Invoice INV-202412-903
December 2024
INV-202412-903
PendingPeriod: December 2024
Total
€679.12
Issued
December 1, 2024
Due Date
December 15, 2024
Common Charges
Base Common Fee€45.00
Reserve Fund€15.00
Elevator Fee€8.00
Cleaning€12.00
Insurance€5.00
Total Common Charges€85.00
Utilities
Electricity
275 kWh
Heating
15.9 GJ
Water
11.5 m³
Gas
50.1 m³
Total Utilities€594.12
Common Charges
€85.00
Utilities
€594.12
Amount Due
€679.12