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В связи с переходом на новое программное обеспечение (1С) могут некорректно отображаться данные.В случае обнаружения ошибки, пишите в л/с бухгалтеру.
Номер | Счетчик | Показания Т1 | Общий расход | По тарифу | На конец периода | ||
На начало | На конец | Долг | Переплата | ||||
101 | №009101800 | 10 893,000 | 11 136,000 | 243 | 1 336,50 | 1 206,00 | |
102 | №900654 | 6 290,000 | 6 464,000 | 174 | 957 | 868,5 | |
103 | №28217424 | 3 105,000 | 3 373,000 | 268 | 1 474,00 | 9 014,50 | |
104 | №05545825 | 11 334,000 | 11 672,000 | 338 | 1 859,00 | 1 836,00 | |
105 | №007791062059472 | 3 640,000 | 3 664,000 | 24 | 132 | 132 | |
106 | №03821835 | 2 345,000 | 2 561,000 | 216 | 1 188,00 | 597 | |
107 | №06245742 | 8 758,000 | 9 033,000 | 275 | 1 512,50 | 814,5 | |
113 | №023192 | 1 600,000 | 1 692,000 | 92 | 506 | 978,5 | |
115 | №007791056006220 | 7 061,000 | 7 062,000 | 1 | 5,5 | 195,5 | |
116 | №31735487 | 5 814,000 | 6 055,000 | 241 | 1 325,50 | 1 325,50 | |
117 | №12859809 | 8 105,000 | 8 655,000 | 550 | 3 025,00 | 1 785,00 | |
118 | №01057127 | 34 548,000 | 35 187,000 | 639 | 3 514,50 | 10 852,00 | |
120 | №57010637 | 2 921,000 | 3 032,000 | 111 | 610,5 | 2 455,50 | |
121 | №- | 1 660,000 | 1 750,000 | 90 | 495 | 255 | |
123 | №14083594 | 7 460,000 | 7 470,000 | 10 | 55 | 1 352,00 | |
124 | №1000333360 | 2 414,000 | 2 441,000 | 27 | 148,5 | 18 | |
125 | №007791062059014 | 6 910,000 | 7 047,000 | 137 | 753,5 | 4 438,50 | |
126 | №007791062081047 | 10 087,000 | 10 309,000 | 222 | 1 221,00 | 6 523,00 | |
128 | №- | 819 | 819 | 15 | |||
201 | №4005869 | 1 | 192 | 191 | 1 050,50 | 77,5 | |
202 | №28123964 | 180 | 180 | 211,5 | |||
205 | №39731981 | 1 400,000 | 1 442,000 | 42 | 231 | 231 | |
206 | №03399040 | 12 019,000 | 12 019,000 | 342,6 | |||
207 | №699543 | 7 814,000 | 7 953,000 | 139 | 764,5 | 78 | |
208 | №301823 | 184 | 184 | 120,5 | |||
209 | №513477 | 80 | 104 | 24 | 132 | 239 | |
210 | №0556699 | 13 599,000 | 13 599,000 | 1 954,50 | |||
211 | №57004101 | 791 | 971 | 180 | 990 | 915,5 | |
212 | №03980965 | 5 255,000 | 5 266,000 | 11 | 60,5 | 1 335,50 | |
213 | №09600394 | 116 | 116 | 71,5 | |||
214 | №320000444 | 1 265,000 | 1 330,000 | 65 | 357,5 | 354,5 | |
215 | №57006269 | 224 | 265 | 41 | 225,5 | 22,5 | |
216 | №57006651 | 36 | 36 | 835 | |||
217 | №375633 | 19 098,000 | 19 099,000 | 1 | 5,5 | 106,5 | |
218 | №37613006 | 429 | 429 | 51,5 | |||
219 | №03716749 | 61 711,000 | 61 729,000 | 18 | 99 | 523 | |
220 | №60601764 | 21 | 22 | 1 | 5,5 | 679 | |
221 | №33772106 | 31 | 31 | 307 | |||
222 | №16336969 | 3 210,000 | 3 316,000 | 106 | 583 | 1 889,50 | |
223 | №- | 110 | 110 | 205 | |||
224 | №05797206-10 | 1 718,000 | 1 718,000 | 785 | |||
225 | №57010048 | 790 | 790 | 57 | |||
226 | №33708448 | 84 | 240 | 156 | 1 170,00 | 229,5 | |
228 | №30688531 | 1 916,000 | 1 999,000 | 83 | 456,5 | 81,5 | |
229 | №14089720 | 489 | 633 | 144 | 792 | 471,5 | |
230 | №38687230 | 1 855,000 | 1 856,000 | 1 | 5,5 | 479 | |
231 | №29470892 | 85 | 88 | 3 | 16,5 | 462 | |
232 | №57257876 | 6 100,000 | 6 272,000 | 172 | 946 | 7 538,00 | |
233 | №60483735 | 1 128,000 | 1 129,000 | 1 | 5,5 | 90,5 | |
