Invoice INV-202412-101
December 2024
INV-202412-101
PaidPeriod: December 2024
Total
€672.10
Issued
December 1, 2024
Due Date
December 15, 2024
Paid
December 8, 2024
Common Charges
Base Common Fee€46.80
Reserve Fund€15.60
Elevator Fee€8.00
Cleaning€12.48
Insurance€5.20
Total Common Charges€88.08
Utilities
Electricity
182 kWh
Heating
17 GJ
Water
10.4 m³
Gas
49.1 m³
Total Utilities€584.02
Common Charges
€88.08
Utilities
€584.02
Amount Due
€672.10
Payment Details
Amount
€672.10
Payment Method
Bank Transfer
Reference
REF-M7YBGK0-0
Date
December 8, 2024