Invoice INV-202412-104
December 2024
INV-202412-104
PendingPeriod: December 2024
Total
€760.04
Issued
December 1, 2024
Due Date
December 15, 2024
Common Charges
Base Common Fee€49.80
Reserve Fund€16.60
Elevator Fee€8.00
Cleaning€13.28
Insurance€5.53
Total Common Charges€93.21
Utilities
Electricity
256 kWh
Heating
19.9 GJ
Water
12.7 m³
Gas
29.4 m³
Total Utilities€666.83
Common Charges
€93.21
Utilities
€666.83
Amount Due
€760.04