fisa_sintetica_finala_14818035_28.11.2012

Administraia Finanelor Publice a Sectorului 1 Loc. Municipiul Bucureti Sector 1, Str. Londra nr.10

FISA SINTETICA TOTALACod de identificare fiscala: 14818035

editat la data de :28/11/2012

CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII MUNICIPIUL BUCURETI, Sector 1, Pa. Walter Mrcineanu, Nr. 1-3, Et. 2, Cod Postal 010155 Situatia juridica: Calcul accesorii pana la data de: 28/11/2012 2 Nr. Crt. Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D 5 Suma 6 3266 0 0 0 0 0 D 3344178 0 0 D 5090 0 D 3563 0 D 4337 0 D 5982 0 D 4350 0 D 9499 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl DIM Pl Pl Pl DIM Pl Pl 10 Incasari Suma 11 0 328 2933 29325907 3141 203 0 3340834 5090 0 3563 0 4337 0 5982 0 4350 0 9499 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCScui: 14818035/ User:PETCU M

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Modul Diferenta 13 14 SCS 0 0 0 0 0 SCS 0 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS

0 1I/op38 I/op71 Rec./3071406 I/op99 I/op114

1DEC./347696/22.04.03

25/04/2003 25/04/2003 07/02/2005 04/02/2005 07/03/2005 04/03/2005 25/03/2005 25/03/2005 06/04/2005 05/04/2005 08/04/2005 07/04/2005 25/04/2005 25/04/2005 25/04/2005 25/04/2005 05/05/2005 04/05/2005 25/05/2005 25/05/2005 06/10/2005 05/10/2005 25/10/2005 25/10/2005 04/11/2005 03/11/2005 25/11/2005 25/11/2005 06/12/2005 05/12/2005 25/12/2005 26/12/2005 06/01/2006 05/01/2006 25/01/2006 25/01/2006 06/02/2006 03/02/2006 25/02/2006 27/02/2006

2

DEC./635787/25.04.05 Rec./3071407 I/op142

3

DEC./688158/25.05.05 I/op278

4

DEC./337793/24.10.05 I/op308

5

DEC./406397/25.11.05 I/op341

6

DEC./415717/15.12.05 I/op4

7

DEC./604943/18.01.06 I/26

8

DEC./648325/16.02.06

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Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 D 4813 0 D 5360 0 D 8118 0 D 6435 0 D 7213 0 D 6777 0 D 10730 0 D 11947 0 D 12556 0 D 17166 0 0 D 13106 0 M 943 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl 10 Pl Incasari Suma 11 4813 0 5360 0 8118 0 6435 0 7213 0 6777 0 10730 0 11947 0 12556 0 17166 0 0 13106 0 22461 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCScui: 14818035/ User:PETCU M

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Modul Diferenta 13 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 0 SCS 14

0I/53

1

06/03/2006 03/03/2006 25/03/2006 25/03/2006 06/04/2006 05/04/2006 25/04/2006 25/04/2006 05/05/2006 04/05/2006 25/05/2006 25/05/2006 06/06/2006 05/06/2006 25/06/2006 25/06/2006 06/07/2006 05/07/2006 25/07/2006 25/07/2006 04/08/2006 03/08/2006 25/08/2006 25/08/2006 08/09/2006 07/09/2006 25/09/2006 25/09/2006 07/10/2006 06/10/2006 25/10/2006 25/10/2006 08/11/2006 07/11/2006 25/11/2006 25/11/2006 08/12/2006 07/12/2006 25/12/2006 25/12/2006 31/12/2006 08/01/2007 05/01/2007 25/01/2007 25/01/2007 08/02/2007 07/02/2007 25/04/2006 20/02/2007

9

DEC./680213/21.03.06 I/77

10

DEC./708945/18.04.06 I/110

11

DEC./7694475/24.05.06 I/146

12

DEC./787477/22.06.06 I/175

13

DEC./807521/18.07.06 I/205

14

DEC./867269/17.08.06 I/233

15

DEC./892330/13.09.06 I/260

16

DEC./914553/18.10.06 I/292

17

DEC./952611/23.11.06 I/315

18

DEC./972027/15.12.06 Generare accesorii (i95) I/op10

19

DEC./557976/25.01.07 I/29

20

DEC. ACC/1235283/17.01.07

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Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 M M M M PI M PI M PI M M D D 5 Suma 6 43 299 1582049 2467 204 1419 43 1661 26 2198 69 22000 461 0 D 14580 0 0 D D 15609 10 0 D 15379 0 0 0 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIM DIM DIM Pl Pl Pl 10 Incasari Suma 11 0 0 0 0 0 0 0 0 0 0 0 0 0 14580 0 0 15609 0 0 15379 0 2546 6310 86778 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

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Modul Diferenta 13 14 SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS 0 SCS 0 0 SCS SCS 0 SCS

0 21 22 23 24 25 26 27 28 29 30 31 32 33

1DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC./594310/21.02.07 Cor./C594310 I/54

25/03/2006 20/02/2007 25/10/2006 20/02/2007 25/04/2005 20/02/2007 25/05/2005 20/02/2007 25/05/2005 20/02/2007 25/10/2005 20/02/2007 25/10/2005 20/02/2007 25/11/2005 20/02/2007 25/11/2005 20/02/2007 25/12/2005 20/02/2007 25/12/2006 20/02/2007 25/02/2007 25/02/2007 25/02/2007 25/02/2007 16/03/2007 15/03/2007 25/03/2007 25/03/2007 31/03/2007 10/04/2007 06/04/2007 25/04/2007 25/04/2007 25/04/2007 25/04/2007 08/05/2007 07/05/2007 25/05/2007 25/05/2007 25/05/2007 25/05/2007 25/05/2007 25/05/2007 25/05/2007 25/05/2007 25/05/2007

34

DEC./627603/20.03.07 Generare accesorii (i95) I/85

35 36

DEC./645674/16.04.07 Rec./2020473 I/110

37

DEC./705139/22.05.07 DEC. IMP/1950506/25.05.07 DEC. IMP/1950506/25.05.07 DEC. IMP/1950507/25.05.07 Generare accesorii (i99)

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Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 M M M M M M M M M M M M M M M M M M M M M M M M 852 726 297614 458 321 390 538 15 73 1545 721 1210 468 158271 280 196 239 329 25 802 944 400 406 341 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 Pl Incasari Suma 11 16994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Modul Diferenta 13 0 SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCScui: 14818035/ User:PETCU M

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0I/151

1

14

08/06/2007 07/06/2007 25/01/2007 20/06/2007 25/02/2007 20/06/2007 25/04/2005 20/06/2007 25/05/2005 20/06/2007 25/10/2005 20/06/2007 25/11/2005 20/06/2007 25/12/2005 20/06/2007 25/02/2007 20/06/2007 25/03/2007 20/06/2007 25/12/2006 20/06/2007 25/01/2007 20/06/2007 25/02/2007 20/06/2007 25/04/2007 20/06/2007 25/04/2005 20/06/2007 25/05/2005 20/06/2007 25/10/2005 20/06/2007 25/11/2005 20/06/2007 25/12/2005 20/06/2007 25/02/2007 20/06/2007 25/03/2007 20/06/2007 25/12/2006 20/06/2007 25/05/2007 20/06/2007 25/04/2007 20/06/2007 25/01/2007 20/06/2007

38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61

DEC. ACC/1235294/31.03.07 DEC. ACC/1235294/31.03.07 DEC. ACC/1235294/31.03.07 DEC. ACC/1235294/31.03.07 DEC. ACC/1235294/31.03.07 DEC. ACC/1235294/31.03.07 DEC. ACC/1235294/31.03.07 DEC. ACC/1235294/31.03.07 DEC. ACC/1235294/31.03.07 DEC. ACC/1235294/31.03.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07

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Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 M M M M M M M M M 5 Suma 6 572 83728 132 93 113 156 12 379 446 0 0 0 D 16994 0 D 17577 0 D 18792 0 D 28641 0 0 D 19072 0 D 22414 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl DIM Pl Pl Pl Pl DIM DIM DIM 10 Incasari Suma 11 0 0 0 0 0 0 0 0 0 3338288 2050742 273 0 17577 0 18792 0 28641 0 374 18698 0 22414 0 26152 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

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Modul Diferenta 13 14 SCS SCS SCS SCS SCS SCS SCS SCS SCS 0 0 0 SCS 0 SCS 0 SCS 0 SCS 0 0 SCS 0 SCS

0 62 63 64 65 66 67 68 69 70

1DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. ACC/1950506/25.05.07 DEC. IMP/1950506/25.05.07 DEC. IMP/1950506/25.05.07 DEC. IMP/1950506/25.05.07

25/02/2007 20/06/2007 25/04/2005 20/06/2007 25/05/2005 20/06/2007 25/10/2005 20/06/2007 25/11/2005 20/06/2007 25/12/2005 20/06/2007 25/02/2007 20/06/2007 25/03/2007 20/06/2007 25/12/2006 20/06/2007 25/05/2007 20/06/2007 25/05/2007 20/06/2007 25/05/2007 20/06/2007 25/06/2007 25/06/2007 09/07/2007 06/07/2007 25/07/2007 25/07/2007 08/08/2007 07/08/2007 25/08/2007 25/08/2007 10/09/2007 07/09/2007 25/09/2007 25/09/2007 25/09/2007 25/09/2007 08/10/2007 05/10/2007 25/10/2007 25/10/2007 08/11/2007 07/11/2007 25/11/2007 25/11/2007 10/12/2007 07/12/2007

71

DEC./716860/15.06.07 I/187

72

DEC./736119/18.07.07 I/231

73

DEC./816559/17.08.07 I/273

74

DEC./836513/24.09.07 Rec./845318 I/300

75

DEC./848558/18.10.07 I/345

76

DEC./879063/14.11.07 I/381

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Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Obligatia de plata neachitata 7 26152 0 D 24778 0 0 D 1583 0 0 0 D D D 34354 1405 1405 0 0 0 D D 24651 14 0 D 2610 0 0 D D 22270 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 DIM DIM DIM Pl 10 Incasari Suma 11 0 24778 0 318 318 0 1265 31206 3148 0 0 0 DIM Pl Pl 2810 21503 3148 0 0 DIM 2624 0 Pl 19136 3148 0 0 13 31726 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

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Modul Diferenta 13 SCS 0 SCS 0 0 SPAC 0 0 0 SCS SCS SPAC 0 0 0 SCS SCS 0 SPAC 0 0 SCS SCS

