Invoice INV-202412-1207
December 2024
INV-202412-1207
PendingPeriod: December 2024
Total
€646.95
Issued
December 1, 2024
Due Date
December 15, 2024
Common Charges
Base Common Fee€46.20
Reserve Fund€15.40
Elevator Fee€8.00
Cleaning€12.32
Insurance€5.13
Total Common Charges€87.05
Utilities
Electricity
244 kWh
Heating
18 GJ
Water
7 m³
Total Utilities€559.90
Common Charges
€87.05
Utilities
€559.90
Amount Due
€646.95