58 C3/101
C3/102
Daniel Stefan
1
1.23
1.19
1.02
2.03
10.45
6.53
15.23
0.00
5.19
33.00
9.10
0.00
46.00
8.48
51.47
0.07
12.40
21.19
26.07
0.00
245.18
831.07
150.00
854.55
150.00
0.00 0.00
16 17.94 16.45 19.22
47.03
241.88
95.32
15.23
0.00
82.99
481.02
132.74
0.00
671.24
117.28
711.55
1.01
233.57
211.92
273.94
2.00
3 271.69
5 847.40
650.00
2 024.30
600.00
0.00 0.00
TOTAL
Piscine
0.00
0.00
0.00
Nr. ap.
105.98
17.47
96.54
Total de plată
17.47
96.54
0.00
Sanctiuni
96.54
0.00
19.09
Taxa Caini
0.00
19.09
69.17
19.09
69.17
10.37
69.17
10.37
0.00
10.37
0.00
0.00
Total lună
Transport
0.00
0.00
13.71
Caini
Gradinarit
0.00
13.71
30.86
Penalizări
Paza
13.71
30.86
6.00
30.86
6.00
2.49
Reparaţii
6.00
2.51
2.24
3.83
2.45
2.58
Administrare
Salubritate
2.45
2.58
2
2.58
2
SC Burak Toys International SRL
2
SC Algida SRL
C3/003
PFA Cerasela Dragos
C3/002
Nr. pers.
C3/001
Nr. ap.
Restante
locuri parcare
Apa rece
432.45 C3/001
2 230.80 C3/102
12 393.39
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C4 Scara 1
persoane
Sold
fonduri
21.19
7.88
0.00
463.04
855.93
150.00
0.00
150.00
0.00 0.00
1 619.65 C4/001
30.74
42.39
25.04
0.00
409.68
1 040.29
0.00
9.56
0.00
0.00 0.00
1 459.53 C4/002
0.15
32.32
42.39
25.52
0.00
443.46
1 105.04
0.00
33.09
0.00
0.00 0.00
1 581.59 C4/003
C4/004
Cojocaru Victor Florin
4
2.58
2.45
2.38
12.00
61.71
13.71
0.00
0.00
20.75
83.04
19.09
0.00
96.54
17.47
105.98
0.15
28.92
21.19
0.00
0.00
468.55
0.00
0.00
0.00
150.00
0.00 0.00
618.55 C4/004
C4/005
Ayla Abdulgani
1
2.58
2.25
2.13
3.00
15.43
13.71
0.00
0.00
5.19
69.17
19.09
0.00
96.54
16.04
97.33
0.14
25.88
21.19
6.52
0.00
386.23
703.99
0.00
14.73
0.00
0.00 0.00
1 104.95 C4/005
C4/006
0
2.58
2.44
2.32
0.00
0.00
13.71
0.00
0.00
0.00
69.17
19.09
0.00
96.54
17.40
105.55
0.15
28.19
21.19
71.59
0.00
442.58
1 850.96
0.00
313.32
0.00
0.00 0.00
2 606.86 C4/006
C4/101
SC Metal Zone SRL
0
1.23
1.18
1.02
0.00
0.00
6.53
0.00
0.00
0.00
33.00
9.10
0.00
46.00
8.41
51.04
0.07
12.40
21.19
0.00
0.00
187.74
168.18
0.00
0.00
0.00
0.00 0.00
355.92 C4/101
C4/102
Cristina Andrada Ergen
1
1.23
1.40
1.02
1.95
10.03
6.53
15.23 29.48
5.19
33.00
9.10
0.00
46.00
9.98
60.56
0.08
12.40
21.19
35.93
0.00
294.70
1 001.68
0.00
64.73
0.00
0.00 0.00
1 361.11 C4/102
11 17.94 16.67 17.31
31.95
164.31
95.32
15.23 29.48
57.07
494.89
132.74
0.00
671.24
118.85
721.09
1.02
210.34
211.92
172.48
0.00
3 095.98
6 726.07
150.00
436.11
300.00
0.00 0.00
TOTAL
Piscine
Nr. ap.
39.49
0.14
106.41
Total de plată
0.14
96.89
17.54
Sanctiuni
97.33
15.97
96.54
Taxa Caini
16.04
96.54
0.00
96.54
0.00
19.09
0.00
19.09
69.17
19.09
69.17
5.19
Total lună
69.17
0.00
0.00
Caini
Transport
20.75
0.00
0.00
Penalizări
Gradinarit
0.00
0.00
13.71
0.00
13.71
15.43
Paza
13.71
0.00
3.00
61.71
0.00
2.66
Reparaţii
12.00
2.53
2.46
3.25
2.24
2.58
Administrare
Salubritate
2.25
2.58
1
2.58
0
Iosif Kovacs
4
SC Romatermit Construct SRL
C4/003
SC Roplast Impex SRL
C4/002
Nr. pers.
C4/001
Nr. ap.