0 77I/4

1DEC./890789/18.12.07

4 D

6

25/12/2007 25/12/2007 08/01/2008 07/01/2008 25/01/2008 25/01/2008 25/01/2008 25/01/2008 25/01/2008 25/01/2008 25/01/2008 25/01/2008 25/01/2008 25/01/2008 28/02/2008 11/02/2008 27/03/2008 11/02/2008 25/02/2008 25/02/2008 25/02/2008 25/02/2008 25/02/2008 25/02/2008 25/02/2008 25/02/2008 27/03/2008 07/03/2008 22/04/2008 07/03/2008 25/03/2008 25/03/2008 25/03/2008 25/03/2008 25/03/2008 25/03/2008 25/03/2008 25/03/2008 22/04/2008 07/04/2008 16/05/2008 07/04/2008 25/04/2008 25/04/2008 25/04/2008 25/04/2008 25/04/2008 25/04/2008 16/05/2008 07/05/2008

78

DEC./1806914/21.01.08 Rec./2202096 Rec./3016431

79

Rec./3029506 Rec./2550435 C_C/1 I/1

0 Comp_D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl

80 81 82

DEC./1871092/25.02.08 Rec./3016432 Rec./3029505 Rec./2550436 I/1 I/1

83 84

DEC./1903617/21.03.08 Rec./1942982 Rec./3029508

85

Rec./2550433 I/1 I/1

86 87

DEC./1936631/21.04.08 Rec./3029507 Rec./2550434 I/1

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Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 0 D 34874 0 D 647 0 0 0 0 D 25924 0 D M PI 384 4688 539 0 D 27385 0 D 13 0 0 D 29751 0 D 127 0 M 4 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl DIM Pl Pl DIM Pl DIM Pl Pl DIM DIM DIM 10 Pl DIM Incasari Suma 11 3148 10 0 647 0 118 25924 4688 539 0 384 0 0 0 27385 0 13 0 4 29751 0 127 0 25935 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCScui: 14818035/ User:PETCU M

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Modul Diferenta 13 0 0 SCS 0 SPAC 0 0 0 0 SCS 0 SPAC SCS SCS 0 SCS 0 SPAC 0 0 SCS 0 SPAC 14

0I/2 Rec./2020472

1

12/06/2008 07/05/2008 25/06/2008 20/05/2008 25/05/2008 25/05/2008 25/05/2008 25/05/2008 25/05/2008 25/05/2008 12/06/2008 06/06/2008 27/06/2008 06/06/2008 13/06/2008 13/06/2008 13/06/2008 13/06/2008 25/06/2008 25/06/2008 25/06/2008 25/06/2008 25/06/2008 25/06/2008 25/04/2003 05/07/2008 25/04/2003 05/07/2008 31/07/2008 07/07/2008 25/07/2008 25/07/2008 25/07/2008 25/07/2008 25/07/2008 25/07/2008 18/08/2008 07/08/2008 28/08/2008 07/08/2008 25/08/2008 25/08/2008 25/08/2008 25/08/2008 25/08/2008 25/08/2008 22/09/2008 05/09/2008 25/04/2007 20/09/2008

88

DEC./1981988/15.05.08 Rec./3029510

89

Rec./2550431 I/2 I/1 DEC. IMP/3012658/13.06.08 DEC. IMP/3012658/13.06.08

90

DEC./2020471/20.06.08 Rec./3029509

91 92 93

Rec./2550432 DEC. ACC/1645800/13.06.08 DEC. ACC/1645800/13.06.08 I/2

94

DEC./2943983/18.07.08 Rec./3029512

95

Rec./2550429 I/1 I/2

96

DEC./2127052/18.08.08 Rec./3029511

97

Rec./2550430 I/1

98

DEC. ACC/3028885/01.07.08

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Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D 5 Suma 6 25935 0 D 336 0 D 26885 0 D D 166 81 0 0 0 D D 54956 289 0 0 0 D 28584 0 D 22 0 0 0 0 D D 31931 1470 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl DIM DIM Pl Pl Pl Pl DIM DIM Pl DIM 10 Incasari Suma 11 0 336 0 26885 0 247 0 0 53826 388 565 0 0 289 28196 388 0 22 0 31543 385 1085 385 0 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCS SCScui: 14818035/ User:PETCU M

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Modul Diferenta 13 14 SCS 0 SPAC 0 SCS 0 SCS SPAC 0 0 0 SCS SCS 0 0 0 SCS 0 SPAC

0 99Rec./3029514

1DEC./2145883/16.09.08

25/09/2008 25/09/2008 25/09/2008 25/09/2008 25/09/2008 25/09/2008 22/10/2008 07/10/2008 25/10/2008 25/10/2008 25/10/2008 25/10/2008 25/10/2008 25/10/2008 25/10/2008 25/10/2008 25/11/2008 07/11/2008 29/12/2008 07/11/2008 25/11/2008 20/11/2008 25/11/2008 25/11/2008 25/11/2008 25/11/2008 25/11/2008 25/11/2008 29/12/2008 05/12/2008 20/01/2009 05/12/2008 25/12/2008 25/12/2008 25/12/2008 25/12/2008 25/12/2008 25/12/2008 20/01/2009 07/01/2009 26/02/2009 07/01/2009 26/02/2009 22/01/2009 27/02/2009 22/01/2009 25/01/2009 25/01/2009 25/01/2009 25/01/2009

100

Rec./2550427 I/1

101

DEC./2170720/17.10.08 Rec./2202095

102 103

Rec./3029513 Rec./2550428 I/1 I/1 Rec./2202094

104 105

DEC./2202091/20.11.08 Rec./3029516 Rec./2550425 I/1 I/1

106

DEC./2247064/19.12.08 Rec./3029515

107

Rec./2550426 I/1 I/223819 I/223819 I/221397

108 109

DEC./2197836/15.01.09 Rec./2275331

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Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D 5 Suma 6 198 0 0 0 D 27838 0 D 12 0 0 D D D 50761 95 63 0 0 0 D 27017 0 0 0 D D 27724 17 0 0 D D 26807 2 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl DIM Pl Pl DIM Pl Pl Pl Pl DIM DIM Pl Pl 10 Incasari Suma 11 0 198 27453 385 0 12 0 50376 384 0 0 0 158 26633 328 0 5 27396 440 0 0 26367 440 0 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCS SCScui: 14818035/ User:PETCU M

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Modul Diferenta 13 14 SPAC 0 0 0 SCS 0 SPAC 0 0 SCS SCS SPAC 0 0 0 SCS 0 0 0 SCS SCS

0 110Rec./3029518 Rec./2550423 I/221397 I/509053

1

25/01/2009 25/01/2009 25/01/2009 25/01/2009 27/02/2009 06/02/2009 18/03/2009 06/02/2009 25/02/2009 25/02/2009 25/02/2009 25/02/2009 25/02/2009 25/02/2009 18/03/2009 06/03/2009 29/04/2009 06/03/2009 25/03/2009 25/03/2009 25/03/2009 25/03/2009 25/03/2009 25/03/2009 25/03/2009 25/03/2009 29/04/2009 07/04/2009 29/05/2009 07/04/2009 25/04/2009 25/04/2009 25/04/2009 25/04/2009 29/05/2009 07/05/2009 30/06/2009 07/05/2009 25/05/2009 25/05/2009 25/05/2009 25/05/2009 30/06/2009 05/06/2009 27/07/2009 05/06/2009 25/06/2009 25/06/2009 25/06/2009 25/06/2009

111

DEC./2275329/18.02.09 Rec./3029517

112

Rec./2550424 I/509053 I/1

113 114 115

DEC./2308490/13.03.09 Rec./2739962 Rec./3029519 Rec./2550422 I/1 I/237964

116

DEC./2385922/24.04.09 Rec./2513079 I/237964 I/1

117 118

DEC./2429321/21.05.09 Rec./2739961 I/1 I/1

119 120

DEC./2476221/25.06.09 Rec./2513079

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Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 0 0 D D 27646 46 0 0 0 D 29602 0 0 D 23432 0 0 D 22843 0 0 D 21506 0 0 0 D D 18279 158 0 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl DIM Pl Pl 10 Pl Pl DIM Incasari Suma 11 27201 498 3 0 0 3 29103 499 0 22933 499 0 22344 499 0 21007 499 0 17935 158 344 0 0 17607 344 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 0 0 0 SCS SCS 0 0 0 SCS 0 0 SCS 0 0 SCS 0 0 SCS 0 0 0 SCS SCS 14

0I/1 I/1 Rec./2513079

1

27/07/2009 07/07/2009 28/08/2009 07/07/2009 25/07/2009 23/07/2009 25/07/2009 25/07/2009 25/07/2009 25/07/2009 25/07/2009 25/07/2009 28/08/2009 07/08/2009 23/09/2009 07/08/2009 25/08/2009 25/08/2009 23/09/2009 07/09/2009 27/10/2009 07/09/2009 25/09/2009 25/09/2009 27/10/2009 07/10/2009 24/11/2009 07/10/2009 25/10/2009 25/10/2009 24/11/2009 06/11/2009 28/12/2009 06/11/2009 25/11/2009 25/11/2009 28/12/2009 07/12/2009 30/12/2009 07/12/2009 21/01/2010 07/12/2009 25/12/2009 25/12/2009 25/12/2009 25/12/2009 21/01/2010 07/01/2010 03/03/2010 07/01/2010

121 122

DEC./2542313/23.07.09 Rec./2739960 Rec./2739959 I/1 I/259595

123

DEC./2611609/25.08.09 I/259595 I/1

124

DEC./2628953/22.09.09 I/1 I/1

125

DEC./2644435/23.10.09 I/1 I/2

126

DEC./2714326/23.10.09 I/2 I/2 I/1495101

127 128

DEC./2733318/23.12.09 Rec./2739958 I/1495101 I/1501859

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2 Nr. Crt.

Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D 5 Suma 6 17951 0 0 D 21149 0 0 D 40677 0 0 D 21214 0 0 D 24581 0 0 D 29609 0 0 0 D 30753 0 0 D 22676 0 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl DIM Pl DIM Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl 10 Incasari Suma 11 0 20805 344 0 40333 344 0 20870 344 0 24237 344 0 29265 344 0 176 29804 1649 0 21456 520 0 19737 520 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 14 SCS 0 0 SCS 0 0 SCS 0 0 SCS 0 0 SCS 0 0 SCS 0 0 0 SCS 0 0 SCS

0 129I/1501859 I/3

1DEC./2741462/19.01.10

25/01/2010 25/01/2010 03/03/2010 05/02/2010 26/03/2010 05/02/2010 25/02/2010 25/02/2010 26/03/2010 05/03/2010 27/04/2010 05/03/2010 25/03/2010 25/03/2010 27/04/2010 07/04/2010 25/05/2010 07/04/2010 25/04/2010 25/04/2010 25/05/2010 07/05/2010 29/06/2010 07/05/2010 25/05/2010 25/05/2010 29/06/2010 07/06/2010 20/07/2010 07/06/2010 25/06/2010 25/06/2010 25/06/2010 25/06/2010 20/07/2010 07/07/2010 25/07/2010 21/07/2010 25/07/2010 25/07/2010 25/08/2010 06/08/2010 23/09/2010 06/08/2010 25/08/2010 25/08/2010 23/09/2010 07/09/2010 24/10/2010 07/09/2010

130

DEC./2586682/23.02.10 I/3 I/1

131

DEC./2640339/24.03.10 I/1 I/1

132

DEC./2695012/24.04.10 I/1 I/1517940

133

DEC./2754033/20.05.10 I/1517940 I/2

134

DEC./2814238/25.06.10 Rec./2834784 I/2 Rec./2834785

135

DEC./2839232/16.07.10 I/1523397 I/1529437

136

DEC./2919736/23.08.10 I/1529437 I/1

Pag.

