Balanta centralizatoare pe luna _________________

De Incasat Incasari Bloc Intretinere Intretinere

A62 768.22 1148.79 1786.00MAN 70.00 274.88 688.27 376.00B 97.80 118.11 584.63 889.20 65.00C 271.00 673.90 951.00 15.00D 355.91 524.73 1194.00P2 315.74 507.23 381.00P5 352.60 443.89 250.00N1 770.66 1898.68 1516.00A1 91.17 222.69 2292.67 2088.83 208.00M2 41.10 1911.69 3236.33 2598.90TOTAL 0.00 0.00 300.07 4916.12 11999.12 12030.93 288.00 0.00

Incasari

A62 Intretinere 12030.93MAN Fond de reparatii 288.00B Penalizari 300.07C Fond de rulmentD TOTAL 12619.00P2P5N1

Penalizari de incasat

Penalizari incasate

Fond de reparatii

Fond de rulment

Fond de reparatii

Fond de rulment

A1M2TOTAL 0.00

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