Restante
locuri parcare
Apa rece
10 708.16
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C5 Scara 1
persoane
Sold
fonduri
0.15
33.30
21.19
0.00
0.00
439.19
400.81
0.00
0.00
0.00
0.00 0.00
840.00 C5/001
105.98
0.15
32.69
21.19
99.33
0.00
517.29
2 425.83
0.00
236.75
0.00
0.00 0.00
3 179.87 C5/002
17.40
105.55
0.15
31.47
21.19
84.63
1.00
522.49
2 195.28
0.00
209.47
0.00
0.00 6.00
2 933.24 C5/003
C5/004
Omer Tetik
0
2.59
2.45
2.46
0.00
0.00
13.76
0.00
0.00
0.00
75.24
19.16
0.00
96.88
17.47
105.98
0.15
29.89
21.19
0.00
0.00
379.72
0.00
0.00
0.00
0.00
0.00 0.00
C5/005
Moldovan Traian Mihail
0
2.59
2.45
2.33
0.00
0.00
13.76
0.00
0.00
0.00
69.45
19.16
0.00
96.88
17.47
105.98
0.15
28.31
21.19
0.00
0.00
372.35
0.00
150.00
0.00
300.00
0.00 0.00
822.14 C5/005
C5/006
SC Bos Trading SRL
2
2.59
2.66
2.57
6.00
30.86
13.76
0.00
0.00
10.37
69.45
19.16
0.00
96.88
18.97
115.06
0.16
31.23
21.19
104.66
0.00
531.75
2 256.14
0.00
209.87
0.00
0.00 0.00
2 997.76 C5/006
C5/101
Neag Mirela Zorica
3
1.23
1.39
1.02
17.67
90.86
6.53
45.69
0.00
15.56
33.00
9.10
0.00
46.00
9.91
60.13
0.08
12.40
42.39
6.99
1.00
379.64
774.54
0.00
0.00
0.00
0.00 2.00
1 156.18 C5/101
C5/102
SC Beta Expert SRL
2
1.23
0.97
1.02
12.13
62.40
6.53
30.46
0.00
10.37
33.00
9.10
0.00
46.00
6.92
41.96
0.06
12.40
21.19
185.81
0.00
466.20
3 726.42
350.00
2 063.95
300.00
0.00 0.00
15 18.00 17.26 17.42
59.80
307.56
95.62
76.15
0.00
77.79
488.49
133.16
0.00
673.28
123.08
746.62
1.05
211.69
190.72
481.42
2.00
3 608.63
11 778.81
500.00
2 720.04
600.00
0.00 8.00
TOTAL
Piscine
Nr. ap.
105.98
17.47
96.88
Total de plată
17.47
96.88
0.00
Sanctiuni
96.88
0.00
19.16
Taxa Caini
0.00
19.16
69.45
19.16
69.45
15.56
69.45
10.37
0.00
15.56
0.00
0.00
Total lună
Transport
0.00
0.00
13.76
Caini
Gradinarit
0.00
13.76
46.29
Penalizări
Paza
13.76
30.86
9.00
46.29
6.00
2.59
Reparaţii
9.00
2.69
2.44
2.74
2.45
2.59
Administrare
Salubritate
2.45
2.59
3
2.59
2
Razvan Angel Rababoc
3
Simona Ghilerdea
C5/003
SC Blue Projects SRL
C5/002
Nr. pers.
C5/001
Nr. ap.
Restante
locuri parcare
Apa rece
379.72 C5/004
6 906.57 C5/102
19 215.48
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C6 Scara 1
persoane
Sold
fonduri
18.25
110.74
0.15
48.61
21.19
97.93
0.00
557.97
2 471.62
0.00
338.59
0.00
0.00 0.00
3 368.18 C6/001
96.88
16.04
97.33
0.14
35.00
21.19
7.07
0.00
417.25
765.12
150.00
4.20
150.00
0.00 0.00
1 486.57 C6/002
0.00
96.88
18.97
115.06
0.16
36.09
21.19
23.12
0.00
496.30
1 158.33
150.00
22.15
150.00
0.00 0.00
1 976.78 C6/003
C6/004
Gheorghe Axinte
2
2.59
2.45
2.95
6.00
30.86
13.76
0.00
0.00
10.37
69.45
19.16
0.00
96.88
17.47
105.98
0.15
35.85
63.58
0.00
0.00
463.51
420.61
0.00
0.00
0.00
0.00 0.00
884.12 C6/004
C6/005
2
2.59
2.45
2.86
6.00
30.86
13.76
0.00
0.00
10.37
69.45
19.16
0.00
96.88
17.47
105.98
0.15
34.75
21.19
99.76
0.00
519.78
2 436.90
0.00
446.56
0.00
0.00 0.00
3 403.24 C6/005
C6/006
Oksar Mehmet
1
2.59
2.25
4.16
3.00
15.43
13.76
0.00
0.00
5.19
69.45
19.16
0.00
96.88
16.04
97.33
0.14
50.55
21.19
31.53
0.00
436.65
367.00
0.00
26.29
0.00
0.00 0.00
829.94 C6/006
C6/101
SC Minerva Investment SRL
1
1.23
1.18
1.02
6.13
31.54
6.53
15.23
0.00
5.19
33.00
9.10
0.00
46.00
8.41
51.04
0.07
12.40
21.19
39.03
0.00
278.73
1 101.19
0.00
53.16
0.00
0.00 0.00
1 433.08 C6/101
C6/102
Kandemir Halil
0
1.23
1.18
1.02
0.00
0.00
6.53
0.00
0.00
0.00
33.00
9.10
0.00
46.00
8.41
51.04
0.07
12.40
21.19
2.65
0.00
190.39
-7.60
0.00
0.00
0.00
0.00 0.00
15 18.00 16.98 21.86
48.13
247.55
95.62
15.23
0.00
77.80
482.70
133.16
0.00
673.28
121.06
734.50
1.03
265.65
211.91
301.09
0.00
3 360.58
8 713.17
300.00
890.95
300.00
0.00 0.00
TOTAL
Piscine
Nr. ap.
