Invoice INV-202412-1204
December 2024
INV-202412-1204
PendingPeriod: December 2024
Total
€726.74
Issued
December 1, 2024
Due Date
December 15, 2024
Common Charges
Base Common Fee€58.20
Reserve Fund€19.40
Elevator Fee€8.00
Cleaning€15.52
Insurance€6.47
Total Common Charges€107.59
Utilities
Electricity
252 kWh
Heating
20.3 GJ
Water
6.7 m³
Total Utilities€619.15
Common Charges
€107.59
Utilities
€619.15
Amount Due
€726.74