Registrul de Casa

SC..
SRL Centralizator registrul de casa luna January-09 Data 12/30/2008 1/1/2009 1/2/2009 1/3/2009 1/4/2009 1/5/2009 1/6/2009 1/7/2009 1/8/2009 1/9/2009 1/10/2009 1/11/2009 1/12/2009 1/13/2009 1/14/2009 1/15/2009 1/16/2009 1/17/2009 1/18/2009 1/19/2009 1/20/2009 1/21/2009 1/22/2009 1/23/2009 1/24/2009 1/25/2009 1/26/2009 1/27/2009 1/28/2009 1/29/2009 1/30/2009 1/31/2009 Sold initial 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Incasari 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Plati Sold final 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CBRE ROMANIA SA
213377144.xls.ms_office / Recapitulatie
2/24/2014 / 11:55 PM
Unitatea: SC..SRL OP.PAD. 1 Nr crt 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 REPORT PAGINA TOTAL RULAJE CASIER, Nr act casa 9 REGISTRU DE CASA 2 Nr anexa 10 SOLD ZIUA PRECEDENTA EXPLICATIA INCASARI 11 PLATI 12 13
DATA ZI LUNA 3 4 1 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
SIMBOL CONT CORESPONDENT 14 15 16 17 18 19
Sold final
0.00
COMPARTIMENT FINANCIAR CONTABIL,
Unitatea: SC..SRL OP.PAD. 1 Nr crt 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 REPORT PAGINA TOTAL RULAJE CASIER, 0.00 Nr act casa 9 REGISTRU DE CASA 2 Nr anexa 10 SOLD ZIUA PRECEDENTA EXPLICATIA INCASARI 11 0.00 PLATI 12 13
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
DATA ZI LUNA 3 4 10 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
DATA ZI LUNA 3 4 11 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
DATA ZI LUNA 3 4 12 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
DATA ZI LUNA 3 4 13 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
DATA ZI LUNA 3 4 14 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
DATA ZI LUNA 3 4 15 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
DATA ZI LUNA 3 4 16 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
DATA ZI LUNA 3 4 17 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
DATA ZI LUNA 3 4 18 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
0.00
Unitatea: SC..SRL OP.PAD. 1 Nr crt 8 Nr act casa 9 REGISTRU DE CASA 2 Nr anexa 10 SOLD ZIUA PRECEDENTA EXPLICATIA INCASARI 11 4,236.65 PLATI 12 13
DATA ZI LUNA 3 4 19 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
REPORT PAGINA
TOTAL RULAJE CASIER,
0.00
0.00 Sold final
4,236.65
DATA ZI LUNA 3 4 20 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
REPORT PAGINA
0.00
0.00 Sold final
4,236.65
Unitatea: SC..SRL OP.PAD. 1 Nr crt 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 REPORT PAGINA TOTAL RULAJE CASIER, 0.00 Nr act casa 9 REGISTRU DE CASA 2 Nr anexa 10 SOLD ZIUA PRECEDENTA EXPLICATIA INCASARI 11 4,236.65 PLATI 12 13
DATA ZI LUNA 3 4 21 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
4,236.65
DATA ZI LUNA 3 4 22 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
REPORT PAGINA
0.00
0.00 Sold final
4,236.65
DATA ZI LUNA 3 4 23 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
4,236.65
DATA ZI LUNA 3 4 24 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
4,236.65
DATA ZI LUNA 3 4 25 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
4,236.65
DATA ZI LUNA 3 4 26 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
4,236.65
DATA ZI LUNA 3 4 27 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
REPORT PAGINA
0.00
0.00 Sold final
4,236.65
DATA ZI LUNA 3 4 28 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
4,236.65
DATA ZI LUNA 3 4 29 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
REPORT PAGINA
0.00
0.00 Sold final
4,236.65
DATA ZI LUNA 3 4 30 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
4,236.65
DATA ZI LUNA 3 4 31 1 AN 5 2009
CONTUL CASA 6 5311
Nr poz 7
0.00 Sold final
4,236.65

Registrul de Casa

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Registrul de Casa

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SC..

DATA ZI LUNA 3 4 1 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

COMPARTIMENT FINANCIAR CONTABIL,

DATA ZI LUNA 3 4 2 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

0.00 Sold final

COMPARTIMENT FINANCIAR CONTABIL,

DATA ZI LUNA 3 4 3 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

0.00 Sold final

COMPARTIMENT FINANCIAR CONTABIL,

DATA ZI LUNA 3 4 4 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

0.00 Sold final

COMPARTIMENT FINANCIAR CONTABIL,

DATA ZI LUNA 3 4 5 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

0.00 Sold final

COMPARTIMENT FINANCIAR CONTABIL,

DATA ZI LUNA 3 4 6 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

0.00 Sold final

COMPARTIMENT FINANCIAR CONTABIL,

DATA ZI LUNA 3 4 7 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

0.00 Sold final

COMPARTIMENT FINANCIAR CONTABIL,

DATA ZI LUNA 3 4 8 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

0.00 Sold final

COMPARTIMENT FINANCIAR CONTABIL,

DATA ZI LUNA 3 4 9 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

0.00 Sold final

COMPARTIMENT FINANCIAR CONTABIL,

DATA ZI LUNA 3 4 10 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

0.00 Sold final

COMPARTIMENT FINANCIAR CONTABIL,

DATA ZI LUNA 3 4 11 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

0.00 Sold final

COMPARTIMENT FINANCIAR CONTABIL,

DATA ZI LUNA 3 4 12 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

0.00 Sold final

COMPARTIMENT FINANCIAR CONTABIL,

DATA ZI LUNA 3 4 13 1 AN 5 2009

CONTUL CASA 6 5311

SIMBOL CONT CORESPONDENT 14 15 16 17 18 19

0.00 Sold final