96.88
0.00
19.16
Total de plată
0.00
19.16
69.45
Sanctiuni
19.16
69.45
20.75
Taxa Caini
Total lună
69.45
10.37
0.00
Penalizări
15.56
0.00
0.00
Transport
0.00
0.00
13.76
Gradinarit
0.00
13.76
61.71
Caini
Paza
13.76
30.86
12.00
46.29
6.00
2.97
Reparaţii
9.00
2.88
2.66
4.00
2.25
2.59
Administrare
Salubritate
2.56
2.59
4
2.59
2
Tulea Marius Emilia
3
Lucian Dinu
C6/003
SC Sapore Restaurant Management SRL
C6/002
Nr. pers.
C6/001
Nr. ap.
Restante
locuri parcare
Apa rece
182.79 C6/102
13 564.70
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C7 Scara 1
persoane
Sold
fonduri
34.27
21.19
0.00
0.00
398.19
-1.50
0.00
0.00
0.00
0.00 0.00
396.69 C7/001
0.15
30.99
21.19
118.05
0.00
492.34
2 686.03
150.00
1 124.19
150.00
0.00 0.00
4 602.56 C7/002
105.98
0.15
32.08
21.19
17.95
0.00
434.56
104.19
0.00
0.00
0.00
0.00 0.00
C7/004
Selcuk Saldirak
0
2.58
2.45
2.66
0.00
0.00
13.71
0.00
0.00
0.00
69.17
19.09
0.00
96.54
17.47
105.98
0.15
32.32
21.19
0.00
0.00
375.62
0.00
0.00
0.00
0.00
0.00 0.00
375.62 C7/004
C7/005
SC Golf&Golf SRL
1
2.58
2.45
2.58
3.00
15.43
13.71
0.00
0.00
5.19
69.17
19.09
0.00
96.54
17.47
105.98
0.15
31.35
21.19
56.65
0.00
451.92
1 625.16
0.00
150.51
0.00
0.00 0.00
2 227.59 C7/005
C7/006
SC Zigana Albatros SRL
4
2.58
2.46
3.39
12.00
61.71
13.71
0.00
0.00
20.75
69.17
19.09
0.00
96.54
17.54
106.41
0.15
41.20
21.19
8.13
0.00
475.59
881.11
0.00
0.00
300.00
0.00 0.00
1 656.71 C7/006
C7/101
SC Beta Expert SRL
0
1.23
1.18
1.02
0.00
0.00
6.53
0.00
0.00
0.00
33.00
9.10
0.00
46.00
8.41
51.04
0.07
12.40
21.19
10.84
0.00
198.58
483.73
150.00
6.20
150.00
0.00 0.00
988.51 C7/101
C7/102
Vasile Zamfir
2
1.23
0.97
1.02
8.03
41.31
6.53
30.46
0.00
10.37
41.41
9.10
0.00
46.00
6.92
41.96
0.06
12.40
21.19
0.00
0.00
267.71
0.00
162.06
0.00
300.00
0.00 0.00
10 17.94 16.86 18.68
32.03
164.74
95.32
30.46
0.00
51.87
489.43
132.74
0.00
671.24
120.22
729.31
1.03
227.01
169.52
211.62
0.00
3 094.51
5 778.72
462.06
1 280.91
900.00
0.00 0.00
TOTAL
Piscine
Nr. ap.
0.15
105.98
17.47
Total de plată
105.98
17.47
96.54
Sanctiuni
17.47
96.54
0.00
Taxa Caini
96.54
0.00
19.09
0.00
19.09
69.17
19.09
69.17
10.37
69.17
0.00
0.00
Total lună
5.19
0.00
0.00
Caini
Transport
0.00
0.00
13.71
Penalizări
Gradinarit
0.00
13.71
30.86
Paza
13.71
0.00
6.00
Reparaţii
15.43
0.00
2.64
3.00
2.55
2.45
Administrare
2.82
2.45
2.58
Salubritate
2.45
2.58
2
2.58
0
Vasile Ion
1
Sumeroglu Mehmet Berat
C7/003
SC Agrosez Com SRL
C7/002
Nr. pers.
