fisa_sintetica_finala_1198128_09.03.2010
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Transcript of fisa_sintetica_finala_1198128_09.03.2010
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FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 2 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Taxa pe valoarea adaugata
DEC./154991/25.01.07
DEC./184126/02.05.07
DEC./296360/19.10.07
DEC./269690/25.10.07
I/nc3856
Generare accesorii (i95)
DEC./257380/12.02.10
I/5
I/7
DEC./132863/26.06.08
I/15
DEC./227125/25.07.08
I/15
DEC./351098/27.10.08
I/nce4675
I/1
I/1
I/1
I/1
I/nce74
DEC./141589/26.01.09
I/20
DEC./183240/25.02.09
DEC./150950/24.03.09
DEC./215339/27.04.09
25/01/2007
25/04/2007
25/07/2007
25/10/2007
31/10/2007
10/12/2007
25/01/2008
24/03/2008
25/04/2008
25/04/2008
25/07/2008
25/07/2008
11/08/2008
25/10/2008
19/11/2008
03/12/2008
04/12/2008
08/12/2008
09/01/2009
14/01/2009
25/01/2009
13/02/2009
25/02/2009
25/03/2009
25/04/2009
64
4881
3978
7710
0
0
184
0
0
6900
0
4029
0
4080
0
0
0
0
0
0
0
0
2148
309
793
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5279
0
0
7000
6900
0
1513
0
1600
0
440
87
1164
1986
73
297
804
46
0
0
0
1
D
D
D
D
D
D
D
D
D
D
D
8
9
10
11
12
13
14
15
16
17
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
142
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/01/2007
25/04/2007
25/07/2007
25/10/2007
05/11/2007
25/01/2008
26/03/2008
30/04/2008
25/04/2008
28/07/2008
25/07/2008
11/08/2008
25/10/2008
19/11/2008
05/12/2008
05/12/2008
09/12/2008
13/01/2009
14/01/2009
25/01/2009
17/02/2009
25/02/2009
25/03/2009
25/04/2009
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCES
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
DRA
Pl
14
Atribut Suma
5
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FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 3 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Taxa pe valoarea adaugata
C_C/16876
C_C/16876
C_C/16876
C_C/16876
DEC./235469/25.05.09
DEC./243575/25.06.09
DEC./305435/27.07.09
DEC./306687/21.08.09
Generare accesorii (i95)
I/nce4828
DEC./314732/25.09.09
DEC./362619/26.10.09
DEC./355794/25.11.09
DEC./376863/22.12.09
I/nce7322
Generare accesorii (i95)
I/5
DEC./255352/25.01.10
Generare accesorii (i99)
DEC./291604/25.02.10
20/05/2009
20/05/2009
20/05/2009
20/05/2009
25/05/2009
25/06/2009
25/07/2009
21/08/2009
12/09/2009
21/09/2009
25/09/2009
25/10/2009
25/11/2009
25/12/2009
29/12/2009
31/12/2009
05/01/2010
25/01/2010
12/02/2010
25/02/2010
0
0
0
0
2265
4390
3415
0
0
0
3359
1899
1731
1068
0
0
0
1068
0
1847
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
793
374
474
309
0
0
0
6848
0
2142
0
0
0
0
344
0
474
0
0
0
1
D
D
D
D
D
D
D
D
D
19
20
21
22
23
24
25
26
27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81
47
43
27
0
0
0
27
0
22
0
0
0
0
0
0
0
0
0
0
3247
1899
1731
1068
0
0
0
1068
0
1847
02/06/2009
02/06/2009
02/06/2009
02/06/2009
25/05/2009
25/06/2009
25/07/2009
25/08/2009
21/09/2009
25/09/2009
25/10/2009
25/11/2009
25/12/2009
29/12/2009
06/01/2010
25/01/2010
25/02/2010
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCES
SCES
SCES
SCES
SCES
SCES
12 13
Atribut Suma
omp_D
omp_D
omp_D
omp_D
DRA
Pl
Pl
Pl
14
Atribut Suma
5
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FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
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Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Taxa pe valoarea adaugata
Impozit pe veniturile din salarii
62025 0 011044
DEC./272189/16.03.06
DEC./272195/16.03.06
DEC./272207/16.03.06
DEC./272211/16.03.06
DEC. ACC/sld./31.12.02
DEC. ACC/sld./31.12.02
DEC./sld./23.08.02
DEC./sld./25.09.02
DEC./sld./25.06.02
DEC./sld./25.07.02
DEC./5347/25.08.03
Rec./358870
DEC./12/821/27.10.03
DEC./272288/17.03.06
DEC./272289/17.03.06
DEC./272290/17.03.06
DEC./272292/17.03.06
DEC./272293/17.03.06
25/02/2001
25/07/2001
25/01/2002
25/03/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
25/08/2003
25/10/2003
27/10/2003
25/02/2004
25/03/2004
25/04/2004
25/05/2004
25/06/2004
3
144
120
300
188
38
304
304
304
304
102
0
716