11 / 188




2 Nr. Crt.

Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D 5 Suma 6 20257 0 0 D 19969 0 0 D 19495 0 0 D 19446 0 0 D D 19215 32608835 0 0 D M M M 22451 22 3 5 0 0 D 22375 0 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl 10 Incasari Suma 11 0 19449 520 0 119 19495 0 3236 13690 0 8517 9764 0 0 12357 10925 0 0 0 0 11450 11756 0 10269 11951 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 14 SCS 0 0 SCS 0 0 SCS 0 0 SCS 0 0 SCS SCS 0 0 SCS SCNS SCNS SCNS 0 0 SCS

0 137I/1 I/1534643

1DEC./2959227/22.09.10

25/09/2010 25/09/2010 24/10/2010 07/10/2010 30/10/2010 07/10/2010 25/10/2010 25/10/2010 10/11/2010 05/11/2010 27/11/2010 05/11/2010 25/11/2010 25/11/2010 27/02/2011 07/12/2010 26/04/2011 07/12/2010 25/12/2010 25/12/2010 26/04/2011 07/01/2011 27/05/2011 07/01/2011 25/01/2011 25/01/2011 25/01/2011 25/01/2011 27/05/2011 07/02/2011 06/06/2011 07/02/2011 25/02/2011 25/02/2011 25/03/2009 05/03/2011 25/05/2009 05/03/2011 25/07/2009 05/03/2011 06/06/2011 07/03/2011 24/06/2011 07/03/2011 25/03/2011 25/03/2011 24/06/2011 07/04/2011 26/07/2011 07/04/2011

138

DEC./3001325/21.10.10 I/1536700 I/15378942

139

DEC./3052784/24.11.10 I/1 I/1

140

DEC./3089971/22.12.10 I/1 I/1

141 142

DEC./2267774/25.01.11 Rec./2314823 I/1 I/782625

143 144 145 146

DEC./FMBBUC1-12/24.02.11 DEC. ACC/6146/19.01.10 DEC. ACC/6146/19.01.10 DEC. ACC/6146/19.01.10 I/782625 I/786193

147

DEC./FMBBUC1-60/30.05.11 I/786193 I/1

Pag.

12 / 188




2 Nr. Crt.

Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D 5 Suma 6 22207 0 0 0 D 22121 0 0 D D 22025 12401 0 D D 21907 21907 0 0 0 0 D D M PI M PI M M PI 22015 22015 983 163 33 8 41 33 9 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl DIM Pl Pl Pl Pl Pl Pl 10 Incasari Suma 11 0 9956 1431 9857 0 11657 11199 0 0 22724 0 0 22400 419 551 0 0 0 0 0 0 0 0 0 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPAC SPAC SPAC SPAC SPAC SPAC SPAC SPAC SPACcui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 14 SCS 0 0 0 SCS 0 0 SPAC SPAC 0 SPAC SPAC

0 148I/1 I/799230 I/802177

1DEC./FMBBUC1-40/20.04.11

25/04/2011 25/04/2011 26/07/2011 06/05/2011 11/08/2011 06/05/2011 22/08/2011 06/05/2011 25/05/2011 25/05/2011 22/08/2011 07/06/2011 23/08/2011 07/06/2011 25/06/2011 25/06/2011 25/06/2011 25/06/2011 23/08/2011 07/07/2011 25/07/2011 25/07/2011 25/07/2011 25/07/2011 23/08/2011 05/08/2011 20/09/2011 05/08/2011 23/08/2011 23/08/2011 23/08/2011 25/08/2011 25/08/2011 25/08/2011 25/08/2011 25/02/2008 05/09/2011 25/02/2008 05/09/2011 25/01/2009 05/09/2011 25/01/2009 05/09/2011 25/02/2008 05/09/2011 25/03/2009 05/09/2011 25/03/2009 05/09/2011

149

DEC./FMBBUC1-55/23.05.11 I/802177 I/803082

150 151

DEC./FMBBUC1-68/22.06.11 DEC./68/25.06.11 I/803082

152 153

DEC./FMBBUC1-78/21.07.11 DEC./78/21.07.11 I/803082 I/190709 DEC. IMP/1152368/23.08.11 Generare accesorii (i99)

154 155 156 157 158 159 160 161 162

DEC./3313462-20/18.08.11 DEC./3313462/18.08.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11

Pag.

13 / 188




2 Nr. Crt.

Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 M 5 Suma 6 161 0 0 D M M M M 20808 293 254 2 2 0 0 D 19815 0 0 D 20246 0 D 20004 0 0 D 26914 0 0 0 D 20826 0 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl 10 Incasari Suma 11 0 20389 419 0 0 0 0 0 19396 419 0 19827 419 0 19585 0 21106 5688 0 120 20826 419 0 21140 1086 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 14 SPAC 0 0 SPAC SPAC SPAC SPAC SPAC 0 0 SPAC 0 0 SPAC 0 SPAC 0 0 SPAC 0 0 0 SPAC

0 163I/190709 I/815367

1DEC. ACC/1163862/15.07.11

25/01/2008 05/09/2011 20/09/2011 07/09/2011 20/10/2011 07/09/2011 25/09/2011 25/09/2011 25/06/2011 05/10/2011 25/07/2011 05/10/2011 25/10/2008 05/10/2011 25/09/2008 05/10/2011 20/10/2011 07/10/2011 17/11/2011 07/10/2011 25/10/2011 25/10/2011 17/11/2011 07/11/2011 14/12/2011 07/11/2011 25/11/2011 25/11/2011 14/12/2011 07/12/2011 25/12/2011 25/12/2011 28/01/2012 06/01/2012 28/01/2012 19/01/2012 25/01/2012 25/01/2012 09/02/2012 07/02/2012 13/02/2012 07/02/2012 28/03/2012 07/02/2012 25/02/2012 25/02/2012 28/03/2012 07/03/2012 28/03/2012 09/03/2012

164 165 166 167 168

DEC./3852311-20/19.09.11 DEC. ACC/1152368/23.08.11 DEC. ACC/1152368/23.08.11 DEC. ACC/1152368/23.08.11 DEC. ACC/1152368/23.08.11 I/815367 I/1

169

DEC./4277075-20/12.10.11 I/1 I/823543

170

DEC./4825691-20/15.11.11 I/823543

171

DEC./5296110-20/12.12.11 I/471950 I/471950

172

DEC./6970339-20/24.01.12 I/470944 I/1 I/481121

173

DEC./7655610-20/09.02.12 I/481121 I/481121

Pag.

14 / 188




2 Nr. Crt.

Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 D 22645 0 0 D 20261 0 0 D 20861 0 0 0 D 18813 0 0 D 21455 0 0 D 23306 0 0 0 D 26236 0 0 D 23353 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl 10 Pl Incasari Suma 11 419 0 19842 419 0 20442 419 0 18394 378 41 0 21036 419 0 22887 419 0 23534 2283 419 0 22934 0 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 419 SPACcui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 0 SPAC 0 0 SPAC 0 0 SPAC 0 0 0 SPAC 0 0 SPAC 0 0 SPAC 0 0 0 SPAC 14

0I/1

1

26/04/2012 09/03/2012 25/03/2012 25/03/2012 26/04/2012 06/04/2012 28/05/2012 06/04/2012 25/04/2012 25/04/2012 28/05/2012 07/05/2012 26/06/2012 07/05/2012 25/05/2012 25/05/2012 26/06/2012 07/06/2012 26/07/2012 07/06/2012 26/07/2012 22/06/2012 25/06/2012 25/06/2012 26/07/2012 06/07/2012 29/08/2012 06/07/2012 25/07/2012 25/07/2012 29/08/2012 07/08/2012 26/09/2012 07/08/2012 25/08/2012 25/08/2012 26/09/2012 07/09/2012 26/09/2012 07/09/2012 25/10/2012 07/09/2012 25/09/2012 25/09/2012 25/10/2012 05/10/2012 27/11/2012 05/10/2012 25/10/2012 25/10/2012

174

DEC./8716002-20/12.03.12 I/1 I/1

175

DEC./10041716-2/17.04.12 I/1 I/494165

176

DEC./12373552-2/15.05.12 I/494165 I/499985 I/499985

177

DEC./14136112-2/22.06.12 I/499985 I/1

178

DEC./16026279-2/24.07.12 I/1 I/505919

179

DEC./17744742-2/22.08.12 I/505919 I/505919 I/3704108

180

DEC./18508131-2/18.09.12 I/3704108 I/3705041

181

DEC./19908798-2/19.10.12

Pag.

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2 Nr. Crt.

Impozit pe veniturile din salarii Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 D 24424 40017733 Debit Dobanda Amenda Penalitate Dobanda simpla Penalitate de intarziere Dobanda (esalonare) Penalitate de intarziere (esalonare)37866274 2150467 0 0 0 992 0 0

Document

Obligatia de plata neachitata 7 0 24424 2442424424 0 0 0 0 0 0 0

Dobanda calculata si neinstituita 8 0 20 21

Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 10 Pl

Incasari Suma 11 0 0 39993309

Sume de rambursat/ rambursari 12 0 0 0

Modul Diferenta 13 24005 SPAC 24424 14

0I/3705041

1

27/11/2012 07/11/2012 25/11/2012 25/11/2012

182

DEC./21780973-2/14.11.12

Total impozit:

9 Nr. Crt.

Impozit pe veniturile din valorificarea sub orice forma a drepturilor de proprietate intelectuala Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D D D D D D D D D D D D 5 Suma 6 0 0 0 0 0 0 0 0 0 0 0 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 8 0 0 0 0 0 0 0 0 0 0 0 0 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 10 Incasari Suma 11 0 0 0 0 0 0 0 0 0 0 0 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 Modul Diferenta 13 14 SCS SCS SPAC SPAC SPAC SPAC SPAC SPAC SPAC SPAC SPAC SPACcui: 14818035/ User:PETCU M

Document

0 1 2 3 4 5 6 7 8 9 10 11 12

1DEC./FMBBUC1-40/20.04.11 DEC./FMBBUC1-55/23.05.11 DEC./FMBBUC1-68/22.06.11 DEC./FMBBUC1-78/21.07.11 DEC./3313462-20/18.08.11 DEC./3852311-20/19.09.11 DEC./4277075-20/12.10.11 DEC./4825691-20/15.11.11 DEC./5296110-20/12.12.11 DEC./6970339-20/24.01.12 DEC./7655610-20/09.02.12 DEC./8716002-20/12.03.12

25/04/2011 25/04/2011 25/05/2011 25/05/2011 25/06/2011 25/06/2011 25/07/2011 25/07/2011 25/08/2011 25/08/2011 25/09/2011 25/09/2011 25/10/2011 25/10/2011 25/11/2011 25/11/2011 25/12/2011 25/12/2011 25/01/2012 25/01/2012 25/02/2012 25/02/2012 25/03/2012 25/03/2012

Pag.