C7/001
Nr. ap.
Restante
locuri parcare
Apa rece
538.75 C7/003
729.77 C7/102
11 516.20
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C8 Scara 1
persoane
Sold
fonduri
21.19
6.51
0.00
350.00
4.93
300.00
0.00 0.00
1 962.62 C8/002
101.10
21.19
0.00
1.00
748.70
680.61
0.00
0.00
0.00
0.00 1.00
1 430.31 C8/001
0.46
220.68
42.38
6.51
1.00
1 438.86
1 298.14
350.00
4.93
300.00
0.00 1.00
3 392.93
690.16
617.53
Nr. ap.
119.58
0.24
335.24
Total de plată
0.22
176.49
55.26
Sanctiuni
158.75
29.09
347.82
Taxa Caini
26.17
173.91
0.00
173.91
0.00
68.76
0.00
34.38
249.48
34.38
124.74
15.56
124.74
15.56
0.00
Total lună
0.00
0.00
0.00
Caini
0.00
0.00
49.42
Penalizări
0.00
24.71
46.29
Transport
Paza
24.71
46.29
9.00
Gradinarit
0.00
9.00
Reparaţii
0.00
8.32
7.75 18.16
Piscine
9.84
4.08
9.30
Salubritate
3.67
4.65
3
4.65
3
TOTAL
0
Pruva Consultancy Services SRL
C8/001
Nr. pers.
C8/002
Nr. ap.
Administrare
Restante
locuri parcare
Apa rece
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C9 Scara 1
176.49
0.24
109.12
21.19
0.00
1.00
756.72
0.00
0.00
0.00
0.00
0.00 0.00
26.17
158.75
0.22
103.90
21.19
0.00
0.00
729.82
0.00
0.00
0.00
0.00
0.00 0.00
347.82
55.26
335.24
0.46
213.02
42.38
0.00
1.00
1 486.54
0.00
0.00
0.00
0.00
0.00 0.00
Nr. ap.
29.09
173.91
0.00
Sanctiuni
173.91
0.00
68.76
Taxa Caini
0.00
34.38
249.48
34.38
124.74
31.12
124.74
15.56
0.00
15.56
0.00
0.00
Total lună
0.00
0.00
49.42
Caini
Paza
0.00
24.71
92.58
Penalizări
24.71
46.29
Transport
Reparaţii
46.29
9.00
18.00
Gradinarit
Piscine
9.00
8.55
7.75 17.53
Administrare
8.98
3.67
9.30
Salubritate
4.08
4.65
6
4.65
3
TOTAL
3
SC Mini`s Accesorii SRL
Cabinet Avocat Olariu Mihai
C9/001
Nr. pers.
C9/002
Nr. ap.
Restante
Sold
fonduri
locuri parcare
Total de plată
persoane
Apa rece
756.72 C9/002
729.82 C9/001
1 486.54
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C10 Scara 1
persoane
Sold
fonduri
0.31
188.72
21.19
170.57
0.00
1 088.53
2 646.90
350.00
594.30
300.00
0.00 0.00
4 979.73 C10/001
221.47
0.31
188.72
21.19
170.57
0.00
1 088.53
2 646.90
350.00
594.30
300.00
0.00 0.00
4 979.73
Nr. ap.
221.47
36.51
Total de plată
36.51
198.62
Sanctiuni
198.62
0.00
Taxa Caini
0.00
39.27
Total lună
39.27
142.43
Caini
Paza
142.43
10.37
Penalizări
10.37
0.00
Transport
Reparaţii
0.00
0.00
Gradinarit
Piscine
0.00
28.21
Administrare
28.21
30.86
Salubritate
30.86
6.00
6.00
5.12 15.53
5.12 15.53
5.31
5.31
2
2
TOTAL
Nr. pers.
Restante
locuri parcare
Beta Expert SRL
Nr. ap.
C10/001
Apa rece
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C11 Scara 1
persoane
Sold
fonduri
0.00
0.00
944.50
-2.33
0.00
0.00
0.00
0.00 0.00
942.17 C11/001
21.19
0.00
0.00
944.50
-2.33
0.00
0.00
0.00
0.00 0.00
942.17
Nr. ap.
21.19
175.11
Total de plată
175.11
0.28
Sanctiuni
0.28
202.87
Taxa Caini
202.87
33.44
33.44
198.62
198.62
0.00
0.00
39.27
Total lună
39.27
142.43
Caini
Paza
142.43
25.94
Penalizări
25.94
0.00
Transport
Reparaţii
0.00
0.00
Gradinarit
Piscine
0.00
28.21
Administrare
28.21
77.14
Salubritate
77.14
15.00
15.00
4.69 14.41
4.69 14.41
5.31
5.31
5
5
TOTAL
Nr. pers.
