Val fara TVA

44.6
125
226.55
60

456.15

TVA

Val cu TVA
8.92
25
45.31
12
91.23

53.52
150
72

275.52

Verificare
8.92
53.52
150
271.86
72
91.23
0
0
0
0 tva la incasare
0
0
0
0
0
0
0
0
456.15
0
0
0
0
0
0
0

Val fara TVA TVA

34.8
50.22
28.5
69.25
30.46
99.92
264.22
155.4

732.77

Val cu TVA
6.96
41.76
10.04
60.26
5.7
34.2
13.85
83.1
6.09
36.55
19.98
119.9
52.83
317.05
31.08
186.48

146.53

879.3

Verificare
41.76
60.26
34.2
83.1
36.55
119.9
317.05
186.48
0
0
0
0
0
0
0
0
0
0
879.3
0
0
0
0
0
0
0

Val fara TVTVA

75

Val cu TVA
15
90

237.47

47.49

284.96

312.47

62.49

374.96

989

198

1187

Verificare
90
90
0
284.96
284.96
1187
0
0
0
0
0
374.96

1187

261

Val fara TVTVA

Val cu TVA
1233.33
246.67
1480
108.33
21.67
130
174.67
34.93
209.6
4728
1182
5910

Verificare
1480
130
209.6
5910

183.33
106.67
100.83
136.67
82.5

36.67
21.33
20.17
27.33
16.5

220
128
121
164
99

220
128
121
164
99

6854.33

1607.27

8461.6

8461.6

1516.33

140.08
136.6
276.68

2126.33

micro 3%

iulie+august+septembrie
142.92
28.58
171.5
166.67
33.33
200
833.33
166.67
1000
150
30
180
927
185
1112

250

50

300

150
175
1466.67
283.33
605.73

30
35
293.33
56.67
121.16

180
210
1760
340
726.89

5150.65

0CT + NOV + DEC

25
5
416.67
83.33

171.5
200
1000
180
1112
0
0
300
0
0
0
180
210
1760
340
726.89
154.5195 micro

30
500

30
500

4
60
11
1.25
26.25
60.35
24.7
61.44
19.8
108.25
83
6.5
28.8
42.75
23.55
165.25
726.89

1416.67
25
291.67
333.33
166.67
416.67
654.77

283.33
5
58.33
66.67
33.33
83.33
130.98

1700
30
350
400
200
500
785.75

466.67
125
100
216.67
65
83.33
902.39

93.33
25
20
43.33
13
16.67
180.5

560
150
120
260
78
100
1082.89

75
1462.32
237.47
989

15

90
1462.32
284.96
1187

8469.3

47.49
198

1700
30
350
400
200
500
785.75
0
560
150
120
260
78
100
1082.89
0
90
1462.32
284.96
1187
0
0
0
154.5195 micro

254

ian+feb+mar
28.02
168.1
27.32
163.92

168.1
163.92

55.34

332.02

332.02

205.63

0.67
10
1.83
0.21
4.38
10.06
4.12
10.24
3.3
18.04
13.83
1.08
4.8
7.13
3.93
27.54
121.16

VANZARI F TVA

605.73

20474.28