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
204
0
0
0
0
0
0
Total impozit:
1
2
D
D
D
D
M
PI
D
D
D
D
D
D
D
D
D
D
D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
509810389
25/02/2001
25/07/2001
25/01/2002
25/03/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
25/08/2003
25/10/2003
25/10/2003
25/02/2004
25/03/2004
25/04/2004
25/05/2004
25/06/2004
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
DIM
14
Atribut Suma
5
62025
0
0
0
0
0
11044
00
0
0
0
Debit
DobandaAmenda
Penalitate
Dobanda simpla
Penalitate de intarziere
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FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 5 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Impozit pe veniturile din salarii
DEC./272294/17.03.06
DEC./272296/17.03.06
DEC./272297/17.03.06
DEC./272299/17.03.06
DEC./272300/17.03.06
DEC./272301/17.03.06
DEC./272302/17.03.06
DEC./272304/17.03.06
DEC./272305/17.03.06
DEC./272307/17.03.06
DEC./272308/17.03.06
DEC./272309/17.03.06
DEC./272311/17.03.06
DEC./272312/17.03.06
I/18
DEC./8/211782/25.10.05
DEC./214509/25.11.05
DEC./234492/15.12.05
DEC./8/151037/25.01.06
DEC./172200/24.02.06
I/6
Rec./272285
I/12
DEC./234317/24.03.06
I/18
25/07/2004
25/08/2004
25/09/2004
25/10/2004
25/11/2004
25/12/2004
25/01/2005
25/02/2005
25/03/2005
25/04/2005
25/05/2005
25/06/2005
25/07/2005
25/08/2005
16/09/2005
25/10/2005
25/11/2005
26/12/2005
25/01/2006
25/02/2006
28/02/2006
17/03/2006
24/03/2006
27/03/2006
14/04/2006
1
1
1
0
0
0
0
1
1
1
1
1
1
2
0
2
2
2
2
8
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33
0
0
0
0
0
12
195
100
0
100
2
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/07/2004
25/08/2004
25/09/2004
25/10/2004
25/11/2004
25/12/2004
25/01/2005
25/02/2005
25/03/2005
25/04/2005
25/05/2005
25/06/2005
25/07/2005
25/08/2005
19/09/2005
25/10/2005
25/11/2005
25/12/2005
25/01/2006
25/02/2006
02/03/2006
25/10/2003
28/03/2006
27/03/2006
18/04/2006
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
Pl
Pl
DIM
Pl
Pl
14
Atribut Suma
5
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6/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 6 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Impozit pe veniturile din salarii
DEC. ACC/3102897/31.12.05
DEC. ACC/3102897/31.12.05
DEC. ACC/3102898/31.12.05
DEC. ACC/3102898/31.12.05
DEC. ACC/3102899/31.12.05
DEC. ACC/3102899/31.12.05
DEC. ACC/3102900/31.12.05
DEC. ACC/3102900/31.12.05
DEC. ACC/3102901/31.12.05
DEC. ACC/3102901/31.12.05
DEC. ACC/3102902/31.12.05
DEC. ACC/3102902/31.12.05
DEC. ACC/3102903/31.12.05
DEC. ACC/3102903/31.12.05
DEC./220903/25.04.06
I/23
DEC./224344/24.05.06
DEC./226249/23.06.06
I/28
DEC./247009/25.07.06
I/30
DEC./122753/21.08.06
I/37
I/34
DEC./310267/25.09.06
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
25/04/2006
18/05/2006
25/05/2006
25/06/2006
07/07/2006
25/07/2006
26/07/2006
25/08/2006
05/09/2006
05/09/2006
25/09/2006
180
52
195
57
197
57
197
57
197
57
51
15
333
97
8
0
8
8
0
18
0
40
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
8
0
12
0
18
18
0
2
M
PI
M
PI
M
PI
M
PI
M
PI
M
PI
M
PI
D
D
D
D
D
D
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
25/08/2003
25/08/2003
27/10/2003
27/10/2003
25/04/2006
19/05/2006
25/05/2006
25/06/2006
10/07/2006
25/07/2006
27/07/2006
25/08/2006
06/09/2006
06/09/2006
25/09/2006
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
Pl
Pl
Pl
Pl
Pl
14
Atribut Suma
5
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7/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 7 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Impozit pe veniturile din salarii
DEC./315326/25.10.06
I/49
DEC./326877/24.11.06
DEC./329199/20.12.06
Generare accesorii (i95)
DEC./154990/25.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
25/10/2006
02/11/2006
27/11/2006
25/12/2006
03/01/2007
25/01/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
18
0
58
164
0
227
128
29
183
37
4
1
100
112
112
112
38
206
1
1
1
374
69
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
D
D
D
D
M
PI
M
PI
M
PI
M
M
M
M
M
M
M
M
M
M
PI
M
M
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/10/2006