Restante
locuri parcare
SC Net Distribution SRL
Nr. ap.
C11/001
Apa rece
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C12 Scara 1
persoane
Sold
fonduri
0.00
895.87
903.42
0.00
0.00
0.00
0.00 0.00
1 799.72 C12/001
2.09
0.00
895.87
903.42
0.00
0.00
0.00
0.00 0.00
1 799.72
Nr. ap.
2.09
21.19
Total de plată
21.19
145.58
Sanctiuni
145.58
0.25
Taxa Caini
0.25
184.70
184.70
30.45
30.45
198.62
198.62
0.00
0.00
39.27
Total lună
39.27
142.43
Caini
Paza
142.43
25.94
Penalizări
25.94
0.00
Transport
Reparaţii
0.00
0.00
Gradinarit
Piscine
0.00
28.21
Administrare
28.21
77.14
Salubritate
77.14
15.00
15.00
4.27 11.98
4.27 11.98
5.31
5.31
5
5
TOTAL
Nr. pers.
Restante
locuri parcare
Nr. ap.
C12/001
Apa rece
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C13 Scara 1
persoane
Sold
fonduri
810.66
726.28
0.00
5.91
0.00
0.00 0.00
1 542.85 C13/001
0.00
810.66
726.28
0.00
5.91
0.00
0.00 0.00
1 542.85
Nr. ap.
0.00
7.68
Total de plată
7.68
21.19
Sanctiuni
21.19
147.77
Taxa Caini
147.77
0.26
0.26
193.36
193.36
31.87
31.87
198.62
198.62
0.00
Total lună
0.00
39.27
Caini
39.27
142.43
Penalizări
142.43
0.00
Transport
Paza
0.00
0.00
Gradinarit
0.00
0.00
Reparaţii
0.00
28.21
Piscine
28.21
0.00
Salubritate
0.00
0.00
0.00
4.47 12.16
4.47 12.16
5.31
5.31
0
0
TOTAL
Nr. pers.
Administrare
Restante
locuri parcare
Nr. ap.
C13/001
Apa rece
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C14 Scara 1
Total de plată
473.79
2 874.37
3.98
173.53
21.19
44.21
0.00
4 026.37
3 592.56
0.00
38.69
0.00
0.00 0.00
7 657.62 C14/001
201.61
473.79
2 874.37
3.98
173.53
21.19
44.21
0.00
4 026.37
3 592.56
0.00
38.69
0.00
0.00 0.00
7 657.62
Nr. ap.
201.61
0.00
Sanctiuni
0.00
39.86
Taxa Caini
39.86
144.57
144.57
5.19
5.19
0.00
Total lună
0.00
0.00
Caini
0.00
28.64
Paza
28.64
15.43
Reparaţii
15.43
3.00
3.00
5.39 66.45 14.28
Salubritate
5.39 66.45 14.28
1
1
TOTAL
Nr. pers.
Penalizări
Restante
Transport
Gradinarit
Sold
fonduri
Piscine
Administrare
locuri parcare
Nr. ap.
C14/001
persoane
Apa rece
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C15 Scara 1
persoane
Sold
fonduri
176.49
0.24
97.70
21.19
0.00
0.00
719.17
0.00
65.01
0.00
0.00 0.00
1 569.71 C15/001
29.09
176.49
0.24
100.86
21.19
19.94
2.00
790.01
706.88
0.00
42.19
0.00
0.00 2.00
1 541.08 C15/002
347.82
58.18
352.98
0.48
198.56
42.38
19.94
2.00
1 575.54
1 426.05
0.00
107.20
0.00
0.00 2.00
3 110.79
785.53
Nr. ap.
29.09
173.91
0.00
Total de plată
173.91
0.00
68.76
Sanctiuni
0.00
34.38
249.48
Taxa Caini
34.38
124.74
46.69
124.74
20.75
0.00
Transport
25.94
0.00
0.00
Gradinarit
0.00
0.00
49.42
Paza
0.00
24.71
138.85
Total lună
24.71
61.71
27.00
Caini
Reparaţii
77.14
12.00
Penalizări
Piscine
15.00
8.30
8.16 16.34
Administrare
8.04
4.08
9.30
Salubritate
4.08
4.65
9
4.65
4
TOTAL
5
Reyhan Alina
Cingoz Burhaneddin
C15/002
Nr. pers.
C15/001
Nr. ap.