301 | №577006695 | 232 | 237 | 5 | 27,5 | 509,5 | |
302 | №577006661 | 3 | 3 | 373,5 | |||
303 | №57006642 | 1 788,000 | 1 885,000 | 97 | 533,5 | 815 | |
304 | №36405858 | 15 | 15 | 683 | |||
306 | №1106713455150 | 3 692,000 | 3 767,000 | 75 | 412,5 | 19 473,50 | |
307 | №57006653 | 570 | 570 | 47,5 | |||
308 | №31300693 | 10 890,000 | 10 890,000 | 2 454,00 | |||
309 | №02007 | 1 877,000 | 2 199,000 | 322 | 1 771,00 | 1 491,00 | |
310 | №37533086 | 6 799,000 | 6 813,000 | 14 | 77 | 37 471,50 | |
311 | №57004112 | 2 612,000 | 2 679,000 | 67 | 368,5 | 4 287,50 | |
312 | №57244866 | 2 920,000 | 2 984,000 | 64 | 352 | 1 592,50 | |
313 | №16063333 | 1 670,000 | 1 671,000 | 1 | 5,5 | 308,5 | |
314 | №57006286 | 2 299,000 | 4 675,000 | 2 376,000 | 13 068,00 | 16 862,50 | |
316 | №38434069 | 168 | 174 | 6 | 33 | 1 328,50 | |
317 | №13818521 | 21 454,000 | 21 918,000 | 464 | 2 552,00 | 10 692,50 | |
318 | №13010653 | 297 | 297 | 1 785,00 | |||
319 | №36153921 | 2 461,000 | 3 442,000 | 981 | 5 395,50 | 4 219,50 | |
320 | №30379163 | 586 | 628 | 42 | 231 | 1 478,50 | |
321 | №57005887 | 11 440,000 | 11 934,000 | 494 | 2 717,00 | 912 | |
322 | №57002628 | 205 | 279 | 74 | 407 | 580,5 | |
323 | №4043140014369 | 1 025,000 | 1 028,000 | 3 | 16,5 | 276 | |
324 | №57006284 | 2 440,000 | 2 847,000 | 407 | 2 238,50 | 1 712,50 | |
325 | №57006640 | 492 | 520 | 28 | 154 | 1 552,00 | |
326 | №57004695 | 4 578,000 | 4 778,000 | 200 | 1 100,00 | 1 093,00 | |
327 | №57005890 | 1 931,000 | 1 952,000 | 21 | 115,5 | 3 824,00 | |
328 | №062454156 | 3 695,000 | 3 888,000 | 193 | 1 061,50 | 1 061,00 | |
330 | №12615109 | 1 232,000 | 1 232,000 | 1 560,00 | |||
331 | №417968 | 14 100,000 | 14 286,000 | 186 | 1 023,00 | 12 397,00 | |
332 | №29326049 | 505 | 506 | 1 | 5,5 | 2 807,00 | |
333 | №100027 | 16 735,000 | 16 735,000 | 311,5 | |||
334 | №22654106 | 3 122,000 | 3 122,000 | 2 217,00 | |||
343 | №38380284 | 13 | 13 | 428,5 | |||
344 | №04787820 | 27 555,000 | 27 822,000 | 267 | 1 468,50 | 7 604,50 | |
345 | №14089735 | 594 | 605 | 11 | 60,5 | 177,5 | |
346 | №30372205 | 7 530,000 | 7 784,000 | 254 | 1 397,00 | 3 112,50 | |
347 | №12613455 | 1 838,000 | 1 973,000 | 135 | 742,5 | 8 440,00 | |
348 | №05545688 | 10 549,000 | 10 585,000 | 36 | 198 | 12 017,00 | |
348а | №откл. | 38 417,000 | 38 417,000 | 10 570,00 | |||
349 | №005544 | 7 641,000 | 7 821,000 | 180 | 990 | 913,5 | |
350 | №39270110 | 21 338,000 | 21 432,000 | 94 | 517 | 919,5 | |
351 | №04788626 | 16 197,000 | 16 260,000 | 63 | 346,5 | 528 | |
352 | №57006684 | 948 | 952 | 4 | 22 | 116 | |
353 | №514485 | 8 804,000 | 8 938,000 | 134 | 737 | 2 676,00 | |
354 | №4043120057469 | 248 | 773 | 525 | 2 887,50 | 4 110,50 | |
355 | №4400000834 | 2 167,000 | 2 260,000 | 93 | 511,5 | 10 365,50 | |
356 | №434762 | 10 137,000 | 10 182,000 | 45 | 247,5 | 1 963,50 | |
357 | №58052913 | 58 | 58 | 269,5 | |||
358 | №352212 | 541 | 541 | 930 | |||
359 | №018325106 | 1 349,000 | 1 545,000 | 196 | 1 078,00 | 1 529,00 | |
361 | №14295820 | 1 141,000 | 1 154,000 | 13 | 71,5 | 42 | |
363 | №32285079 | 257 | 257 | 1 036,50 | |||
364 | Счетчик | 3 133,000 | 3 133,000 | 13 831,50 | |||
365 | №37367581 | 10 | 10 | 60,5 | |||