06/11/2006
27/11/2006
25/12/2006
25/01/2007
25/01/2002
25/01/2002
25/07/2001
25/07/2001
25/02/2001
25/02/2001
31/12/2002
31/12/2002
31/12/2002
31/12/2002
25/08/2003
25/10/2003
25/10/2005
25/11/2005
25/12/2005
25/03/2002
25/03/2002
25/08/2005
25/07/2006
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
Pl
14
Atribut Suma
5
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
8/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 8 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Impozit pe veniturile din salarii
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
I/8
Generare accesorii (i95)
DEC./181644/25.04.07
I/10
I/25
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
I/27
DEC./201358/19.07.07
DEC./269691/25.10.07
I/49
Generare accesorii (i95)
20/02/2007
20/02/2007
20/02/2007
20/03/2007
31/03/2007
25/04/2007
27/04/2007
24/05/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
18/07/2007
25/07/2007
25/10/2007
31/10/2007
10/12/2007
3
2
1
0
0
717
0
0
22
24
26
26
26
9
45
1
2
5
14
15
0
735
735
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
0
0
223
3
0
0
0
0
0
0
0
0
0
0
0
0
735
0
0
735
0
2
M
M
M
D
M
M
M
M
M
M
M
M
M
M
M
M
D
D
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/08/2006
27/11/2006
25/12/2006
21/03/2007
25/04/2007
30/04/2007
28/05/2007
25/03/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
25/08/2003
25/10/2003
25/07/2006
25/08/2006
27/11/2006
25/12/2006
25/01/2007
19/07/2007
25/07/2007
25/10/2007
02/11/2007
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
Pl
Pl
Pl
Pl
Pl
14
Atribut Suma
5
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
9/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 9 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Impozit pe veniturile din salarii
I/01
DEC./131581/25.01.08
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
C_C/1
DEC./159645/25.02.08
I/2
DEC./153397/25.03.08
I/1
DEC./132864/26.06.08
DEC./232349/26.05.08
DEC./131675/24.06.08
I/nce1619
24/01/2008
25/01/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
25/02/2008
25/02/2008
24/03/2008
25/03/2008
25/04/2008
25/04/2008
25/05/2008
25/06/2008
04/07/2008
0
735
58
1
5
72
77
77
26
132
15
42
164
58
34
101
0
350
0
350
0
350
350
350
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
735
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
350
0
350
0
67
0
0
0
125
2
D
M
M
M
M
M
M
M
M
M
M
M
M
M
M
D
D
D
D
D
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/01/2008
25/01/2008
31/12/2002
25/07/2006
25/08/2006
31/12/2002
31/12/2002
31/12/2002
25/08/2003
25/10/2003
27/11/2006
25/12/2006
25/04/2007
25/01/2007
25/10/2007
25/07/2007
28/02/2008
25/02/2008
27/03/2008
25/03/2008
30/04/2008
25/04/2008
25/05/2008
25/06/2008
04/07/2008
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8
9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
Pl
omp_D
Pl
Pl
Pl
14
Atribut Suma
5
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
10/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 10 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Impozit pe veniturile din salarii
I/1
I/39162
I/39162
I/39162
I/39162
I/39162
I/39163
I/39163
I/39163
I/39163
I/70179
I/70179
I/70179
I/70179
I/70179
I/70179
I/70179
I/39163
I/39163
I/39163
I/39162
I/39162
I/39162
DEC./227123/25.07.08
I/254
21/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
25/07/2008
22/08/2008
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
430
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2927
132
26
77
15
42
5
58
72
77
350
495
735
350
350
350
101
735
1
350
164
58
34
0
96
2
D119
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
24/07/2008
25/07/2008
26/08/2008
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8
9
Scadenta/Data extras
2
Modul
SCS
12 13
Atribut Suma
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
14
Atribut Suma
5
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
11/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 11 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Impozit pe veniturile din salarii
I/2284
C_C/2133
C_C/2133