Restante
locuri parcare
Apa rece
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C16 Scara 1
persoane
Sold
fonduri
21.19
6.66
1.00
488.31
0.00
0.00
0.00
0.00
0.00 0.00
488.02 C16/001
31.96
21.19
48.58
0.00
485.19
1 426.56
0.00
73.39
0.00
0.00 0.00
1 985.14 C16/002
0.15
31.23
21.19
0.00
0.00
415.26
394.48
0.00
13.50
0.00
0.00 0.00
823.24 C16/003
C16/004
Untescu Daniela
0
2.58
2.24
2.51
0.00
0.00
13.71
0.00
0.00
0.00
69.17
19.09
0.00
96.54
15.97
96.89
0.14
30.50
21.19
0.00
0.00
363.20
324.82
0.00
0.00
0.00
0.00 0.00
688.02 C16/004
C16/005
Hamzeh Ali
4
2.58
2.44
2.54
10.29
52.94
13.71
0.00
0.00
20.75
69.17
19.09
0.00
96.54
17.40
105.55
0.15
30.87
21.19
0.00
0.00
447.36
411.49
0.00
0.00
0.00
0.00 0.00
858.85 C16/005
C16/006
Cochinescu Sebastian
3
2.58
2.04
1.99
8.00
41.14
13.71
0.00
0.00
15.56
69.17
19.09
0.00
96.54
14.55
88.24
0.12
24.18
21.19
0.00
3.00
406.49
0.00
0.00
0.00
0.00
0.00 0.00
406.49 C16/006
C16/101
Ion Tamasescu
2
1.23
0.97
1.02
15.40
79.20
6.53
30.46
0.00
10.37
33.00
9.10
0.00
46.00
6.92
41.96
0.06
12.40
21.19
163.35
0.00
460.54
3 399.39
0.00
1 038.16
0.00
0.00 0.00
4 898.09 C16/101
C16/102
3
1.23
1.18
1.02
3.03
15.60
6.53
45.69
0.00
15.56
33.00
9.10
0.00
46.00
8.41
51.04
0.07
12.40
21.19
19.97
0.00
284.56
658.16
0.00
102.94
300.00
0.00 0.00
1 345.66 C16/102
0
0.00
0.41
1.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.92
17.74
0.02
20.78
0.00
0.00
0.00
41.46
39.39
0.00
0.00
0.00
0.00 0.00
80.85
21 17.94 16.59 20.59
63.73
327.74
95.32
76.15
0.00
108.92
481.02
132.74
0.00
671.24
118.30
717.63
1.01
250.22
169.52
238.56
4.00
3 392.37
6 654.00
0.00
1 227.99
300.00
0.00 0.00
11 574.36
SC Applenet SRL
TOTAL
Piscine
Nr. ap.
55.90
0.15
105.55
Total de plată
0.15
105.55
17.40
Sanctiuni
105.11
17.40
96.54
Taxa Caini
17.33
96.54
0.00
96.54
0.00
19.09
0.00
19.09
69.17
19.09
69.17
10.37
Total lună
69.17
15.56
0.00
Caini
Transport
20.75
0.00
0.00
Penalizări
Gradinarit
0.00
0.00
13.71
0.00
13.71
30.86
Paza
13.71
46.29
6.00
61.71
9.00
2.57
Reparaţii
12.00
2.63
2.44
4.60
2.44
2.58
Administrare
Salubritate
2.43
2.58
2
2.58
3
Gaure Maricica/Reyhan Nazif
4
Balta Selcuk
C16/003
Lu Jianzhoug
C16/002
Nr. pers.
C16/001
Nr. ap.
Restante
locuri parcare
Apa rece
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C17 Scara 1
persoane
Sold
fonduri
48.24
21.19
102.24
0.00
534.51
2 486.25
0.00
442.32
0.00
0.00 0.00
3 463.08 C17/001
0.14
32.08
21.19
65.65
0.00
430.43
1 734.41
0.00
358.22
0.00
0.00 0.00
2 523.06 C17/002
105.55
0.15
32.32
105.96
0.00
0.00
501.12
456.64
0.00
0.00
0.00
0.00 0.00
957.76 C17/003
C17/004
Ozden Delyan
2
2.58
2.44
2.70
6.00
30.86
13.71
0.00
0.00
10.37
69.17
19.09
0.00
96.54
17.40
105.55
0.15
32.81
21.19
65.30
0.00
482.14
-9.60
0.00
0.00
0.00
0.00 0.00
C17/005
Lungu Nicolae Mihai
2
2.58
2.24
2.78
6.00
30.86
13.71
0.00
0.00
10.37
69.17
19.09
0.00
96.54
15.97
96.89
0.14
33.78
21.19
7.31
0.00
415.02
500.55
0.00
8.09
0.00
0.00 0.00
923.66 C17/005
C17/006
SC Roplast Impex SRL
5
2.58
2.44
5.95
15.00
77.14
13.71
0.00
0.00
25.94
69.17
19.09
0.00
96.54
17.40
105.55
0.15
72.30
21.19
9.04
0.00
527.22
982.80
150.00
0.00
150.00
0.00 0.00
1 810.77 C17/006
C17/101
SC Metal Zone SRL
0
1.23
1.18
1.02
0.00
0.00
6.53
0.00
0.00
0.00
33.00
9.10
0.00
46.00
8.41
51.04
0.07
12.40
21.19
0.00
0.00
187.74
168.16
0.00
0.00
0.00
0.00 0.00
355.90 C17/101
C17/102
Tudor Florica
1
1.23
1.18
1.02
1.23
6.34
6.53
15.23 17.93
5.19
33.00
9.10
0.00
46.00
8.41
51.04
0.07
12.40
21.19
0.00
0.00
232.43
207.29
0.00
0.00
0.00
0.00 0.00
14 17.94 16.60 22.74
40.23
206.92
95.32
15.23 17.93
72.61
481.02
132.74
0.00
671.24
118.36
718.06
1.02
276.33
254.29
249.54
0.00
3 310.61
6 526.50
150.00
809.38
150.00
0.00 0.00
TOTAL
Piscine
Nr. ap.
