Наименование работы (услуги) Основание Единица измерения Стоимость на единицу измерения Начислено
1 Ремонт крылец Протокол № 2/2016 от 26.08.2016 г. кв.м 23.51 72611.53
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ООО "АЛЬФА КОММ"
ВЫПОЛНЕНЫ РАБОТЫ ПО РЕМОНТУ КРЫЛЕЦ 1, 2, 3, 4 ПОДЪЕЗДОВ.
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ООО "АЛЬФА КОММ"
ВЫПОЛНЕНЫ РАБОТЫ ПО РЕМОНТУ КРЫЛЕЦ 1, 2, 3, 4 ПОДЪЕЗДОВ.
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Период Наименование ЦФ Сметная стоимость Сумма собранных средств Подрядчик
1 11.2016 Ремонт крылец 33000 70615.3 ООО "АЛЬФА КОММ"
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