DEC./269021/25.08.08
DEC./327925/25.09.08
C_C/3476
C_C/3476
DEC./351091/27.10.08
C_C/4732
DEC./369101/24.11.08
DEC./374588/22.12.08
Generare accesorii (i95)
DEC./141608/26.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
22/08/2008
25/08/2008
25/08/2008
25/08/2008
25/09/2008
30/09/2008
30/09/2008
25/10/2008
31/10/2008
25/11/2008
25/12/2008
31/12/2008
25/01/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
0
0
0
526
667
0
0
667
0
807
866
0
838
7
53
167
42
13
32
51
166
8
14
16
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
430
386
44
0
0
533
134
0
667
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
D
D
D
D
D
D
M
M
M
M
M
M
M
M
M
M
M
M
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27/08/2008
25/08/2008
25/08/2008
25/08/2008
25/09/2008
30/09/2008
30/09/2008
25/10/2008
31/10/2008
25/11/2008
25/12/2008
25/01/2009
27/11/2006
25/02/2008
25/10/2007
25/03/2008
25/07/2008
25/12/2006
25/01/2007
25/07/2007
31/12/2002
31/12/2002
31/12/2002
25/08/2003
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8
9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
Pl
omp_D
omp_D
omp_D
omp_D
omp_D
14
Atribut Suma
5
Ad i i t i Fi l P bli M i i i l i T M
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
12/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 12 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Impozit pe veniturile din salarii
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
I/4
Generare accesorii (i99)
DEC./154061/19.02.09
DEC./150939/24.03.09
DEC. ACC/135/11.02.09
DEC. ACC/135/11.02.09
DEC. ACC/135/11.02.09
DEC./208284/23.04.09
C_C/16876
C_C/16876
C_C/16876
C_C/16876
C_C/16876
C_C/16876
DEC./204586/20.05.09
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
10/02/2009
11/02/2009
25/02/2009
25/03/2009
20/04/2009
20/04/2009
20/04/2009
25/04/2009
20/05/2009
20/05/2009
20/05/2009
20/05/2009
20/05/2009
20/05/2009
25/05/2009
49
133
21
3
161
10
32
3
2
22
0
0
771
648
25
36
13
742
0
0
0
0
0
0
734
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
603
0
0
0
0
0
0
0
400
838
742
734
648
771
0
2
M
M
M
M
M
M
M
M
M
M
D
D
M
M
M
D
D
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/10/2003
25/01/2008
25/05/2008
25/09/2008
25/04/2007
25/06/2008
25/04/2008
25/10/2008
25/12/2008
25/11/2008
12/02/2009
25/02/2009
25/03/2009
25/11/2008
25/12/2008
25/01/2009
25/04/2009
02/06/2009
02/06/2009
02/06/2009
02/06/2009
02/06/2009
02/06/2009
25/05/2009
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8
9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
Pl
omp_D
omp_D
omp_D
omp_D
omp_D
omp_D
14
Atribut Suma
5
Ad i i t i Fi l P bli M i i i l i T M
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Pag. 13 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Impozit pe veniturile din salarii
I/4
I/1
DEC./238306/22.06.09
DEC./305423/27.07.09
DEC./306684/21.08.09
Generare accesorii (i95)
I/3
DEC./314735/25.09.09
DEC. ACC/85020/17.09.09
DEC. ACC/85020/17.09.09
DEC. ACC/85020/17.09.09
DEC. ACC/85020/17.09.09
DEC. ACC/85020/17.09.09
DEC. ACC/85020/17.09.09
DEC. ACC/85020/17.09.09
DEC. ACC/85020/17.09.09
DEC./362615/26.10.09
DEC./355795/25.11.09
I/4
DEC./376851/22.12.09
I/nce7323
Generare accesorii (i95)
DEC./255751/28.01.10
Generare accesorii (i99)
I/4
28/05/2009
17/06/2009
25/06/2009
25/07/2009
25/08/2009
12/09/2009
23/09/2009
25/09/2009
20/10/2009
20/10/2009
20/10/2009
20/10/2009
20/10/2009
20/10/2009
20/10/2009
20/10/2009
25/10/2009
25/11/2009
21/12/2009
25/12/2009
29/12/2009
31/12/2009
25/01/2010
12/02/2010
25/02/2010
0
0
648
648
612
0
0
573
92
82
65
36
17
51
30
11
573
573
0
573
0
0
573
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
466
400
0
0
0
0
838
0
0
0
0
0
0
0
0
0
0
0
1784
0
603
0
0
0
399
2
D
D
D
D
M
M
M
M
M
M
M
M
D
D
D
D
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
14
0
14
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29/05/2009
19/06/2009
25/06/2009
25/07/2009
25/08/2009
24/09/2009
25/09/2009
25/12/2008
25/01/2009
25/02/2009
25/03/2009
25/04/2009
25/06/2009
25/07/2009
25/08/2009
25/10/2009
25/11/2009
22/12/2009
25/12/2009
29/12/2009
25/01/2010
26/02/2010
