balanta

CONT
1012
121
161
208
2131
214
301
303
401
404
421
4311.02
4312
4314
4315
4371
4372
4426
4424
444
447
4751
5121
635
641
6451
6452
6453
627

TOTAL

SID

SIC
200.00

RD

RC

85,137.00
12.60
3,000.00
649.50
15.00
156.00
25.00

240.00
12.60
42,568.00
69,979.68
12.60
3,000.00
649.50
15.00
156.00
25.00

3,209.10
0.00
4,400.00
27,228.63
22,132.47
8,615.12
2,383.81
12,162.57
57,817.11
736.00
0.00
0.00
0.00
0.00
0.00
0.00
5,219.66
5,219.66
0.00
0.00
0.00
85,362.00
12.60
3,000.00
649.50
15.00
156.00
25.00

TSC
200.00
0.00
42,568.00
0.00
0.00
0.00
0.00
0.00
12,162.57
57,817.11
3,000.00
25.50
316.00
164.00
156.00
15.00
16.00
5,219.66
0.00
240.00
12.60
42,568.00
70,204.68
12.60
3,000.00
649.50
15.00
156.00
25.00

238,119.22

238,118.22

238,344.22

238,343.22

3,209.10
42,568.00
4,400.00
27,228.63
22,132.47
8,615.12
2,383.81
12,162.57
57,817.11
736.00

5,219.66
5,219.66

225.00

12,162.57
57,817.11
3,000.00
25.50
316.00
164.00
156.00
15.00
16.00
5,219.66

TSD

Page 1

SFD

SFC
225.00

3,209.10
4,400.00
27,228.63
22,132.47
8,615.12
2,383.81

42568
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,264.00
25.50
316.00
164.00
156.00
15.00
16.00
0.00

5,219.66
240.00
12.60
42,568.00
15,382.32
0.00
0.00
0.00
0.00
0.00

88,571.10

88,570.10

balanta

Page 2

Program
Cuptor electric
Canapea
Mobilier ser
Scaun
Aparat de cafea
Aparat de prajit cafea
Rasnita de cafea
Masina de spalat pahare
Boxe 5.1
Frigider Bar
Vitrina prajituri
Blender Bar
Materii prime

salar net 9 luni

contributii angajator
\

1
1
2
7
13
1
1
1
1
1
1
1
1

Model

Pret

Pret cu TVA

TVA

Simson Electric
ALFA43

1,033.64
655.00
2,034.00
1,906.00
1,259.32
2,266.00
1,100.00
430.00
853.00
270.00
852.00
290.00
240.50
661.00
493.85
683.00
186.00
4,786.69

4,400.00
2,788.20
8,658.33
8,113.46
5,360.67
9,645.91
4,682.48
1,830.42
3,631.05
1,149.34
3,626.79
1,234.47
1,023.76
2,813.74
2,102.22
2,907.39
791.76

1,056.00

Quadra
GENE CAFEE CBR 101
Stell Tech 330 H
Logitech Z906 Black
Mara 3 SAR-382-1005
VISTA P2N SI30418102
HBH450-CE
DB Tea
Rill Cathering
Istvanka
Atlantic

20,000.00
4.26

64,760.02

Pret total

5,456.00
2,788.20
8,658.33
8,113.46
5,360.67
2,315.02 11,960.93
4,682.48
439.30
2,269.73
3,631.05
275.84
1,425.18
3,626.79
1,234.47
245.70
1,269.46
2,813.74
2,102.22
697.77
3,605.17
190.02
981.79
5,219.66 69,979.68
404.00
401.00

57,817.11
12,162.57

208
2131
214
214
214
2131
2131
2131
2131
303
2131
303
2131
301
301
301
301

4,400.00
22,132.47

2,383.81
27,228.62
8,615.12

infiintare
456
5121
1011
627
5121
627

1011
456
1012
5121
456
5121

200.00
210.00
200.00
10.00
15.00
15.00

456
200

1012
210.00
15.00

200

225.00

25

225
200

200.00

200.00

200

200

5121
210.00
15.00

1011
200.00

121
25.00

25.00

25.00

25

0.00
25

Page 4

627
200.00

10.00
15.00

200.00

25

25.00

25.00
0

Sheet5
42568
42569

5121
69,979.68

85137
69,979.68
15157.32

161

42,568.00
42568

5121
210.00
15.00
225
200

4751
42,568.00

121
25.00

25.00

25.00

25

0.00
25

Page 5

0
42568

Sheet5
4751
42,568.00

42,568.00
42568

445
42,568.00

42,568.00

42568

42,568.00
0

Page 6