16 / 188




9 Nr. Crt.

Impozit pe veniturile din valorificarea sub orice forma a drepturilor de proprietate intelectuala Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D D D D D D D D0 0 0 0 0 0 0 0

Document

Suma 6 0 0 0 0 0 0 0 0 0

Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0

Dobanda calculata si neinstituita 8 0 0 0 0 0 0 0 0 0

Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 10

Incasari Suma 11 0 0 0 0 0 0 0 0 0

Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0

Modul Diferenta 13 14 SPAC SPAC SPAC SPAC SPAC SPAC SPAC SPAC 0

0 13 14 15 16 17 18 19 20

1DEC./10041716-2/17.04.12 DEC./12373552-2/15.05.12 DEC./14136112-2/22.06.12 DEC./16026279-2/24.07.12 DEC./17744742-2/22.08.12 DEC./18508131-2/18.09.12 DEC./19908798-2/19.10.12 DEC./21780973-2/14.11.12

5

25/04/2012 25/04/2012 25/05/2012 25/05/2012 25/06/2012 25/06/2012 25/07/2012 25/07/2012 25/08/2012 25/08/2012 25/09/2012 25/09/2012 25/10/2012 25/10/2012 25/11/2012 25/11/2012

Total impozit: Debit Dobanda Amenda Penalitate Dobanda simpla Penalitate de intarziere Dobanda (esalonare) Penalitate de intarziere (esalonare) 41 Nr. Crt.

Varsaminte de la persoane juridice pentru persoane cu handicap neincadrate Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D 5 Suma 6 390 0 M 2 0 D M 390 38 Obligatia de plata neachitata 7 0 0 0 0 0 0 Dobanda calculata si neinstituita 8 0 0 0 0 0 0 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 Pl 10 Incasari Suma 11 0 0 0 390 0 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 SCS SCScui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 14 SCS 0 SCS

0 1

1DEC./716860/15.06.07 Generare accesorii (i95)

25/06/2007 25/06/2007 30/06/2007 25/06/2007 20/08/2007 08/10/2007 05/10/2007 25/10/2007 25/10/2007 25/06/2007 05/11/2007

2

DEC. ACC/1631494/13.07.07 I/nc4613

3 4

DEC./848558/18.10.07 DEC. ACC/1236611/08.10.07

Pag.

17 / 188




41 Nr. Crt.

Varsaminte de la persoane juridice pentru persoane cu handicap neincadrate Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 D 390 0 D 390 0 D M M 390 5 4 0 D 500 0 D 500 0 D 500 0 D 500 0 0 D 500 0 0 0 D 500 0 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 Comp_D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl 10 Pl Incasari Suma 11 390 0 780 0 390 0 0 0 500 0 500 0 500 0 500 0 49 333 0 0 167 333 0 167 369 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 0 SCS 0 SCS 0 SCS SCS SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 0 SCS 0 0 0 SCS 14

0I/348

1

08/11/2007 07/11/2007 25/11/2007 25/11/2007 10/12/2007 07/12/2007 25/12/2007 25/12/2007 08/01/2008 07/01/2008 25/01/2008 25/01/2008 25/10/2007 05/02/2008 25/11/2007 05/02/2008 28/02/2008 11/02/2008 25/02/2008 25/02/2008 27/03/2008 07/03/2008 25/03/2008 25/03/2008 22/04/2008 07/04/2008 25/04/2008 25/04/2008 16/05/2008 07/05/2008 25/05/2008 25/05/2008 12/06/2008 06/06/2008 27/06/2008 06/06/2008 25/06/2008 25/06/2008 26/06/2008 09/07/2008 07/07/2008 31/07/2008 07/07/2008 25/07/2008 25/07/2008 12/08/2008 07/08/2008 28/08/2008 07/08/2008

5

DEC./879063/14.11.07 I/387

6

DEC./890789/18.12.07 I/12

7 8 9

DEC./1806914/21.01.08 DEC. ACC/2808104/15.01.08 DEC. ACC/2808372/15.01.08 C_C/1

10

DEC./1871092/25.02.08 I/1

11

DEC./1903617/21.03.08 I/1

12

DEC./1936631/21.04.08 I/1

13

DEC./1981988/15.05.08 I/2 I/1

14

DEC./2020471/20.06.08 Generare accesorii (i95) I/1 I/2

15

DEC./2943983/18.07.08 I/1 I/2

Pag.

18 / 188




41 Nr. Crt.

Varsaminte de la persoane juridice pentru persoane cu handicap neincadrate Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D 5 Suma 6 540 0 D 40 0 0 0 D 540 0 D 40 0 M M M 2 2 2 0 0 D M 500 1 0 0 D 810 0 0 D D 810 80 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl DIM Pl Pl Pl Pl DIM Pl Pl Pl DIM 10 Incasari Suma 11 0 40 0 171 6 363 0 40 0 0 0 0 0 177 323 0 0 177 810 0 730 80 0 0 691 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 14 SCS 0 SPAC 0 0 0 SCS 0 SPAC 0 SCS SCS SCS 0 0 SCS SCS 0 0 SCS 0 0 SCS SCS

0 16Rec./3029511

1DEC./2127052/18.08.08

25/08/2008 25/08/2008 25/08/2008 25/08/2008 25/08/2008 25/08/2008 10/09/2008 05/09/2008 17/09/2008 05/09/2008 22/09/2008 05/09/2008 25/09/2008 25/09/2008 25/09/2008 25/09/2008 25/09/2008 25/09/2008 30/09/2008 25/06/2008 05/10/2008 25/07/2008 05/10/2008 25/08/2008 05/10/2008 10/10/2008 07/10/2008 22/10/2008 07/10/2008 25/10/2008 25/10/2008 25/09/2008 05/11/2008 11/11/2008 07/11/2008 25/11/2008 07/11/2008 25/11/2008 25/11/2008 29/12/2008 05/12/2008 25/12/2008 19/12/2008 25/12/2008 25/12/2008 25/12/2008 25/12/2008 20/01/2009 07/01/2009

17

Rec./2550430 I/1 I/1 I/1

18

DEC./2145883/16.09.08 Rec./3029514

19

Rec./2550427 Generare accesorii (i95)

20 21 22

DEC. ACC/1/12.09.08 DEC. ACC/1/12.09.08 DEC. ACC/1/12.09.08 I/1 I/1

23 24

DEC./2170720/17.10.08 DEC. ACC/3053116/06.10.08 I/1 I/1

25

DEC./2202091/20.11.08 I/1 Rec./2247066

26 27

DEC./2247064/19.12.08 Rec./3029515 I/1

Pag.

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Varsaminte de la persoane juridice pentru persoane cu handicap neincadrate Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 D 691 0 0 D M M 2 1 2 0 0 D 816 0 0 0 0 D 816 0 0 0 D 804 0 0 D 804 0 D 792 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl DIM Pl DIM Pl DIM DIM Pl Pl Pl Pl Pl DIM DIM 10 Pl Incasari Suma 11 3 0 2 2 0 0 0 385 431 0 42 385 431 1 0 12 804 56 0 56 692 0 792 0 736 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 0 SCS 0 0 SPAC SCS SCS 0 0 SCS 0 0 0 0 SCS 0 0 0 SCS 0 0 SCS 0 SCS 14

0I/1

1

17/02/2009 07/01/2009 25/01/2009 25/01/2009 25/01/2009 25/01/2009 25/01/2009 25/01/2009 25/01/2009 25/01/2009 25/09/2008 05/02/2009 25/10/2008 05/02/2009 27/02/2009 06/02/2009 27/02/2009 06/02/2009 25/02/2009 25/02/2009 25/02/2009 25/02/2009 18/03/2009 06/03/2009 18/03/2009 06/03/2009 27/04/2009 06/03/2009 25/03/2009 25/03/2009 25/03/2009 25/03/2009 29/04/2009 07/04/2009 25/04/2009 24/04/2009 25/04/2009 25/04/2009 25/04/2009 25/04/2009 29/05/2009 07/05/2009 25/05/2009 25/05/2009 30/06/2009 05/06/2009 25/06/2009 25/06/2009 27/07/2009 07/07/2009

28

DEC./2197836/15.01.09 Rec./2385924 Rec./3029518

29 30 31

Rec./2550423 DEC. ACC/3206845/14.01.09 DEC. ACC/3206937/14.01.09 I/221397 I/221397

32

DEC./2275329/18.02.09 Rec./2385926 I/509053 I/509053 I/221397

33

DEC./2308490/13.03.09 Rec./2385927 I/1 Rec./2385928

34

DEC./2385922/24.04.09 Rec./2513079 I/237964

35

DEC./2429321/21.05.09 I/1

36

DEC./2476221/25.06.09 I/1

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Varsaminte de la persoane juridice pentru persoane cu handicap neincadrate Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D 5 Suma 6 792 0 D 774 0 D 729 0 D 696 0 D 690 0 D 684 0 D 660 0 D 657 0 D 648 0 D 654 0 D 687 0 D 777 0 D 780 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIM Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl 10 Incasari Suma 11 0 774 0 729 0 696 0 690 0 684 0 660 0 657 0 648 0 654 0 687 0 777 0 80 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCScui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 14 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS

0 37I/1

1DEC./2542313/23.07.09

25/07/2009 25/07/2009 28/08/2009 07/08/2009 25/08/2009 25/08/2009 23/09/2009 07/09/2009 25/09/2009 25/09/2009 27/10/2009 07/10/2009 25/10/2009 25/10/2009 24/11/2009 06/11/2009 25/11/2009 25/11/2009 28/12/2009 07/12/2009 25/12/2009 25/12/2009 21/01/2010 07/01/2010 25/01/2010 25/01/2010 03/03/2010 05/02/2010 25/02/2010 25/02/2010 26/03/2010 05/03/2010 25/03/2010 25/03/2010 27/04/2010 07/04/2010 25/04/2010 25/04/2010 25/05/2010 07/05/2010 25/05/2010 25/05/2010 29/06/2010 07/06/2010 25/06/2010 25/06/2010 25/07/2010 21/07/2010 25/07/2010 25/07/2010