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCES
SCES
SCES
SCES
12 13
Atribut Suma
Pl
Pl
Pl
Pl
Pl
Pl
14
Atribut Suma
5
Administraia Finanelor Publice a Municipiului Trgu Mure
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FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 14 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Impozit pe veniturile din salarii
Impozit pe profit
27139 0 40190
DEC./291609/25.02.10
DEC. ACC/41/05.01.10
DEC. ACC/41/05.01.10
DEC. ACC/41/05.01.10
DEC. ACC/41/05.01.10
DEC. ACC/41/05.01.10
DEC. ACC/12/06.01.10
DEC. ACC/12/06.01.10
DEC. ACC/465286/12.02.10
DEC. ACC/465286/12.02.10
DEC. ACC/465286/12.02.10
DEC. ACC/465286/12.02.10
DEC. IMP /11046/12.02.10
DEC. IMP /11046/12.02.10
25/02/2010
05/03/2010
05/03/2010
05/03/2010
05/03/2010
05/03/2010
05/03/2010
05/03/2010
09/03/2010
09/03/2010
381
51
65
61
54
38
21
2
25
25
25
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3315
704
0
0
0
0
0
0
0
0
0
0
0
0
2978
0
Total impozit:
2
3
D
M
M
M
M
M
M
M
M
M
M
M
171
172
173
174
175
176
177
178
179
180
181
182
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27139060
25/02/2010
25/06/2009
25/07/2009
25/08/2009
25/09/2009
25/10/2009
25/11/2009
25/12/2009
25/10/2009
25/11/2009
25/12/2009
25/01/2010
12/02/2010
12/02/2010
Document
Document
Termenplata/DataPlatii
Termenplata/DataPlatii
Obligatie de plata
Obligatie de plata
Obligatia deplata
neachitata
Obligatia deplata
neachitata
Sume derambursat/rambursari
Sume derambursat/rambursari
Diferenta
Diferenta
Incasari
Incasari
11
11
10
10
Creditat
Creditat
6
6
4
4
1
1
3
3
Ctg.sume
Ctg.sume
Nr.Crt.
Nr.Crt.
0
0
Dobandacalculata
si neinstituita
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
Pen. deintarz. calc.si neinstit.
7
7
8
8
9
9
Scadenta/Data extras
Scadenta/Data extras
2
2
Modul
Modul
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCNS
SCNS
SCNS
SCNS
12
12
13
13
Atribut
Atribut
Suma
Suma
DIM
DIM
14
14
Atribut
Atribut
Suma
Suma
5
5
20730
5843
0
0
0566
00
0
0
00
Debit
DobandaAmenda
Penalitate
Dobanda simplaPenalitate de intarziere
Neconfirmat
Neconfirmat
Neconfirmat
Neconfirmat
Administraia Finanelor Publice a Municipiului Trgu Mure
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FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 15 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Impozit pe profit
DEC./sld./29.06.01
DEC./sld./12.07.01
DEC./272195/16.03.06
DEC./sld./03.06.02
DEC./sld./25.07.02
DEC./sld./23.08.02
DEC./sld./25.09.02
DEC./272280/17.03.06
DEC./12/8015/25.07.03
DEC./113633/26.01.04
DEC./272290/17.03.06
DEC./272294/17.03.06
DEC./272299/17.03.06
DEC./272302/17.03.06
DEC./272307/17.03.06
DEC./272311/17.03.06
DEC./8/151037/25.01.06
DEC./272220/16.03.06
DEC./272213/16.03.06
DEC./272209/16.03.06
DEC./272207/16.03.06
DEC./272201/16.03.06
DEC./272189/16.03.06
DEC./272226/17.03.06
DEC./220903/25.04.06
29/06/2001
12/07/2001
25/07/2001
03/06/2002
25/07/2002
23/08/2002
25/09/2002
25/04/2003
25/07/2003
25/01/2004
25/04/2004
25/07/2004
25/10/2004
25/01/2005
25/04/2005
25/07/2005
25/01/2006
16/03/2006
16/03/2006
16/03/2006
16/03/2006
16/03/2006
16/03/2006
17/03/2006
25/04/2006
0
0
4703
0
0
0
0
102
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1761
5773
5773
5773
5849
573
5035
482
76
0
803
5773
5772
5772
0
6933
247
0
0
0
0
0
0
0
4223
0
0
0
0
0
0
0
3
D
D
D
D
D
D
D
D
D
D
1
2
3
4
5
6
7
8
9
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/07/2001
25/04/2003
25/04/2004
25/07/2004
25/10/2004
25/01/2005
25/04/2005
25/07/2005
25/01/2006
25/10/2002
25/04/2002
25/02/2002
25/01/2002
25/10/2001
25/02/2001
25/01/2003
25/04/2006
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
Supr
Supr
Supr
DIM
DIM
DIM
DIM
DIM
DIM
DIM
DIM
DIM
DIM
DIM
DIM
14
Atribut Suma
5
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16/100
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
17/100
Administraia Finanelor Publice a Municipiului Trgu Mure
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18/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 18 /
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Impozit pe dividende persoane fizice