0.15
96.89
17.40
Total de plată
105.55
15.97
96.54
Sanctiuni
17.40
96.54
0.00
Taxa Caini
96.54
0.00
19.09
0.00
19.09
69.17
19.09
69.17
10.37
Total lună
69.17
0.00
0.00
Caini
10.37
0.00
0.00
Penalizări
0.00
0.00
13.71
Transport
0.00
13.71
30.86
Gradinarit
Paza
13.71
0.00
6.00
30.86
0.00
2.66
Reparaţii
6.00
2.64
2.44
3.97
2.24
2.58
Administrare
Salubritate
2.44
2.58
2
2.58
0
SC Pruva Consultancy Services SRL
2
SC ABS Financial Services SRL
C17/003
C17/002
Nr. pers.
C17/001
Nr. ap.
Restante
locuri parcare
Apa rece
472.54 C17/004
439.72 C17/102
10 946.49
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
C18 Scara 1
persoane
Sold
fonduri
8.26
2.00
451.63
403.73
0.00
5.03
0.00
0.00 0.00
860.39 C18/001
21.19
239.77
0.00
636.26
4 928.12
350.00
3 220.07
300.00
0.00 0.00
9 434.45 C18/002
33.30
21.19
8.17
0.00
364.08
340.06
150.00
20.04
150.00
0.00 0.00
1 024.18 C18/003
C18/004
0
2.58
2.44
2.76
0.00
0.00
13.71
0.00
0.00
0.00
69.17
19.09
0.00
96.54
17.40
105.55
0.15
33.54
21.19
3.60
0.00
379.94
336.95
0.00
2.57
0.00
0.00 0.00
719.46 C18/004
C18/005
Ugur Unal
4
2.58
2.44
2.78
12.00
61.71
13.71
0.00
0.00
20.75
69.17
19.09
0.00
96.54
17.40
105.55
0.15
33.78
21.19
5.82
0.00
464.86
423.24
150.00
27.79
150.00
0.00 0.00
1 215.89 C18/005
C18/006
SC Luna Plast SRL
2
2.58
2.24
4.53
6.00
30.86
13.71
0.00
0.00
10.37
69.17
19.09
0.00
96.54
15.97
96.89
0.14
55.05
21.19
0.24
0.00
429.22
404.53
0.00
0.00
0.00
0.00 0.00
C18/101
Banu Alptekin
0
1.23
1.18
1.02
0.00
0.00
6.53
0.00
0.00
0.00
33.00
9.10
0.00
46.00
8.41
51.04
0.07
12.40
21.19
1.80
0.00
189.54
168.18
0.00
1.89
0.00
0.00 0.00
359.61 C18/101
C18/102
Cankaya Coskun
1
1.23
1.18
1.02
0.00
0.00
6.53
15.23 13.56
5.19
33.00
9.10
0.00
46.00
8.41
51.04
0.07
12.40
21.19
166.23
0.00
387.95
3 377.66
350.00
1 761.18
300.00
0.00 0.00
6 176.79 C18/102
10 17.94 16.21 23.08
27.00
138.86
95.32
15.23 13.56
51.87
481.02
132.74
0.00
671.24
115.58
701.18
0.99
280.48
169.52
433.89
2.00
3 303.48
10 382.47
1 000.00
5 038.57
900.00
0.00 0.00
TOTAL
Piscine
Nr. ap.
21.19
32.57
0.12
Total de plată
67.44
0.15
88.24
Sanctiuni
0.14
105.98
14.55
Taxa Caini
96.89
17.47
96.54
15.97
96.54
0.00
96.54
0.00
19.09
0.00
19.09
69.17
19.09
69.17
0.00
Total lună
69.17
5.19
0.00
Caini
Transport
10.37
0.00
0.00
Penalizări
Gradinarit
0.00
0.00
13.71
0.00
13.71
0.00
Paza
13.71
15.43
0.00
30.86
3.00
2.74
Reparaţii
6.00
2.68
2.04
5.55
2.45
2.58
Administrare
Salubritate
2.24
2.58
0
2.58
1
2
Ersin Bircan
C18/003
Beta Expert SRL
C18/002
Nr. pers.
C18/001
Nr. ap.