38

DEC./2611609/25.08.09 I/259595

39

DEC./2628953/22.09.09 I/1

40

DEC./2644435/23.10.09 I/1

41

DEC./2714326/23.10.09 I/2

42

DEC./2733318/23.12.09 I/1495101

43

DEC./2741462/19.01.10 I/1501859

44

DEC./2586682/23.02.10 I/3

45

DEC./2640339/24.03.10 I/1

46

DEC./2695012/24.04.10 I/1

47

DEC./2754033/20.05.10 I/1517940

48

DEC./2814238/25.06.10 Rec./2834785

49

DEC./2839232/16.07.10

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Varsaminte de la persoane juridice pentru persoane cu handicap neincadrate Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 0 D 744 0 D 741 0 D 729 0 D 732 0 0 0 0 0 D 741 0 0 D D D 741 831 831 0 D 844 0 0 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl 10 Pl Pl Incasari Suma 11 700 744 0 741 0 729 0 613 0 117 741 741 831 831 0 844 831 0 0 0 831 0 817 5 886 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 0 0 SCS 0 SCS 0 SCS 0 SCS 0 0 0 0 0 SCS 0 0 SCS SCS SCS 0 SCS 14

0I/1523917 I/1523397

1

10/08/2010 06/08/2010 25/08/2010 06/08/2010 25/08/2010 25/08/2010 23/09/2010 07/09/2010 25/09/2010 25/09/2010 24/10/2010 07/10/2010 25/10/2010 25/10/2010 27/11/2010 05/11/2010 25/11/2010 25/11/2010 14/12/2010 07/12/2010 28/12/2010 07/12/2010 31/01/2011 07/12/2010 01/03/2011 07/12/2010 26/03/2011 07/12/2010 25/12/2010 25/12/2010 29/04/2011 07/01/2011 24/05/2011 07/01/2011 25/01/2011 25/01/2011 25/02/2011 25/02/2011 25/03/2011 25/03/2011 24/06/2011 07/04/2011 25/04/2011 25/04/2011 28/07/2011 06/05/2011 11/08/2011 06/05/2011 18/08/2011 06/05/2011

50

DEC./2919736/23.08.10 I/1529437

51

DEC./2959227/22.09.10 I/1

52

DEC./3001325/21.10.10 I/15378942

53

DEC./3052784/24.11.10 I/1541206 I/1541279 I/1 I/2 I/1

54

DEC./3089971/22.12.10 I/486833 I/2

55 56 57

DEC./2267774/25.01.11 DEC./2336964/24.02.11 DEC./2373645/23.03.11 I/786193

58

DEC./2416324/26.04.11 I/798371 I/799230 I/1

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41 Nr. Crt.

Varsaminte de la persoane juridice pentru persoane cu handicap neincadrate Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D D D 5 Suma 6 831 831 817 0 0 D 804 0 M M 4 1 0 D M M PI M PI 804 1 31 6 32 6 0 D 791 0 D 804 0 0 D 791 0 D 791 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 Comp_D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl DIM DIM 10 Incasari Suma 11 0 0 0 63 12 0 1 0 0 804 0 0 0 0 0 0 791 0 804 0 791 419 0 372 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPACcui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 14 SCS SPAC SPAC 0 0 SPAC 0 SPAC SPAC 0 SPAC SPAC SPAC SPAC SPAC SPAC 0 SPAC 0 SPAC 0 0 SPAC

0 59 60 61

1DEC./2438028/24.05.11 DEC./2486205/22.06.11 DEC./2508250/25.07.11 DEC. IMP/1152368/23.08.11 DEC. IMP/1152368/23.08.11

25/05/2011 25/05/2011 25/06/2011 25/06/2011 25/07/2011 25/07/2011 23/08/2011 23/08/2011 23/08/2011 23/08/2011 25/08/2011 25/08/2011 11/10/2011 26/08/2011 25/07/2010 05/09/2011 25/11/2010 05/09/2011 23/09/2011 07/09/2011 25/09/2011 25/09/2011 25/01/2009 05/10/2011 25/09/2008 05/10/2011 25/09/2008 05/10/2011 25/08/2008 05/10/2011 25/08/2008 05/10/2011 30/10/2011 07/10/2011 25/10/2011 25/10/2011 22/11/2011 07/11/2011 25/11/2011 25/11/2011 19/12/2011 07/12/2011 26/01/2012 07/12/2011 25/12/2011 25/12/2011 26/01/2012 06/01/2012 25/01/2012 25/01/2012

62

DEC./2550437/17.08.11 C_C/194071

63 64

DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 I/1

65 66 67 68 69 70

DEC./2557714/22.09.11 DEC. ACC/1152368/23.08.11 DEC. ACC/1152368/23.08.11 DEC. ACC/1152368/23.08.11 DEC. ACC/1152368/23.08.11 DEC. ACC/1152368/23.08.11 I/1

71

DEC./2567443/25.10.11 I/1

72

DEC./2585017/21.11.11 I/823754 I/1

73

DEC./5407056-20/15.12.11 I/1

74

DEC./6755087-20/23.01.12

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23 / 188




41 Nr. Crt.

Varsaminte de la persoane juridice pentru persoane cu handicap neincadrate Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 0 D 812 0 D 812 0 D 812 0 D 812 0 D 784 0 D 798 0 D 812 0 D 812 0 D 826 0 D 840 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 840 Dobanda calculata si neinstituita 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl Pl 10 Pl Pl Incasari Suma 11 120 692 0 812 0 812 0 812 0 784 0 798 0 812 0 812 0 826 0 0 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 840 SPAC 0 SPAC 0 SPAC 0 SPAC 0 SPAC 0 SPAC 0 SPAC 0 SPAC 0 SPAC Modul Diferenta 13 0 0 SPAC 14

Document

0I/1 I/1

1

13/02/2012 07/02/2012 13/02/2012 07/02/2012 25/02/2012 25/02/2012 28/03/2012 09/03/2012 25/03/2012 25/03/2012 26/04/2012 06/04/2012 25/04/2012 25/04/2012 28/05/2012 07/05/2012 25/05/2012 25/05/2012 26/06/2012 07/06/2012 25/06/2012 25/06/2012 26/07/2012 06/07/2012 25/07/2012 25/07/2012 29/08/2012 07/08/2012 25/08/2012 25/08/2012 26/09/2012 07/09/2012 25/09/2012 25/09/2012 25/10/2012 05/10/2012 25/10/2012 25/10/2012 27/11/2012 07/11/2012 25/11/2012 25/11/2012

75

DEC./7655621-20/09.02.12 I/481121

76

DEC./8715687-20/12.03.12 I/1

77

DEC./10041774-2/17.04.12 I/1

78

DEC./12422526-2/16.05.12 I/494165

79

DEC./14051740-2/21.06.12 I/499985

80

DEC./15965421-2/24.07.12 I/1

81

DEC./17744631-2/22.08.12 I/505919

82

DEC./18507881-2/18.09.12 I/3704108

83

DEC./19909192-2/19.10.12 I/3705041

84

DEC./21781006-2/14.11.12

Pag.

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cui: 14818035/ User:PETCU M




41 Total impozit:

Varsaminte de la persoane juridice pentru persoane cu handicap neincadrate 44721 Debit Dobanda Amenda Penalitate Dobanda simpla Penalitate de intarziere Dobanda (esalonare) Penalitate de intarziere (esalonare)44581 128 0 0 0 12 0 0

840840 0 0 0 0 0 0 0

1

0

43881

0

840

42 Nr. Crt.

Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 A 25 0 25 Debit Dobanda Amenda Penalitate Dobanda simpla Penalitate de intarziere Dobanda (esalonare) Penalitate de intarziere (esalonare)0 0 25 0 0 0 0 0

Document

Obligatia de plata neachitata 7 0 0 0 00 0 0 0 0 0 0 0

Dobanda calculata si neinstituita 8 0 0 0 0

Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 Pl 10 Pl

Incasari Suma 11 0 0 25 25

Sume de rambursat/ rambursari 12 0 0 0 0

Modul Diferenta 13 1000 SPAC 0 1000 14

0I/fv4504845

1

07/04/2005 07/04/2005 05/06/2012 05/06/2012 24/10/2012 24/10/2012

1

DEC. IMP/0277042/14.05.12 I/1255653

Total impozit:

411 Nr. Crt.

Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 0 0 D 7760 Obligatia de plata neachitata 7 0 0 0 0 Dobanda calculata si neinstituita 8 0 0 0 0 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 10 Pl DIM Pl Incasari Suma 11 606 1479 6201 0 Sume de rambursat/ rambursari 12 0 0 0 0 Modul Diferenta 13 0 0 0 SCScui: 14818035/ User:PETCU M

Document

0I/op246 Rec./2090390 I/op280

1

14

06/09/2005 05/09/2005 25/09/2005 25/09/2005 06/10/2005 05/10/2005 25/10/2005 25/10/2005

1

DEC./337793/24.10.05

Pag.

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Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 0 0 D 8745 0 0 0 D 11631 0 D 7758 0 D 13564 0 0 D 9097 0 D 9404 0 D 13213 0 D 10900 0 D 11941 0 D 11723 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl Pl DIM Pl Pl 10 DIM Pl Pl Incasari Suma 11 1559 953 6550 0 1242 2195 8009 0 7758 0 13564 0 5475 3622 0 9404 0 13213 0 10900 0 11941 0 11723 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCScui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 0 0 0 SCS 0 0 0 SCS 0 SCS 0 SCS 0 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 14

0Rec./2090390 I/op310 I/op310

1

25/10/2005 25/10/2005 04/11/2005 03/11/2005 04/11/2005 03/11/2005 25/11/2005 25/11/2005 25/11/2005 25/11/2005 06/12/2005 05/12/2005 06/12/2005 05/12/2005 25/12/2005 26/12/2005 06/01/2006 05/01/2006 25/01/2006 25/01/2006 06/02/2006 03/02/2006 25/02/2006 27/02/2006 06/03/2006 03/03/2006 06/03/2006 03/03/2006 25/03/2006 25/03/2006 06/04/2006 05/04/2006 25/04/2006 25/04/2006 05/05/2006 04/05/2006 25/05/2006 25/05/2006 06/06/2006 05/06/2006 25/06/2006 25/06/2006 06/07/2006 05/07/2006 25/07/2006 25/07/2006 04/08/2006 03/08/2006 25/08/2006 25/08/2006

2

DEC./406397/25.11.05 Rec./2090390 I/op343 I/op343

3

DEC./415717/15.12.05 I/op6

4

DEC./604943/18.01.06 I/28

5

DEC./648325/16.02.06 I/56 I/56

6

DEC./680213/21.03.06 I/79

7

DEC./708945/18.04.06 I/108

8

DEC./7694475/24.05.06 I/142

9

DEC./787477/22.06.06 I/172

10

DEC./807521/18.07.06 I/202

11

DEC./867269/17.08.06

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411 Nr. Crt.

Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 D 17294 0 D 19163 0 D 20189 0 0 D 25740 0 D 19668 0 0 M M M M M M D D 819 4 11 121 33 33 32000 208 0 0 D 22178 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl DIM Pl DIM Pl Pl DIM Pl Pl Pl 10 Pl Incasari Suma 11 17294 0 19163 0 20146 0 43 25740 0 19630 0 38 32165 0 0 0 0 0 0 0 0 43 22178 0 22500 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 0 SCS 0 SCS 0 SCS 0 0 SCS 0 SCS 0 0 SCS SCS SCS SCS SCS SCS SCS SCS 0 0 SCS 14

0I/231

1

08/09/2006 07/09/2006 25/09/2006 25/09/2006 07/10/2006 06/10/2006 25/10/2006 25/10/2006 08/11/2006 07/11/2006 25/11/2006 25/11/2006 25/11/2006 25/11/2006 08/12/2006 07/12/2006 25/12/2006 25/12/2006 08/01/2007 05/01/2007 25/01/2007 25/01/2007 25/01/2007 25/01/2007 08/02/2007 07/02/2007 25/04/2006 20/02/2007 25/10/2005 20/02/2007 25/11/2005 20/02/2007 25/12/2005 20/02/2007 25/03/2006 20/02/2007 25/12/2006 20/02/2007 25/02/2007 25/02/2007 25/02/2007 25/02/2007 25/02/2007 25/02/2007 16/03/2007 15/03/2007 25/03/2007 25/03/2007 10/04/2007 06/04/2007

12

DEC./892330/13.09.06 I/261

13

DEC./914553/18.10.06 I/298

14

DEC./952611/23.11.06 Rec./8090390 I/316

15

DEC./972027/15.12.06 I/op5

16

DEC./557976/25.01.07 Rec./2090390 I/24

17 18 19 20 21 22 23 24

DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC. ACC/1235283/17.01.07 DEC./594310/21.02.07 Cor./C594310 Rec./2090390 I/51

25

DEC./627603/20.03.07 I/82

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27 / 188




411 Nr. Crt.

Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D 5 Suma 6 22500 0 0 D 23673 0 0 0 M M M M M D 48 78 4 52 57 25454 0 D 26564 0 M M D 62 51 28033 0 D 39824 0 D M M 28114 51 46 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl DIM Pl 10 Incasari Suma 11 0 16 23673 0 0 390 25454 0 0 0 0 0 0 26564 0 28033 0 0 0 39824 0 28114 0 0 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCS SCS SCScui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 14 SCS 0 0 SCS 0 0 0 SCS SCS SCS SCS SCS SCS 0 SCS 0 SCS SCS SCS 0 SCS

0 26Rec./2020473 I/107

1DEC./645674/16.04.07

25/04/2007 25/04/2007 25/04/2007 25/04/2007 08/05/2007 07/05/2007 25/05/2007 25/05/2007 25/05/2007 08/06/2007 07/06/2007 08/06/2007 07/06/2007 25/01/2007 20/06/2007 25/02/2007 20/06/2007 25/02/2007 20/06/2007 25/03/2007 20/06/2007 25/04/2007 20/06/2007 25/06/2007 25/06/2007 09/07/2007 06/07/2007 25/07/2007 25/07/2007 08/08/2007 07/08/2007 25/05/2007 20/08/2007 25/06/2007 20/08/2007 25/08/2007 25/08/2007 10/09/2007 07/09/2007 25/09/2007 25/09/2007 08/10/2007 05/10/2007 25/10/2007 25/10/2007 25/08/2007 05/11/2007 25/09/2007 05/11/2007

27

DEC./705139/22.05.07 Generare accesorii (i99) I/156 I/147

28 29 30 31 32 33

DEC. ACC/1235294/31.03.07 DEC. ACC/1235294/31.03.07 DEC. ACC/1235294/31.03.07 DEC. ACC/1235294/31.03.07 DEC. ACC/1950506/25.05.07 DEC./716860/15.06.07 I/190

34

DEC./736119/18.07.07 I/232

35 36 37

DEC. ACC/1631343/13.07.07 DEC. ACC/1631946/13.07.07 DEC./816559/17.08.07 I/268

38

DEC./836513/24.09.07 I/302

39 40 41

DEC./848558/18.10.07 DEC. ACC/1236043/08.10.07 DEC. ACC/1236407/08.10.07

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Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 M 5 Suma 6 60 0 D 31756 0 D 36710 0 D D 33871 1922 0 M M M 60 51 51 0 0 D D D 48835 3286 3286 0 0 0 D 38006 0 D 4624 0 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 Comp_D 0 Comp_D 0 0 0 0 DIM DIM Pl Pl Pl 10 Incasari Suma 11 0 31756 0 36710 0 33871 0 0 1922 0 0 0 4616 39006 0 0 0 6572 9829 28317 0 DIM 4624 0 Pl Pl 9689 24265 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

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Modul Diferenta 13 14 SCS 0 SCS 0 SCS 0 SCS SPAC 0 SCS SCS SCS 0 0 SCS SCS SPAC 0 0 0 SCS 0 SPAC

0 42I/341

1DEC. ACC/1236619/08.10.07

25/07/2007 05/11/2007 08/11/2007 07/11/2007 25/11/2007 25/11/2007 10/12/2007 07/12/2007 25/12/2007 25/12/2007 08/01/2008 07/01/2008 25/01/2008 25/01/2008 25/01/2008 25/01/2008 25/01/2008 25/01/2008 25/10/2007 05/02/2008 25/11/2007 05/02/2008 25/12/2007 05/02/2008 13/02/2008 11/02/2008 28/02/2008 11/02/2008 25/02/2008 25/02/2008 25/02/2008 25/02/2008 25/02/2008 25/02/2008 25/02/2008 25/02/2008 11/03/2008 07/03/2008 27/03/2008 07/03/2008 25/03/2008 25/03/2008 25/03/2008 25/03/2008 25/03/2008 25/03/2008 10/04/2008 07/04/2008 22/04/2008 07/04/2008

43

DEC./879063/14.11.07 I/382

44

DEC./890789/18.12.07 I/8

45 46

DEC./1806914/21.01.08 Rec./3029506 Rec./2550435

47 48 49

DEC. ACC/2808104/15.01.08 DEC. ACC/2808363/15.01.08 DEC. ACC/2808845/15.01.08 C_C/1 C_C/1

50 51 52

DEC./1871092/25.02.08 Rec./3016432 Rec./3029505 Rec./2550436 C_C/1 I/1

0 Comp_D 0 0 0 0 0 0 Pl

53

DEC./1903618/21.03.08 Rec./3029508

54

Rec./2550433 I/1 I/1

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Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D D 5 Suma 6 33947 5 0 0 0 M M M D D 78 126 108 51065 2 0 0 0 0 0 D D D 16 38101 79 0 0 M M 116 107 0 0 D 40868 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl DIM DIM Pl Pl Pl Pl DIM Pl Pl 10 Incasari Suma 11 0 0 5 9682 41378 0 0 0 0 0 2 9687 744 223 25860 0 0 0 79 0 0 0 12241 28971 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCScui: 14818035/ User:PETCU M

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Modul Diferenta 13 14 SCS SPAC 0 0 0 SCS SCS SCS SCS SCS 0 0 0 0 0 SCS SCS SPAC 0 0 SCS SCS

0 55 56Rec./3029507 Rec./2550434 I/1 I/1

1DEC./1936631/21.04.08

25/04/2008 25/04/2008 25/04/2008 25/04/2008 25/04/2008 25/04/2008 09/05/2008 07/05/2008 16/05/2008 07/05/2008 25/01/2008 20/05/2008 25/03/2008 20/05/2008 25/02/2008 20/05/2008 25/05/2008 25/05/2008 25/05/2008 25/05/2008 25/05/2008 25/05/2008 10/06/2008 06/06/2008 12/06/2008 06/06/2008 16/06/2008 06/06/2008 24/06/2008 06/06/2008 25/06/2008 25/06/2008 25/06/2008 25/06/2008 25/06/2008 25/06/2008 25/06/2008 25/06/2008 26/06/2008 25/04/2008 05/07/2008 25/05/2008 05/07/2008 09/07/2008 07/07/2008 31/07/2008 07/07/2008 25/07/2008 25/07/2008

57 58 59 60 61

DEC. ACC/3011755/15.04.08 DEC. ACC/3012088/15.04.08 DEC. ACC/3012462/15.04.08 DEC./1981988/15.05.08 Rec./3029510 Rec./2550431 I/1 I/2 I/1 I/1

62 63 64

Rec./2020472 DEC./2020471/20.06.08 Rec./3029509 Rec./2550432 Generare accesorii (i95)

65 66

DEC. ACC/1645800/13.06.08 DEC. ACC/1645800/13.06.08 I/1 I/276087

67

DEC./2043984/18.07.08

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Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 0 0 D 43975 0 D 182 0 0 0 M D D 12 37988 150 0 0 M M M 97 69 86 0 0 D 39482 0 D M 83 26 0 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl DIM Pl Pl DIM Pl Pl Pl DIM 10 Pl Pl Pl Incasari Suma 11 7493 12 37731 0 182 0 6244 252 32842 0 0 0 150 0 0 0 0 5146 35931 0 83 0 0 3551 76493 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

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Modul Diferenta 13 0 0 0 SCS 0 SPAC 0 0 0 SCS SCS SPAC 0 0 SCS SCS SCS 0 0 SCS 0 SPAC SCS 14

0I/1 I/1 I/2

1

12/08/2008 07/08/2008 18/08/2008 07/08/2008 28/08/2008 07/08/2008 25/08/2008 25/08/2008 25/08/2008 25/08/2008 25/08/2008 25/08/2008 10/09/2008 05/09/2008 17/09/2008 05/09/2008 22/09/2008 05/09/2008 25/06/2008 20/09/2008 25/09/2008 25/09/2008 25/09/2008 25/09/2008 25/09/2008 25/09/2008 30/09/2008 25/07/2008 05/10/2008 25/08/2008 05/10/2008 25/06/2008 05/10/2008 10/10/2008 07/10/2008 22/10/2008 07/10/2008 25/10/2008 25/10/2008 25/10/2008 25/10/2008 25/10/2008 25/10/2008 25/09/2008 05/11/2008 11/11/2008 07/11/2008 25/11/2008 07/11/2008

68

DEC./2127052/18.08.08 Rec./3029511

69

Rec./2550430 I/1 I/1 I/1

70 71 72

DEC. ACC/3029183/01.07.08 DEC./2145884/16.09.08 Rec./3029514 Rec./2550427 Generare accesorii (i95)

