Académique Documents
Professionnel Documents
Culture Documents
Luna
An
Valoare
Nr. OP
Data OP
Valoare Diferenta
300 96956A/22,02,2011
01
2011
18,860
98 28,02,2011
18,860
300 97286A/24,03,2011
02
2011
4,816
150 25,03,2011
4,816
300 113090A/21,04,2011
03
2011
31,969
227 22,04,2011
31,969
300 114115A/24,05,2011
04
2011
89,217
286 23,05,2011
89,217
300 396645114/23,06,2011
05
2011
-10,316
300 979028368/20,07,2011
06
2011
150,869
436 22,07,2011
150,869
300 385069335/22,08,2011
07
2011
115,963
498 24,08,2011
115,963
300 927620043/21,09,2011
08
2011
4,401
549 23,09,2011
4,401
112 2874/22,03,2011
112 4997/21,04,2011
Luna
An
01
2011
02
03
2011
2011
Valoare
112 6984/17,06,2011
112 2886047/21,07,2011
05
06
2011
2011
2011
2011
virat in plus
83,226
100 28,02,2011
84,161
-935 Contributii
virat in plus
107,832
2011
107,832
24,993
151 25,03,2011
24,993
0 Impozit salarii
82,839
152 25,03,2011
82,839
0 Contributii
96,707
226 22,04,2011
21,838
0 Impozit salarii
224 22,04,2011
72,000
2,869 Contributii
225 22,04,2011
2,869
-2,869 Contributii
96,707
98,185
98,185
22,618
287 23,05,2011
22,618
0 Impozit salarii
75,567
288 23,05,2011
75,567
0 Contributii
91,367
91,367
21,304
353 21,06,2011
21,304
0 Impozit salarii
70,063
352 21,06,2011
70,063
0 Contributii
91,339
91,371
89,071
-32
437 22,07,2011
20,993
32 Impozit salarii
453 26,07,2011
32
438 22,07,2011
70,346
90,684
70,112
08
virat in plus
20,572
112 3948260/21,09,2011
-1,267
25,548
70,314
07
109,709
99 28,02,2011
21,025
112 3398033/22,08,2011
Valoare Diferenta
25,216
74,869
04
Data OP
108,442
21,838
112 6121/24,05,2011
Nr. OP
90,652
500 24,08,2011
499 24,08,2011
20,572
70,080
89,071
-32 Contributii
virat in plus
virat in plus
32
0 Impozit salarii
32 Contributii
0
virat in minus, se
inchide cu luna
06,2011
20,161
548 23,09,2011
20,161
0 Impozit salarii
68,910
547 23,09,2011
68,910
16,696
33,076
370
8,666
8,221
0
751
750
380
0 Contributii
CAS individ - asigurati
CAS - angajator
CA pt accid de munca si boli profesionale - angajator
CASS - asigurati
CAS Sanatate- angajator
Contrib pt concedii si indemnizatii - angajator
CA somaj individ - asigurati
CA somaj - angajator
Contrib la fd. De garant pt plata creantelor sal - angajator
emnizatii - angajator
Nr. Inreg
Luna
An
Valoare
300
300
2614667/25,02,2011
3658830/25,03,2011
01
02
2010
2010
22,129
7,135
300
3694201/22,04,2011
03
2010
-3,501
300
300
300
300
300
300
300
300
2757691/21,05,2010
2795352/21,06,2010
2840378/22,07,2010
2934123/25,08,2010
2963486/22,09,2010
3007352/25,10,2010
3047335/23,11,2010
3067693/23,12,2010
04
05
06
07
08
09
10
11
2010
2010
2010
2010
2010
2010
2010
2010
34,900
29,322
8,379
48,468
27,339
52,382
300
89615A/21,01,2011
12
2010
-6,299
300
96956A/22,02,2011
01
2011
18,860
98 28,02,2011
18,860
300
97286A/24,03,2011
02
2011
4,816
150 25,03,2011
4,816
300
113090A/21,04,2011
03
2011
31,969
227 22,04,2011
31,969
300
114115A/24,05,2011
04
2011
89,217
286 23,05,2011
89,217
300
396645114/23,06,2011
05
2011
-10,316
300
979028368/20,07,2011
06
2011
150,869
436 22,07,2011
150,869
300
385069335/22,08,2011
07
2011
115,963
498 24,08,2011
115,963
75,602
Nr. OP
Data OP
Valoare
03,01,2011
75,602
Nr. Inreg
101
2694200/22,04,2010
102
3047336/23,11,2010
100
Luna
An
Valoare
Nr. OP
Data OP
2009
-2,757 DE RECUPERAT
01
2010
33,781
8213
16219
182
4201
4008
0
382
384
192
3047338/23,11,2010
01
2010
8,783
1,200
100
3047338/23,11,2010
02
2010
16,034
1,200
102
3047336/23,11,2010
02
2010
52,375
12710
25130
282
6455
6384
Valoare
0
499
610
305
102
3047336/23,11,2010
03
2010
58,373
14139