Impozit pe venitul microintreprinderilor
499 0 0389
DEC. ACC/sld./31.12.02
DEC. ACC/sld./31.12.02
DEC./sld./23.08.02
DEC./sld./25.09.02
DEC./sld./25.06.02
DEC./sld./25.07.02
DEC. ACC/3102893/31.12.05
DEC. ACC/3102893/31.12.05
DEC. ACC/3102894/31.12.05
DEC. ACC/3102894/31.12.05
DEC. ACC/3102895/31.12.05
DEC. ACC/3102895/31.12.05
DEC. ACC/3102896/31.12.05
DEC. ACC/3102896/31.12.05
Generare accesorii (i95)
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/200620/04/2006
20/04/2006
03/01/2007
20/02/2007
20/02/2007
20/02/2007
69
14
211
211
211
22
137
39
137
39
136
3914
4
0
78
78
78
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
Total impozit:
7
14
M
PI
D
D
D
D
M
PI
M
PI
M
PIM
PI
M
M
M
1
2
3
4
5
6
7
8
9
10
11
1213
14
15
16
17
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
11000
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/200231/12/2002
31/12/2002
31/12/2002
31/12/2002
31/12/2002
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCSSCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
234
249
0
0
016
125
2480
0
016
Debit
DobandaAmenda
Penalitate
Dobanda simplaPenalitate de intarziere
(din care 125 neconfirmati)(din care 248 neconfirmati)
(din care 16 neconfirmati)
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19/100
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7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
20/100
-
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21/100
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
22/100
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
23/100
Administraia Finanelor Publice a Municipiului Trgu MureJ d M MRJ T M St Gh h D j 1 3
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FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 24 /
J ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Contributia de asigurari sociale datorata de angajator
DEC./272288/17.03.06
DEC./272289/17.03.06
DEC./272290/17.03.06
DEC./272292/17.03.06
DEC./272293/17.03.06
DEC./272294/17.03.06
DEC./272296/17.03.06
DEC./272297/17.03.06
DEC./272299/17.03.06
DEC./272300/17.03.06
DEC./272301/17.03.06
DEC./272302/17.03.06
DEC./272304/17.03.06
DEC./272305/17.03.06
DEC./272307/17.03.06
DEC./272308/17.03.06
DEC./272309/17.03.06
DEC./272311/17.03.06
DEC./272312/17.03.06
DEC./203577/23.09.05
DEC./8/211782/25.10.05
DEC./214509/25.11.05
DEC./234492/15.12.05
DEC./8/151037/25.01.06
DEC./172200/24.02.06
25/02/2004
25/03/2004
25/04/2004
25/05/2004
25/06/2004
25/07/2004
25/08/2004
25/09/2004
25/10/2004
25/11/2004
25/12/2004
25/01/2005
25/02/2005
25/03/2005
25/04/2005
25/05/2005
25/06/2005
25/07/2005
25/08/2005
26/09/2005
25/10/2005
25/11/2005
26/12/2005
25/01/2006
25/02/2006
123
123
123
123
123
123
123
123
62
62
62
62
68
68
68
68
68
68
136
136
136
136
136
136
130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
411
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/02/2004
25/03/2004
25/04/2004
25/05/2004
25/06/2004
25/07/2004
25/08/2004
25/09/2004
25/10/2004
25/11/2004
25/12/2004
25/01/2005
25/02/2005
25/03/2005
25/04/2005
25/05/2005
25/06/2005
25/07/2005
25/08/2005
25/09/2005
25/10/2005
25/11/2005
25/12/2005
25/01/2006
25/02/2006
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
Administraia Finanelor Publice a Municipiului Trgu MureJ ud Mure MRJ Trgu Mure Str Gheorghe Dojanr1 3
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
25/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 25 /
J ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Contributia de asigurari sociale datorata de angajator
DEC./234317/24.03.06
DEC. ACC/3102890/31.12.05
DEC. ACC/3102890/31.12.05
DEC. ACC/3102891/31.12.05
DEC. ACC/3102891/31.12.05
DEC. ACC/3102892/31.12.05
DEC. ACC/3102892/31.12.05
DEC./220903/25.04.06
DEC./224344/24.05.06
DEC./226249/23.06.06
DEC./247009/25.07.06
DEC./122753/21.08.06
DEC./310267/25.09.06
DEC./315326/25.10.06
DEC./326877/24.11.06
DEC./329199/20.12.06
Generare accesorii (i95)
DEC./154990/25.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
27/03/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