73 74 75

DEC. ACC/1/12.09.08 DEC. ACC/1/12.09.08 DEC. ACC/1/12.09.08 I/1 I/1

76

DEC./2170719/16.10.08 Rec./3029513

77 78

Rec./2550428 DEC. ACC/3053116/06.10.08 I/1 I/1

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Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D 5 Suma 6 79685 0 D 253 0 0 0 D D 42269 20 0 0 0 0 D D D 43403 1958 321 0 M M M 32 36 39 0 0 0 0 0 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl DIM DIM Pl Pl Pl Pl Pl DIM DIM 10 Incasari Suma 11 0 253 0 3192 39011 10 0 0 20 3248 40334 3053 0 0 0 321 0 0 0 16 107 7734 7882 23185 200 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

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Modul Diferenta 13 14 SCS 0 SPAC 0 0 0 SCS SPAC 0 0 0 0 SCS SCS SPAC 0 SCS SCS SCS

0 79Rec./3029516

1DEC./2202091/20.11.08

25/11/2008 25/11/2008 25/11/2008 25/11/2008 25/11/2008 25/11/2008 10/12/2008 05/12/2008 29/12/2008 05/12/2008 25/12/2008 19/12/2008 25/12/2008 25/12/2008 25/12/2008 25/12/2008 25/12/2008 25/12/2008 12/01/2009 07/01/2009 20/01/2009 07/01/2009 29/01/2009 22/01/2009 25/01/2009 25/01/2009 25/01/2009 25/01/2009 25/01/2009 25/01/2009 25/01/2009 25/01/2009 25/11/2008 05/02/2009 25/09/2008 05/02/2009 25/10/2008 05/02/2009 10/02/2009 06/02/2009 17/02/2009 06/02/2009 26/02/2009 06/02/2009 26/02/2009 06/02/2009 26/02/2009 06/02/2009 26/02/2009 06/02/2009

80

Rec./2550425 I/1 I/1 Rec./2247066

81 82

DEC./2247065/19.12.08 Rec./3029515 Rec./2550426 I/294779 I/1 I/1

83 84 85

DEC./2197838/15.01.09 Rec./2275331 Rec./3029518 Rec./2550423

86 87 88

DEC. ACC/3206758/14.01.09 DEC. ACC/3206845/14.01.09 DEC. ACC/3206910/14.01.09 I/1 I/1 I/223818 I/223818 I/223818 I/223818

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Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 0 0 D D 39021 4 0 0 0 0 0 0 0 0 D D 79345 463 0 0 0 0 0 D 41876 0 0 M M 29 10 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl DIM DIM Pl Pl Pl DIM Pl Pl Pl Pl Pl Pl Pl 10 Pl Pl DIM Incasari Suma 11 256 668 20 0 0 4 1034 1868 15908 14195 408 44852 1364 0 0 139 324 750 96 40656 0 1220 42795 0 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCS SCScui: 14818035/ User:PETCU M

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Modul Diferenta 13 0 0 0 SCS SCS 0 0 0 0 0 0 0 0 SCS SCS 0 0 0 0 0 SCS 14

0I/1 I/1 Rec./2275330

1

27/02/2009 06/02/2009 27/02/2009 06/02/2009 25/02/2009 18/02/2009 25/02/2009 25/02/2009 25/02/2009 25/02/2009 25/02/2009 25/02/2009 11/03/2009 06/03/2009 18/03/2009 06/03/2009 18/03/2009 06/03/2009 18/03/2009 06/03/2009 18/03/2009 06/03/2009 18/03/2009 06/03/2009 18/03/2009 06/03/2009 25/03/2009 25/03/2009 25/03/2009 25/03/2009 25/03/2009 25/03/2009 25/03/2009 25/03/2009 09/04/2009 07/04/2009 27/04/2009 07/04/2009 29/04/2009 07/04/2009 25/04/2009 25/04/2009 11/05/2009 07/05/2009 29/05/2009 07/05/2009 25/12/2008 20/05/2009 25/03/2009 20/05/2009

89 90

DEC./2275329/18.02.09 Rec./3029517 Rec./2550424 I/225843 I/509053 I/509053 I/509053 I/509053 I/509053 I/509053

91 92

DEC./2308490/13.03.09 Rec./2739962 Rec./3029519 Rec./2550422 I/231901 I/221397 I/1

93

DEC./2385923/24.04.09 I/234783 I/237964

94 95

DEC. ACC/1/22.04.09 DEC. ACC/1/22.04.09

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Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 M M D D 5 Suma 6 9 22 43948 25 0 0 D 42634 0 0 D 43655 0 0 0 D 46680 0 D 37409 0 D 36082 0 0 D 34233 0 D D 30092 488 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl DIM DIM Pl Pl Pl Pl Pl 10 Incasari Suma 11 0 0 0 0 1153 41482 0 1152 42544 0 2267 48 45524 0 37409 0 36082 0 34233 488 0 30580 0 0 29328 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

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Modul Diferenta 13 14 SCS SCS SCS SCS 0 0 SCS 0 0 SCS 0 0 0 SCS 0 SCS 0 SCS 0 0 SCS 0 SCS SCS

0 96 97 98 99

1DEC. ACC/1/22.04.09 DEC. ACC/1/22.04.09 DEC./2429322/21.05.09 Rec./2739961 I/1 I/1

25/02/2009 20/05/2009 25/01/2009 20/05/2009 25/05/2009 25/05/2009 25/05/2009 25/05/2009 11/06/2009 05/06/2009 30/06/2009 05/06/2009 25/06/2009 25/06/2009 10/07/2009 07/07/2009 27/07/2009 07/07/2009 25/07/2009 25/07/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 28/08/2009 07/08/2009 25/08/2009 25/08/2009 23/09/2009 07/09/2009 25/09/2009 25/09/2009 26/10/2009 07/10/2009 25/10/2009 25/10/2009 24/11/2009 06/11/2009 28/12/2009 06/11/2009 25/11/2009 25/11/2009 30/12/2009 07/12/2009 25/12/2009 25/12/2009 25/12/2009 25/12/2009 21/01/2010 07/01/2010

100

DEC./2476220/25.06.09 I/1 I/1

101

DEC./2542313/23.07.09 DEC. IMP/30123050/04.08.09 DEC. IMP/30123050/04.08.09 I/1

102

DEC./2611608/25.08.09 I/259595

103

DEC./2628953/22.09.09 I/263340

104

DEC./2644435/23.10.09 I/1 I/2

105

DEC./2714327/23.11.09 I/2

106 107

DEC./2733317/23.12.09 Rec./2739958 I/1495101

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Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 D 29639 0 D 33690 0 D 63265 0 D 34366 0 D 39532 0 D 47010 0 0 0 D D 48711 2154 0 D 36960 0 0 D 33486 0 D 32835 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl DIM Pl Pl Pl Pl Pl Pl Pl 10 DIM Incasari Suma 11 311 0 33690 0 63265 0 34366 0 39532 0 47010 0 163 48711 1991 0 0 36960 0 33486 3286 0 32835 0 508 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

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Modul Diferenta 13 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 0 0 SCS SCS 0 SCS 0 0 SCS 0 SCS 14

0Rec./2493941

1

25/01/2010 19/01/2010 25/01/2010 25/01/2010 03/03/2010 05/02/2010 25/02/2010 25/02/2010 26/03/2010 05/03/2010 25/03/2010 25/03/2010 27/04/2010 07/04/2010 25/04/2010 25/04/2010 25/05/2010 07/05/2010 25/05/2010 25/05/2010 29/06/2010 07/06/2010 25/06/2010 25/06/2010 25/06/2010 25/06/2010 20/07/2010 07/07/2010 22/07/2010 07/07/2010 25/07/2010 25/07/2010 25/07/2010 25/07/2010 25/08/2010 06/08/2010 25/08/2010 25/08/2010 23/09/2010 07/09/2010 04/11/2010 07/09/2010 25/09/2010 25/09/2010 04/11/2010 07/10/2010 25/10/2010 25/10/2010 10/11/2010 05/11/2010

108

DEC./2741463/19.01.10 I/1501859

109

DEC./2586681/23.02.10 I/3

110

DEC./2640938/25.03.10 I/1

111

DEC./2695012/24.04.10 I/1

112

DEC./2754033/20.05.10 I/1517940

113

DEC./2814238/25.06.10 Rec./2834784 I/2 I/1

114 115

DEC./2839231/16.07.10 Rec./2834785 I/1523397

116

DEC./2919736/23.08.10 I/1529437 I/1535242

117

DEC./2959226/22.09.10 I/1535242

118

DEC./3001325/21.10.10 I/1536700

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Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 D 32233 0 0 D 32158 0 0 D 31754 0 0 0 D M M M M M M 36533 13 12 14 9 105 4 0 0 D 36561 0 0 0 D 36527 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl 10 Pl Incasari Suma 11 29660 0 2573 29531 0 2627 29121 0 2742 33740 24 0 0 0 0 0 0 0 2769 33854 0 2673 33881 1 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCScui: 14818035/ User:PETCU M

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Modul Diferenta 13 0 SCS 0 0 SCS 0 0 SCS 0 0 0 SCS SCS SCS SCS SCS SCNS SCNS 0 0 SCS 14

0I/15378942

1

27/11/2010 05/11/2010 25/11/2010 25/11/2010 14/12/2010 07/12/2010 28/12/2010 07/12/2010 25/12/2010 25/12/2010 13/01/2011 07/01/2011 31/01/2011 07/01/2011 25/01/2011 25/01/2011 10/02/2011 07/02/2011 27/02/2011 07/02/2011 27/02/2011 23/02/2011 25/02/2011 25/02/2011 25/05/2009 05/03/2011 25/04/2009 05/03/2011 25/06/2009 05/03/2011 25/07/2009 05/03/2011 25/03/2009 05/03/2011 25/05/2009 05/03/2011 11/03/2011 07/03/2011 26/04/2011 07/03/2011 25/03/2011 25/03/2011 26/04/2011 07/04/2011 27/05/2011 07/04/2011 27/05/2011 19/04/2011 25/04/2011 25/04/2011

119

DEC./3052783/24.11.10 I/1541206 I/1541279

120

DEC./3089970/22.12.10 I/1544470 I/1

121

DEC./2267774/25.01.11 I/2 I/1 I/1

122 123 124 125 126 127 128

DEC./FMBBUC1-12/24.02.11 DEC. ACC/3541285/17.07.09 DEC. ACC/3541372/17.07.09 DEC. ACC/3541610/17.07.09 DEC. ACC/1/04.08.09 DEC. ACC/6146/19.01.10 DEC. ACC/6146/19.01.10 I/1 I/1

129

DEC./FMBBUC1-60/30.05.11 I/1 I/1 I/1

130

DEC./FMBBUC1-40/20.04.11

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Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 0 D 36361 0 0 D 36128 0 0 D 35868 0 0 0 0 D 35512 0 0 0 M PI M M M M PI M 649 1828 12 12 11 2926 164 14 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Comp_D 0 Comp_D 0 Comp_D 0 0 0 0 0 0 0 0 Pl Pl Pl DIM Pl Pl Pl Pl 10 Pl Pl Incasari Suma 11 2479 33793 0 2768 33363 0 2765 33104 0 2764 6371 23257 6907 0 1091 12 11 0 0 0 0 0 0 0 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPAC SPAC SPAC SPAC SPAC SPAC SPAC SPACcui: 14818035/ User:PETCU M