28001
314
7300
6974
0
639
671
335
100
3047338/23,11,2010
03
2010
102
3047336/23,11,2010
04
2010
2,750
17,810
1,200
48,617
11790
23342
261
6015
5890
0
470
566
283
100
3047338/23,11,2010
04
2010
15,078
1,200
100
3047338/23,11,2010
05
2010
17,865
1,200
102
3047336/23,11,2010
05
2010
59,457
14400
28518
319
7453
7097
0
647
682
341
102
3047336/23,11,2010
06
2010
62,737
15181
30071
337
7890
7489
0
689
720
360
100
3047338/23,11,2010
06
2010
2,750
18,599
1,200
710
3074211/14,12,2010
10
2009
27,731
22,087
43,746
490
11,482
10,942
0
1,004
1,052
526
22,489
17,967
35,585
399
9,324
8,902
0
808
856
428
2009
43,801
35,103
69,624
780
18,326
17,342
0
1,455
25,405
20,645
40,983
459
10,753
10,182
0
767
710
3074211/14,12,2010
12
1,667
834
979
490
102
3047336/23,11,2010
07
2010
97,431
23651
46803
516
12284
11439
0
1088
1100
550
100
3047338/23,11,2010
07
2010
29,748
102
3047336/23,11,2010
08
2010
75,386
18295
36243
398
9486
8850
0
838
851
425
100
102
3047338/23,11,2010
3047336/23,11,2010
08
09
2010
2010
100
3047338/23,11,2010
09
2010
22,972
75,194
18761
35581
390
9686
8696
0
826
836
418
2,750
23,924
36
102
3047336/23,11,2010
10
2010
100
710
3047338/23,11,2010
3074211/14,12,2010
10
08
2010
2010
22,972
18,295
36,243
398
9,486
8,850
0
838
851
425
710
710
3074212/14,12,2010
3074213/14,12,2010
09
10
79,723
19503
38093
418
10111
9361
0
887
900
450
24,921
22,352
17,808
35,277
387
9,231
8,608
0
815
828
414
2010
23,924
18,761
35,581
390
9,686
8,696
0
826
836
418
23,381
18,274
34,615
379
9,431
8,461
0
804
814
407
2010
24,921
19,503
38,093
418
10,111
9,361
1,530
887
23,977
18,766
36,634
402
9,726
8,996
1,471
852
900
450
865
433
82,055
20,085
39,245
431
10,435
9,566
0
913
920
460
25,435
81,033
19,807
38,697
425
10,337
9,495
0
903
913
456
7,761
24,911
102
3067693/23,12,2010
11
2010
100
102
3067693/23,12,2010
89615A/21,01,2011
11
12
2010
2010
100
89814A/21,01,2011
12
2010
01
2011
112
112
2874/22,03,2011
4997/21,04,2011
02
03
2011
2011
112
6984/17,06,2011
04
05
2011
2011
78,028
2
31
03,01,2011
25,01,2011
24,272
81,033
30
30
25,01,2011
25,01,2011
7,761
24,911
109,709
25,216
99 28,02,2011
25,548
83,226
100 28,02,2011
84,161
107,832
107,832
24,993
151 25,03,2011
24,993
82,839
152 25,03,2011
82,839
96,707
74,869
6121/24,05,2011
03,01,2011
108,442
21,838
112
96,707
226 22,04,2011
21,838
224 22,04,2011
72,000
225 22,04,2011
2,869
98,185
98,185
22,618
287 23,05,2011
22,618
75,567
288 23,05,2011
75,567
91,367
21,304
91,367
353 21,06,2011
21,304
70,063
112
2886047/21,07,2011
06
2011
91,339
21,025
70,314
112
3398033/22,08,2011
07
2011
352 21,06,2011
70,063
91,371
437 22,07,2011
20,993
453 26,07,2011
32
438 22,07,2011
70,346
90,684
90,652
20,572
500 24,08,2011
20,572
70,112
499 24,08,2011
70,080
Diferenta
0
0
0
0
0
0
0
0
Diferenta
Imp pe profit
Imp pe ven - salarii
Varsaminte de la Pj pt pers cu handicap neincadrate
CA somaj - angajator
Contrib la fd. De garant pt plata creantelor sal - angajator
CA somaj - angajator
Contrib la fd. De garant pt plata creantelor sal - angajator
4,027
20,085
39,245
431
10,435
9,566
0
913
920
460
1,163
0
19,807
38,697
425
10,337
9,495
0
903
913
456
0
0
-1,267
virat in plus
virat in plus
-935 Contributii
virat in plus
0
0 Impozit salarii
0 Contributii
0
0 Impozit salarii
0
Contributii
Contributii
0
0 Impozit salarii
0 Contributii
0
0 Impozit salarii
0 Contributii
-32
0
virat in plus
Impozit salarii
Impozit salarii
-32 Contributii
32
virat in plus
virat in minus, se
inchide cu luna
06,2011
0 Impozit salarii
32 Contributii
virat in minus, se
inchide cu luna
06,2011