20/04/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
27/11/2006
25/12/2006
03/01/2007
25/01/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
130
7
2
5
2
2
1
130
130
130
146
178
146
146
288
504
0
585
50
50
50
47
40
92
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
411
D
M
PI
M
PI
M
PI
D
D
D
D
D
D
D
D
D
D
M
M
M
M
M
M
PI
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27/03/2006
26/09/2005
26/09/2005
25/10/2005
25/10/2005
25/11/2005
25/11/2005
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
27/11/2006
25/12/2006
25/01/2007
25/10/2005
25/11/2005
25/12/2005
25/01/2006
25/02/2006
25/03/2004
25/03/2004
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
Administraia Finanelor Publice a Municipiului Trgu MureJ ud Mure MRJ Trgu Mure Str Gheorghe Dojanr1 3
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
26/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 26 /
J ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
cui: 1198128100
Contributia de asigurari sociale datorata de angajator
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
DEC. ACC/4432/08.01.07
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
20/02/2007
83
11
85
12
87
13
39
5
78
10
80
11
35
3
37
4
35
4
36
4
37
4
58
3
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
411
M
PI
M
PI
M
PI
M
PI
M
PI
M
PI
M
PI
M
PI
M
PI
M
PI
M
PI
M
PI
M
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/07/2004
25/07/2004
25/06/2004
25/06/2004
25/05/2004
25/05/2004
25/10/2004
25/10/2004
25/09/2004
25/09/2004
25/08/2004
25/08/2004
25/03/2005
25/03/2005
25/02/2005
25/02/2005
25/01/2005
25/01/2005
25/12/2004
25/12/2004
25/11/2004
25/11/2004
25/08/2005
25/08/2005
25/07/2005
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
27/100
Administraia Finanelor Publice a Municipiului Trgu MureJ ud Mure MRJ Trgu Mure Str Gheorghe Dojanr1-3
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
28/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 28 /
J ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1 3
cui: 1198128100
Contributia de asigurari sociale datorata de angajator
I/26
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
DEC. ACC/28395/17.05.07
26/06/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
05/07/2007
0
14
14
14
14
14
14
12
12
12
12
13
13
11
5
11
14
6
6
5
5
5
12
6
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
411
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27/06/2007
25/03/2004
25/07/2004
25/06/2004
25/05/2004
25/04/2004
25/02/2004
25/09/2005
25/10/2005
25/11/2005
25/12/2005
25/07/2006
25/09/2006
25/06/2006
25/10/2004
25/09/2004
25/08/2004
25/03/2005
25/02/2005
25/01/2005
25/12/2004
25/11/2004
25/08/2005
25/07/2005
25/06/2005
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
Pl
14
Atribut Suma
5
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
29/100
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure,Str. Gheorghe Dojanr.1-3
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
30/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 30 /
J ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1 3
cui: 1198128100
Contributia de asigurari sociale datorata de angajator
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/200805/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
05/02/2008
26
5
11
6
6
6
5
5
5
22
11
7
6
6
35
57
26
100
2922
22
26
26
335
116
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
411
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
MM
M
M
M
M
M
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161162
163
164
165
166
167
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
25/06/2006
25/10/2004
25/09/2004
25/08/2004
25/03/2005
25/02/2005
25/01/2005
25/12/2004
25/11/2004
25/08/2005
25/07/2005
25/06/2005
25/05/2005
25/04/2005
25/08/2006
27/11/2006
25/05/2006
25/12/2006
25/10/200625/01/2006
25/02/2006
27/03/2006
25/04/2006
25/04/2007
25/01/2007
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCSSCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
-
7/25/2019 fisa_sintetica_finala_1198128_09.03.2010
