Calcule Reg Casa_2012
13
Motorina Consumabile, afetle, hartie,etc Echipamente Office maintenance Intret masini cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA 581.1 468.62 29.66 23.66 89.25 71.98 150.28 121.19 25.98 20.95 400.08 322.64 47.01 37.91 377.7 304.6 87.96 70.94 25.98 20.95 424.9 342.66 79.25 63.91 466.95 376.58 91.76 74 200 161.29 15 12.09 20 16.12 195.01 157.27 65.77 53.04 4 3.22 799.38 644.66 38.94 31.04 82.52 66.55 175.29 14.36 67 54.03 141.98 114.5 2775.76 2111.5 28.61 23.07 578.5 466.52 47.54 38.34 340.69 274.75 27.16 21.91 786.63 633.75
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Transcript of Calcule Reg Casa_2012
Motorina Consumabile, afetle, hartie,etc Echipamente Office maintenance Intret masini Mobiliercu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA
581.1 468.62 29.66 23.66 89.25 71.98 150.28 121.19 25.98 20.95 333.45 268.91400.08 322.64 47.01 37.91 377.7 304.6 87.96 70.94 25.98 20.95 50 40.32
424.9 342.66 79.25 63.91 466.95 376.58 91.76 74 629 507.26200 161.29 15 12.09 20 16.12 654 527.42
195.01 157.27 65.77 53.04 4 3.22 1666.45 1343.91799.38 644.66 38.94 31.04 82.52 66.55175.29 14.36 67 54.03 141.98 114.5
2775.76 2111.5 28.61 23.07 578.5 466.5247.54 38.34
340.69 274.7527.16 21.91
786.63 633.75
Jun-12
Motorina Consumabile, afetle, hartie,etc Echipamente Office maintenance Intret masini Mobiliercu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA
431.39 347.9 111.07 89.57 643.08 518.61 165 133.06 31 25 175 141.13196.62 158.56 160.18 129.18 212 170.97 31 25342.47 679.41 100.95 81.41 643.08 518.61 22 17.75544.23 438.89 35.12 28.32
53 42.74 175 141.13
1514.71 1624.76 399 321.78
460.32 371.22
Posta Hotelcu TVA fara TVA cu TVA fara TVA
17.04 14.04 520.73 478.1246.42 37.4463.46 51.48 520.73 478.12
Jul-12
Motorina Consumabile, afetle, hartie,etc Echipamente birou Office maintenance Intret masini Mobiliercu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA
395.99 319.35 69.79 56.28 294 237.1 251 188.25 50 40.32 175 141.13376 303.22 67.9 54.76 164.75 132.86 61.47 49.57 50 40.32
528.99 426.6 267.82 215.98 229 184.68 158.02 127.43 95.53 77.04200.03 161.31 103.84 83.74 603.59 490.8 57.35 46.25 195.53 157.68370.06 274.24 4910.4 3960 51.6 41.66 175 141.13711.12 573.48 509.35 410.76 6201.74 5005.44 520 419.35400.34 322.85
356 287.09400 322.85
3738.53 2668.14 1099.44 872.51
Posta Chirie ACScu TVA fara TVA cu TVA fara TVA
17.04 14.04 1526.44 123117.04 14.0434.08 28.08 1526.44 1231
Aug-12
Motorina Consumabile, afetle, hartie,etc Echipamente birou Office maintenance Intret masinicu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA
550.9 444.27 255.07 205.7 0 0 90 72.58 1049.78 846.650.01 40.93 88.33 71.23 61 49.19 380 306.45
153.49 123.73 199.88 161.19 72 58.06150 120.96 126 101.61 1429.78 1153.05
506.08 408.12 181.85 146.65485 391.12 543.28 438.12 0 0 394.39 318.06
200.13 161.39
2095.61 1690.52 925.24 746.15
Posta Chirie ACScu TVA fara TVA cu TVA fara TVA
17.33 13.85 1526.44 1231
17.33 13.85 1526.44 1231
Sep-12
Motorina Consumabile, afetle, hartie,etc Office maintenance Intret masinicu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA
350.68 282.8 83.09 67.01 443.92 358 249.65 201.33549.81 443.39 105.74 85.27 25 20.16 167.98 135.46
100 80.64 302.92 244.29 67.98 54.85220 177.41 90 72.58 417.63 336.79
601.03 484.7 135.99 109.66410.04 330.67 491.75 396.57
2231.56 1799.61 762.89 615.25
Oct-12
Motorina Consumabile, afetle, hartie,etc Echipamente birou Intret masini Office maintenancecu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA
469.43 378.57 333.68 269.1 259.9 209.6 240.83 194.22 724 583.87384.47 310.05 297.58 239.98 127.81 103.07 49.8 40.16 259.89 209.59595.22 480.01 578.25 466.33 544.79 105.44 78.57 63.36 136.92 110.41690.96 557.22 1522.96 1228.19 91.28 73.61
1892.16 1525.93 1212.09 977.481209.51 975.41 932.5 418.11
2140.08 1725.85
Posta Chirie ACScu TVA fara TVA cu TVA fara TVA
17.63 14.06 0 0
17.63 14.06 0 0
Nov-12
Motorina Consumabile, afetle, hartie,etc Office maintenance Hotelcu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA
307.55 248.02 277.34 223.66 600 483.57 246.6 198.87459.99 370.95 200.65 161.81 90.72 73.16 0 0282.44 227.77 136.08 109.74270.03 217.76 246.6 198.87427.43 344.7476.03 383.89 477.99 385.47397.02 320.17489.07 394.41850.07 685.54
3959.63 3193.21 826.8 666.47
Dec-12
Motorina Consumabile, afetle, hartie,etc Intret masini Office maintenancecu TVA fara TVA cu TVA fara TVA cu TVA fara TVA cu TVA fara TVA
200.02 161.3 191.89 154.75 100 80.65 106.93 86.23382.22 308.24 207.1 167.02 230.47 185.86 154.76 124.81
300 241.93 1133 913.71 458 369.35 89.52 72.19236.25 190.52 605.4 488.23 134.29 100.82616.23 497 236.6 217.24 788.47 635.86 485.5 384.05851.15 686.411 860.87 694.21319.07 257.25 477.63 385.19
377.73 304.62110 88.71
2904.94 2342.651 219.1 176.69
4419.32 3590.37
Posta Chirie ACScu TVA fara TVA cu TVA fara TVA
86.66 69.88 0 0
86.66 69.88 0 0