Restante
locuri parcare
Apa rece
833.75 C18/006
20 624.52
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
H3 Scara 1
persoane
Sold
fonduri
Restante
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H3/002
0.00
0.00
0.00
0.00
494.80
0.00
5.70
0.00
0.00 0.00
500.50 H3/003
H3/004
Lana Baaklini
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
494.96
0.00
5.70
0.00
0.00 0.00
500.66 H3/004
H3/005
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H3/005
H3/006
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H3/006
H3/101
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H3/101
H3/102
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
TOTAL
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
989.76
0.00
11.40
0.00
0.00 0.00
Nr. ap.
Piscine
Total de plată
0.00
0.00
0.00
Sanctiuni
0.00
0.00
0.00
Taxa Caini
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total lună
0.00
0.00
0.00
Caini
0.00
0.00
0.00
Penalizări
0.00
0.00
0.00
Transport
0.00
0.00
0.00
Gradinarit
0.00
0.00
0.00
0.00
0.00
0.00
Paza
0.00
0.00
0.00
0.00
0.00
0.00
Reparaţii
0.00
0.00
0.00
0.00
0.00
0.00
Administrare
0.00
0.00
0.00
Salubritate
0.00
0.00
0
0.00
0
Lana Baaklini
0
H3/003
H3/002
Nr. pers.
H3/001
Nr. ap.
locuri parcare
Apa rece
0.00 H3/001
0.00 H3/102
1 001.16
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
H4 Scara 1
persoane
Sold
fonduri
Restante
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H4/001
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H4/002
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H4/003
H4/004
Alexandru Caraman
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H4/004
H4/005
Neagu Valentin
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H4/005
H4/006
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H4/006
H4/101
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H4/101
H4/102
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H4/102
TOTAL
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
Nr. ap.
Piscine
Total de plată
0.00
0.00
0.00
Sanctiuni
0.00
0.00
0.00
Taxa Caini
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total lună
0.00
0.00
0.00
Caini
0.00
0.00
0.00
Penalizări
0.00
0.00
0.00
Transport
0.00
0.00
0.00
Gradinarit
0.00
0.00
0.00
0.00
0.00
0.00
Paza
0.00
0.00
0.00
0.00
0.00
0.00
Reparaţii
0.00
0.00
0.00
0.00
0.00
0.00
Administrare
0.00
0.00
0.00
Salubritate
0.00
0.00
0
0.00
0
SC Opus Land Development SA
0
SC Opus Land Development SA
H4/003
H4/002
Nr. pers.
H4/001
Nr. ap.
locuri parcare
Apa rece
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
G7 Scara 1
persoane
Sold
fonduri
Restante
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 G7/002
0.00
0.00
0.00
0.00
70.76
0.00
0.00
0.00
0.00 0.00
70.76 G7/003
G7/004
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 G7/004
G7/005
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 G7/005
G7/006
Unver Yasar
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 G7/006
G7/101
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 G7/101
G7/102
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
TOTAL
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.76
0.00
0.00
0.00
0.00 0.00
Nr. ap.
Piscine
Total de plată
0.00
0.00
0.00
Sanctiuni
0.00
0.00
0.00
Taxa Caini
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total lună
0.00
0.00
0.00
Caini
0.00
0.00
0.00
Penalizări
0.00
0.00
0.00
Transport
0.00
0.00
0.00
Gradinarit
0.00
0.00
0.00
0.00
0.00
0.00
Paza
0.00
0.00
0.00
0.00
0.00
0.00
Reparaţii
0.00
0.00
0.00
0.00
0.00
0.00
Administrare
0.00
0.00
0.00
Salubritate
0.00
0.00
0
0.00
0
TNCY Construction SRL
0
G7/003
Ismail Sariman
G7/002
Nr. pers.
G7/001
Nr. ap.
locuri parcare
Apa rece
0.00 G7/001
0.00 G7/102
70.76
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00
H8 Scara 1
persoane
Sold
fonduri
Restante
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H8/001
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H8/002
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H8/003
H8/004
Iertea Cosmin Stefan
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H8/004
H8/005
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H8/005
H8/006
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H8/006
H8/101
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H8/101
H8/102
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 H8/102
TOTAL
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
Nr. ap.
Piscine
Total de plată
0.00
0.00
0.00
Sanctiuni
0.00
0.00
0.00
Taxa Caini
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total lună
0.00
0.00
0.00
Caini
0.00
0.00
0.00
Penalizări
0.00
0.00
0.00
Transport
0.00
0.00
0.00
Gradinarit
0.00
0.00
0.00
0.00
0.00
0.00
Paza
0.00
0.00
0.00
0.00
0.00
0.00
Reparaţii
0.00
0.00
0.00
0.00
0.00
0.00
Administrare
0.00
0.00
0.00
Salubritate
0.00
0.00
0
0.00
0
0
H8/003
H8/002
Nr. pers.
H8/001
Nr. ap.
locuri parcare
Apa rece
Luni, orele: 08:00 - 09:00
Marţi, orele: 18:00 - 20:00
Joi, orele: 08:00 - 09:00
Vineri, orele: 08:00 - 09:00

3 Iunie 2013 Data scadentă: 23 Iunie 2013

Transkript

Benzer belgeler

12 decembrie 2012

Christian Tour