31/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 31 /
J , J g , g j
cui: 1198128100
Contributia de asigurari sociale datorata de angajator
DEC. ACC/1/15.12.07
DEC. ACC/1/15.12.07
DEC./152347/26.02.08
DEC./153389/25.03.08
I/254
DEC./132865/26.06.08
I/254
I/3166
I/3166
DEC./232351/26.05.08
DEC./131679/24.06.08
I/3166
DEC./227121/25.07.08
I/112
DEC./269026/25.08.08
DEC./327926/25.09.08
DEC./351095/27.10.08
I/4512
DEC./369107/24.11.08
DEC./374594/22.12.08
Generare accesorii (i95)
DEC./141610/26.01.09
DEC. ACC/50109/05.01.09
DEC. ACC/50109/05.01.09
I/3
05/02/2008
05/02/2008
25/02/2008
25/03/2008
25/04/2008
25/04/2008
22/05/2008
22/05/2008
22/05/2008
25/05/2008
25/06/2008
25/07/2008
25/07/2008
22/08/2008
25/08/2008
25/09/2008
25/10/2008
28/10/2008
25/11/200825/12/2008
31/12/2008
25/01/2009
05/02/2009
05/02/2009
05/02/2009
13
195
822
822
0
822
0
0
0
822
822
0
1022
0
1293
1553
1553
0
18891973
0
1781
4
68
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
574
0
416
236
102
0
0
1215
0
1126
0
0
0
427
00
0
0
0
0
1066
411
M
M
D
D
D
D
D
D
D
D
D
DD
D
M
M
168
169
170
171
172
173
174
175
176
177
178
179180
181
182
183
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
25/10/2007
25/07/2007
25/02/2008
25/03/2008
26/08/2008
25/04/2008
26/08/2008
26/09/2008
26/09/2008
25/05/2008
25/06/2008
26/09/2008
25/07/2008
28/10/2008
25/08/2008
25/09/2008
25/10/2008
30/10/2008
25/11/200825/12/2008
25/01/2009
25/12/2008
25/11/2008
09/02/2009
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCSSCS
SCS
SCS
SCS
12 13
Atribut Suma
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
14
Atribut Suma
5
-
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FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
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Contributia de asigurari sociale datorata de angajator
DEC. ACC/85020/17.09.09
DEC. ACC/85020/17.09.09
DEC. ACC/85020/17.09.09
DEC. ACC/85020/17.09.09
I/1
DEC./362612/26.10.09
DEC./355796/25.11.09
I/1
DEC./376858/22.12.09
Generare accesorii (i95)
DEC./255353/25.01.10
I/2
I/1
Generare accesorii (i99)
I/1
DEC./291539/25.02.10
DEC. ACC/41/05.01.10
DEC. ACC/41/05.01.10
DEC. ACC/41/05.01.10
DEC. ACC/41/05.01.10
DEC. ACC/41/05.01.10
DEC. ACC/41/05.01.10
DEC. ACC/41/05.01.10
DEC. ACC/41/05.01.10
DEC. ACC/12/06.01.10
20/10/2009
20/10/2009
20/10/2009
20/10/2009
20/10/2009
25/10/2009
25/11/2009
11/12/2009
25/12/2009
31/12/2009
25/01/2010
04/02/2010
09/02/2010
12/02/2010
25/02/2010
25/02/2010
05/03/2010
05/03/2010
05/03/201005/03/2010
05/03/2010
05/03/2010
05/03/2010
05/03/2010
05/03/2010
377
338
264
247
0
1356
1356
0
1408
0
1356
0
0
0
0
1009
11
57
190179
181
163
132
89
170
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1062
0
0
21
0
0
0
1104
426
0
15
0
0
0
00
0
0
0
0
0
411
M
M
M
M
D
D
D
D
D
M
M
MM
M
M
M
M
M
200
201
202
203
204
205
206
207
208
209
210
211212
213
214
215
216
217
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
34
34
0
35
0
34
0
0
0
0
12
0
0
00
0
0
0
0
0
377
338
264
247
0
1356
1356
0
1408
0
1356
0
0
0
0
1009
11
57
190179
181
163
132
89
170
25/01/2009
25/02/2009
25/03/2009
25/04/2009
22/10/2009
25/10/2009
25/11/2009
15/12/2009
25/12/2009
25/01/2010
08/02/2010
11/02/2010
26/02/2010
25/02/2010
25/01/2009
25/02/2009
25/05/200925/06/2009
25/07/2009
25/08/2009
25/09/2009
25/10/2009
25/03/2009
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. deintarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCESSCES
SCES
SCES
SCES
SCES
SCES
12 13
Atribut Suma
Pl
Pl
Pl
Pl
Pl
14
Atribut Suma
5
Administraia Finanelor Publice a Municipiului Trgu MureJ ud. Mure, MRJ. Trgu Mure, Str. Gheorghe Doja nr.1-3
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34/100
FI SA SINTETI CA TOTALA edi t at l a data de : 09/ 03/ 2010
Pag. 34 / cui: 1198128100
Contributia de asigurari sociale datorata de angajator
Contributia individuala de asigurari sociale retinuta de la asigurati
65270 0 030251
DEC. ACC/12/06.01.10
DEC. ACC/12/06.01.10
DEC. ACC/12/06.01.10
DEC. ACC/465286/12.02.10
DEC. ACC/465286/12.02.10
DEC. ACC/465286/12.02.10
DEC. ACC/465286/12.02.10
DEC. ACC/465286/12.02.10
DEC.
