Nr.

d/o
1
2
3
4
5
6
7
8
9
10

Nume

Achitarea factrilor
Servicii
Valoarea Data Limita
Prenume Acordate Facturii
p/u Plata

Donica
Purici
Zlatan
Cusnir
Ceban
Cotelea
Trandafir
Gheorghit
Pazurati
Neamt

Vlada
Cristina
Vladimir
Tatiana
Cornelia
Octavia
Ion
Cristina
Carolina
Cristi

Transport
Gaz
Cadastru
Energie
electrica
Telefon
Ascensor
Internet
Telefonie
Radio
Energie
electrica

900
2000
1750
749
230
50
250
50
20
270

9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014

Data Achitarii
Facturii
Penalitati
9/22/2014
10/3/2014
10/14/2014
10/25/2014
11/5/2014
11/16/2014
11/27/2014
12/8/2014
12/19/2014
12/30/2014

0.00
100.00
140.00
59.92
18.40
4.00
20.00
4.00
1.60
21.60

Suma Achitata
900.00
2100.00
1890.00
808.92
248.40
54.00
270.00
54.00
21.60
291.60

Bordero
Nr. d/o
1
2
3
4
5
6
7
8
9
10

Nume
Donica
Purici
Zlatan
Cusnir
Ceban
Cotelea
Trandafir
Gheorghit
Pazurati
Neamt

Prenume
Vlada
Cristina
Vladimir
Tatiana
Cornelia
Octavia
Ion
Cristina
Carolina
Cristi

Salariu tarifar
1,200.00
1,349.00
1,350.00
1,450.00
1,749.00
1,750.00
1,850.00
2,900.00
5,400.00
9,500.00

Data Angajarii
Stagiul de Munca
3/15/1990
5/20/1995
2/10/1960
12/26/1985
12/17/2000
10/19/2001
9/14/2002
4/13/2006
12/19/2010
8/17/2012

Borderou de salariu
Suplimentul

Cotizatii sindicale

Fondul de pensii
12
13.49
13.5
14.5
17.49
17.5
18.5
29
54
95

24
26.98
27
29
34.98
35
37
58
108
190

Asigurare medicala
24
26.98
27
29
34.98
35
37
58
108
190

Impozit pe venit

Total Calculat
96
107.92
108
122
163.86
164
184
394
894
1714

Pentru plata
1044
1173.63
1174.5
1255.5
1497.69
1498.5
1573.5
2361
4236
7311