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Modul Diferenta 13 0 0 SCS 0 0 SPAC 0 0 SPAC 0 0 0 0 SPAC 14

0I/1 I/782625

1

27/05/2011 06/05/2011 06/06/2011 06/05/2011 25/05/2011 25/05/2011 09/06/2011 07/06/2011 24/06/2011 07/06/2011 25/06/2011 25/06/2011 11/07/2011 07/07/2011 26/07/2011 07/07/2011 25/07/2011 25/07/2011 09/08/2011 05/08/2011 11/08/2011 05/08/2011 22/08/2011 05/08/2011 23/08/2011 23/08/2011 25/08/2011 25/08/2011 11/10/2011 25/08/2011 11/10/2011 26/08/2011 11/10/2011 26/08/2011 25/03/2011 05/09/2011 25/03/2011 05/09/2011 25/12/2010 05/09/2011 25/11/2010 05/09/2011 25/02/2011 05/09/2011 25/02/2008 05/09/2011 25/02/2008 05/09/2011 25/01/2011 05/09/2011

131

DEC./FMBBUC1-55/23.05.11 I/784738 I/786193

132

DEC./FMBBUC1-68/22.06.11 I/1 I/1

133

DEC./FMBBUC1-78/21.07.11 I/786210 I/799230 I/802177 DEC. IMP/1152368/23.08.11

134

DEC./3313462-20/18.08.11 C_C/194071 C_C/194071 C_C/194071

135 136 137 138 139 140 141 142

DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11

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Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 M PI M PI M M M M M PI 5 Suma 6 187 48 12 3 7 5 1 95 372 25 0 D M M 34143 11 12 0 0 D 32731 0 D 33367 0 D 33061 0 0 D 42737 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl 10 Incasari Suma 11 0 0 0 0 0 0 0 0 0 0 34143 0 0 0 31617 1114 0 33367 0 33061 0 35211 5012 0 2514 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

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Modul Diferenta 13 14 SPAC SPAC SPAC SPAC SPAC SPAC SPAC SPAC SPAC SPAC 0 SPAC SPAC SPAC 0 0 SPAC 0 SPAC 0 SPAC 0 0 SPAC

0 143 144 145 146 147 148 149 150 151 152

1DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 DEC. ACC/1163862/15.07.11 I/190709

25/01/2009 05/09/2011 25/01/2009 05/09/2011 25/12/2008 05/09/2011 25/12/2008 05/09/2011 25/09/2008 05/09/2011 25/06/2008 05/09/2011 25/04/2008 05/09/2011 25/02/2008 05/09/2011 25/01/2008 05/09/2011 25/01/2008 05/09/2011 20/09/2011 07/09/2011 25/09/2011 25/09/2011 25/06/2011 05/10/2011 25/07/2011 05/10/2011 20/10/2011 07/10/2011 21/10/2011 07/10/2011 25/10/2011 25/10/2011 17/11/2011 07/11/2011 25/11/2011 25/11/2011 14/12/2011 07/12/2011 25/12/2011 25/12/2011 28/01/2012 06/01/2012 28/01/2012 19/01/2012 25/01/2012 25/01/2012 09/02/2012 07/02/2012

153 154 155

DEC./3852311-20/19.09.11 DEC. ACC/1152368/23.08.11 DEC. ACC/1152368/23.08.11 I/815367 I/816131

156

DEC./4277075-20/12.10.11 I/1

157

DEC./4825691-20/15.11.11 I/823543

158

DEC./5296110-20/12.12.11 I/471950 I/471950

159

DEC./6970339-20/24.01.12 I/470944

Pag.

38 / 188




411 Nr. Crt.

Contributia de asigurari sociale datorata de angajator Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 0 D 33958 0 0 D 36764 0 D 33214 0 D 34134 0 D 30996 0 D 35269 0 D 37626 0 0 D 42147 0 D 37740 0 D 39262 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39262 Dobanda calculata si neinstituita 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl 10 Pl Pl Incasari Suma 11 2499 31459 0 35622 1142 0 33214 0 34134 0 30996 0 35269 0 37626 0 38743 3404 0 37740 0 0 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39262 SPAC 0 SPAC 0 0 SPAC 0 SPAC 0 SPAC 0 SPAC 0 SPAC 0 SPAC 0 0 SPAC Modul Diferenta 13 0 0 SPAC 14

Document

0I/1 I/1

1

13/02/2012 07/02/2012 13/02/2012 07/02/2012 25/02/2012 25/02/2012 28/03/2012 07/03/2012 28/03/2012 09/03/2012 25/03/2012 25/03/2012 26/04/2012 06/04/2012 25/04/2012 25/04/2012 28/05/2012 07/05/2012 25/05/2012 25/05/2012 26/06/2012 07/06/2012 25/06/2012 25/06/2012 26/07/2012 06/07/2012 25/07/2012 25/07/2012 29/08/2012 07/08/2012 25/08/2012 25/08/2012 26/09/2012 07/09/2012 26/09/2012 07/09/2012 25/09/2012 25/09/2012 25/10/2012 05/10/2012 25/10/2012 25/10/2012 27/11/2012 07/11/2012 25/11/2012 25/11/2012

160

DEC./7655610-20/09.02.12 I/481121 I/481121

161

DEC./8716002-20/12.03.12 I/1

162

DEC./10041716-2/17.04.12 I/1

163

DEC./12373552-2/15.05.12 I/494165

164

DEC./14136112-2/22.06.12 I/499985

165

DEC./16026279-2/24.07.12 I/1

166

DEC./17744742-2/22.08.12 I/505919 I/505919

167

DEC./18508131-2/18.09.12 I/3704108

168

DEC./19908798-2/19.10.12 I/3705041

169

DEC./21780973-2/14.11.12

Pag.

39 / 188

cui: 14818035/ User:PETCU M




411 Total impozit:

Contributia de asigurari sociale datorata de angajator 2896118 Debit Dobanda Amenda Penalitate Dobanda simpla Penalitate de intarziere Dobanda (esalonare) Penalitate de intarziere (esalonare)2886873 7177 0 0 0 2068 0 0

3926239262 0 0 0 0 0 0 0

44

0

2856856

0

39262

412 Nr. Crt.

Contributia individuala de asigurari sociale retinuta de la asigurati Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 D 3898 0 D 7225 0 D 4240 0 D 4600 0 D 6060 0 D 5319 0 D 5421 0 D 5544 0 D 8201 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl 10 Pl Incasari Suma 11 3898 0 7225 0 4240 0 4600 0 6060 0 5319 0 5421 0 5544 0 8201 0 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCScui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS 14

0I/op1

1

06/01/2006 05/01/2006 25/01/2006 25/01/2006 06/02/2006 03/02/2006 25/02/2006 27/02/2006 06/03/2006 03/03/2006 25/03/2006 25/03/2006 06/04/2006 05/04/2006 25/04/2006 25/04/2006 05/05/2006 04/05/2006 25/05/2006 25/05/2006 06/06/2006 05/06/2006 25/06/2006 25/06/2006 06/07/2006 05/07/2006 25/07/2006 25/07/2006 04/08/2006 03/08/2006 25/08/2006 25/08/2006 08/09/2006 07/09/2006 25/09/2006 25/09/2006

1

DEC./604943/18.01.06 I/23

2

DEC./648325/16.02.06 I/50

3

DEC./680213/21.03.06 I/op74

4

DEC./708945/18.04.06 I/113

5

DEC./7694475/24.05.06 I/149

6

DEC./787477/22.06.06 I/179

7

DEC./807521/18.07.06 I/209

8

DEC./867269/17.08.06 I/236

9

DEC./892330/13.09.06

Pag.

40 / 188




412 Nr. Crt.

Contributia individuala de asigurari sociale retinuta de la asigurati Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 5 Suma 6 0 D 9185 0 D 9464 0 D 11736 0 D 9458 0 D D 14000 88 0 D 10736 0 D D 10928 13 0 D 11430 0 D 12398 0 D 12728 0 D 13613 0 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 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 Pen. de intarz. calc. si neinstit. Atribut 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl Pl 10 Pl Incasari Suma 11 9185 0 9464 0 11736 0 9458 0 14088 0 0 10736 0 10928 0 0 11430 0 12398 0 12728 0 13613 0 17073 Sume de rambursat/ rambursari 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0cui: 14818035/ User:PETCU M

Document

Modul Diferenta 13 0 SCS 0 SCS 0 SCS 0 SCS 0 SCS SCS 0 SCS 0 SCS SCS 0 SCS 0 SCS 0 SCS 0 SCS 14

0I/257

1

07/10/2006 06/10/2006 25/10/2006 25/10/2006 08/11/2006 07/11/2006 25/11/2006 25/11/2006 08/12/2006 07/12/2006 25/12/2006 25/12/2006 08/01/2007 05/01/2007 25/01/2007 25/01/2007 08/02/2007 07/02/2007 25/02/2007 25/02/2007 25/02/2007 25/02/2007 16/03/2007 15/03/2007 25/03/2007 25/03/2007 10/04/2007 06/04/2007 25/04/2007 25/04/2007 25/04/2007 25/04/2007 08/05/2007 07/05/2007 25/05/2007 25/05/2007 08/06/2007 07/06/2007 25/06/2007 25/06/2007 09/07/2007 06/07/2007 25/07/2007 25/07/2007 08/08/2007 07/08/2007 25/08/2007 25/08/2007 10/09/2007 07/09/2007

10

DEC./914553/18.10.06 I/289

11

DEC./952611/23.11.06 I/312

12

DEC./972027/15.12.06 I/op2

13

DEC./557976/25.01.07 I/22

14 15

DEC./594310/21.02.07 Cor./C594310 I/49

16

DEC./627603/20.03.07 I/80

17 18

DEC./645674/16.04.07 Rec./2020473 I/105

19

DEC./705139/22.05.07 I/150

20

DEC./716860/15.06.07 I/186

21

DEC./736119/18.07.07 I/228

22

DEC./816559/17.08.07 I/269

Pag.

41 / 188




412 Nr. Crt.

Contributia individuala de asigurari sociale retinuta de la asigurati Scadenta/ Data extras 2 Termen plata/ Data Platii 3 Creditat Ctg. sume Obligatie de plata Atribut 4 D D Suma 65 17073 2329 0 D 13695 0 D 15468 0 D 18068 0 D D 16499 931 0 M 23 0 D D D 23791 1601 1601 0 0 D D 18508 5 0 D 2248 0 D 16533 Obligatia de plata neachitata 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dobanda calculata si neinstituita 8 0 0 0 0 0 0 0 0 0 0 0 0 0

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