366 | №00352044 | 1 248,000 | 1 276,000 | 28 | 154 | 759,5 | |
367 | №07473868 | 2 621,000 | 2 674,000 | 53 | 291,5 | 2 676,50 | |
400 | №245442 | 46 291,000 | 46 291,000 | 2 858,00 | |||
401 | №59003360 | 428 | 455 | 27 | 148,5 | 577 | |
402 | №590004408 | 894 | 924 | 30 | 165 | 156,5 | |
404-405 | №011074183438331 | 1 799,000 | 2 565,000 | 766 | 4 213,00 | 4 125,00 | |
406 | №050733 | 17 482,000 | 18 090,000 | 608 | 3 344,00 | 3 515,50 | |
407 | №20288939 | 389 | 414 | 25 | 137,5 | 28,5 | |
408 | №011074078016945 | 9 272,000 | 9 469,000 | 197 | 1 083,50 | 1 063,00 | |
409а | №42239581 | 890 | 890 | 805 | |||
410 | №15542781 | 15 009,000 | 15 369,000 | 360 | 1 980,00 | 9 751,50 | |
412 | №15570932 | 999 | 999 | 100 | |||
413 | №16541779 | 7 661,000 | 7 768,000 | 107 | 588,5 | 51,5 | |
414 | №- | 458 | 458 | 102,5 | |||
415 | №521465 | 3 414,000 | 3 517,000 | 103 | 566,5 | 604 | |
416 | №011075086005852 | 1 699,000 | 1 780,000 | 81 | 445,5 | 4 707,00 | |
417 | №011075086006251 | 1 099,000 | 1 112,000 | 13 | 71,5 | 328,5 | |
418 | №10А60-180 | 6 471,000 | 6 477,000 | 6 | 33 | 1 943,50 | |
419 | №04200910180 | 2 509,000 | 2 572,000 | 63 | 346,5 | 3 022,50 | |
420 | №00037395 | 1 869,000 | 1 885,000 | 16 | 88 | 31,5 | |
421 | №008842063002246 | 74 707,000 | 76 419,000 | 1 712,000 | 9 416,00 | 6 245,50 | |
423 | №27436915 | 37 804,000 | 38 459,000 | 655 | 3 602,50 | 2 928,00 | |
424 | №025146 | 39 | 46 | 7 | 38,5 | 14,5 | |
425 | №26964076 | 14 089,000 | 14 284,000 | 195 | 1 072,50 | 1 777,00 | |
426 | №42579568 | 664 | 665 | 1 | 5,5 | 564,5 | |
427 | №07750 | 3 936,000 | 4 277,000 | 341 | 1 875,50 | 8 351,50 | |
429 | №40287586 | 6 | 32 | 26 | 143 | 176 | |
430 | №40157369 | 104 | 145 | 41 | 225,5 | 638 | |
431 | №40157378 | 263 | 263 | 1 061,50 | |||
432 | №40013132 | 31 | 31 | 170,5 | |||
434 | №20217421 | 6 269,000 | 6 511,000 | 242 | 1 331,00 | 4 636,50 | |
436 | №624477 | 10 195,000 | 10 688,000 | 493 | 2 711,50 | 2 307,00 | |
437 | №60085172 | 2 146,000 | 2 593,000 | 447 | 2 458,50 | 2 436,50 | |
438 | №4043120032456 | 12 919,000 | 13 146,000 | 227 | 1 248,50 | 941,5 | |
439 | №26927938 | 3 340,000 | 3 397,000 | 57 | 313,5 | 987,5 | |
440 | №61083739 | 285 | 360 | 75 | 412,5 | 412,5 | |
441 | №41480086 | 257 | 260 | 3 | 16,5 | 16,5 | |
442 | №42920626 | 207 | 253 | 46 | 253 | 1 391,50 | |
444 | №093209363 | 1 734,000 | 1 736,000 | 2 | 11 | 26,5 | |
444а | №41651318 | 3 410,000 | 3 497,000 | 87 | 478,5 | 478,5 | |
445 | №05545860 | 2 387,000 | 2 474,000 | 87 | 478,5 | 478,5 | |
447 | №105079744 | 6 927,000 | 8 778,000 | 1 851,000 | 10 180,50 | 8 666,00 | |
448 | №19291390 | 1 003,000 | 1 051,000 | 48 | 264 | 261 | |
449 | №22930365 | 973 | 1 045,000 | 72 | 396 | 5 648,00 | |
450 | №23039300 | 2 043,000 | 2 043,000 | 1 804,50 | |||
451 | №274677780 | 1 194,000 | 1 350,000 | 156 | 858 | 1 855,00 | |
452 | №58001929 | 7 690,000 | 8 382,000 | 692 | 3 806,00 | 1 950,00 | |
453 | №22877491 | 4 | 4 | 27,5 | |||
470 | №41964098 | 891 | 923 | 32 | 176 | 2 141,50 | |
471 | №41964277 | 1 675,000 | 1 789,000 | 114 | 627 | 289,5 | |
472 | №42523630 | 1 953,000 | 1 973,000 | 20 | 110 | 151,5 | |
473 | №011075163145 | 4 523,000 | 4 903,000 | 380 | 2 090,00 | 12966,5 |