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Dec 2019
Dec 2019
E
C
E
SALA M
B
R
Nr.
Ap.
Procen
t Sala
TOTAL
Taxa OUG
77/2009
VAL.JAC
KPOT
Total Firma
procent
cedat
Nr.crt SVL
I
1 ALINA MAGIC 4 20% 14,407.00 5,592.00 7,052.00 1,763.00 24
10 AMYRA VIASTORE
E3 30% 12,909.00 4,194.00 0.00 6,100.50 2,614.50 2844
2 ANTONIO POPTOP awp 2 20% 1,801.00 1,166.00 508.00 127.00 2568
30 BALAN FLORIN 1 4 5% 13,021.00 5,592.00 607.00 6,480.90 341.10 2196
33 BALAN FLORIN 5 repub 4 5% 11,911.00 5,592.00 468.00 5,558.45 292.55 1512
7 BARTRANS 4 10% 14,328.00 5,592.00 7,862.40 873.60 36
25 BIRLOIU RADU 2 30% 8,295.00 2,796.00 3,849.30 1,649.70 2556
13 CABO DEGATA 5 10% 19,787.00 6,990.00 863.00 10,740.60 1,193.40 108
4 CAROL COM/schimbat procentul 3 30% 16,663.00 4,194.00 8,728.30 3,740.70 480
5 CLUB TENTANT 5 40% 19,647.00 6,214.00 4,847.00 5,151.60 3,434.40 864
13 COM MODERN LUX 2 30% 7,737.00 2,408.00 3,730.30 1,598.70 144
11 COM MODERN LUX 2-LAZEA 4 30% 7,391.00 4,816.00 1,802.50 772.50 1344
4 CONSTANDA AWP 3 10% 2,489.00 1,749.00 666.00 74.00 2676
7 CONSTANTIN 3 30% 17,730.00 4,194.00 9,475.20 4,060.80 180
5 CONSTANTIN ( L.A. ) 3 30% 15,439.00 4,194.00 7,871.50 3,373.50 192
6 COOP NEHOIU 3 0% 9,635.00 3,806.00 5,829.00 0.00 648
7 CRIANIS-awp- 2 20% 4,552.00 1,166.00 2,708.80 677.20 2544
21 CRY BO IMPEX 4 30% 13,338.00 5,204.00 456.00 5,374.60 2,303.40 2268
39 CUPIDON 14 0% 47,317.00 19,184.00 3,578.00 24,555.00 0.00 216
38 DELAM CONSTRUCT 2 5% 6,442.00 2,796.00 3,463.70 182.30 1440
23 DISTIBUTION GRUP LECOM 2 2 30% 7,511.00 2,796.00 3,300.50 1,414.50 2208
42 ELMAVI BET 5 30% 20,221.00 6,602.00 405.00 9,249.80 3,964.20 1536
17 ELYMAR BEST 2006 3 unde+4 sala 4 30% 13,614.00 4,428.00 135 6,335.70 2,715.30 1104
8 energy cozieni 3 30% 15,184.00 3,418.00 8,236.20 3,529.80 2700
ERIKA BUCOV 3 45% 9,370.00 4,194.00 2,846.80 2,329.20 2484
3 ERIKA CENTRU aditional 5 30% 19,647.00 6,990.00 8,859.90 3,797.10 1332
5 ERIKA CRIS 2 lipanesti 4 45% 16,195.00 4,816.00 6,258.45 5,120.55 2028
ERIKA CRIS BET-DEDICATA 12 30% 23,465.00 16,388.00 2,352.00 3,307.50 1,417.50 2880
ERIKA PLEASA 3 45% 11,799.00 3,418.00 4,609.55 3,771.45 1980
9 GHENCEA SIMONA-ELENA 5 30% 12,520.00 6,990.00 3,871.00 1,659.00 312
10 GIADI GOLD COM 5 0% 24,831.00 6,214.00 2,341.00 16,276.00 0.00 324
32 GISEDAS 4 30% 17,325.00 5,592.00 3,185.00 5,983.60 2,564.40 336
GISEDAS AWP DIN 15.06. 2 30% 3,068.00 1,166.00 1,331.40 570.60 2772
36 HANUL SOFERILOR 4 40% 16,852.00 5,592.00 6,756.00 4,504.00 348
15 INDIANA 96 2 10% 7,691.00 2,796.00 4,405.50 489.50 1968
46 LA MANDITZA 2 30% 7,830.00 2,020.00 4,067.00 1,743.00 2016
1 LEMON 4 25% 13,601.00 4,428.00 6,879.75 2,293.25 504
10 MARINA VISAN 3 20% 15,223.00 4,194.00 8,823.20 2,205.80 564
4 MATEI MIHAI 5 25% 11,986.00 6,990.00 3,747.00 1,249.00 384
20 MAX PRO PHOENIX 4 30% 14,374.00 5,592.00 1,993.00 4,752.30 2,036.70 2832
14 MDG GEO SERV 2 30% 7,467.00 2,796.00 3,269.70 1,401.30 1560
49 MELAMIR CENTRU 4 10% 28,821.00 5,592.00 20,906.10 2,322.90 2448
MELAMIR MISLEA 4 10% 22,877.00 4,816.00 16,254.90 1,806.10 2412
NEGOTRANS AWP DIN 20.01.2019 3 30% 9,201.00 1,749.00 5,216.40 2,235.60 2640
NEW BIACOM 2 3 20% 3,189.00 3,806.00 -493.60 -123.40 2808
48 NICODAN 2 0% 13,885.00 2,408.00 11,477.00 0.00 2052
14 PE BUNE FOARTE TARE 3 30% 9,014.00 4,194.00 304.00 3,161.20 1,354.80 2112
20 PESCARUS 4 30% 21,601.00 5,592.00 11,206.30 4,802.70 720
21 PROMETEU-urlati 5 40% 22,221.00 6,602.00 1,484.00 8,481.00 5,654.00 984
40 PROTRANSCOM 4 10% 9,404.00 5,592.00 0 3,430.80 381.20 756
28 ROXICAM SAV 2 40% 5,466.00 2,796.00 1,602.00 1,068.00 2664
8 SIMO VADI CRIS 2 30% 5,185.00 2,796.00 1,672.30 716.70 840
SOFIMAX 2 30% 6,127.00 2,408.00 2,603.30 1,115.70 2628
16 TIC- DONA 2 25% 6,155.00 2,796.00 2,519.25 839.75 900
TOD DAVID SVAL CU 22.11 3 30% 16,838.00 4,194.00 8,850.80 3,793.20 2868
6 TOMMY&FLORIS 3 30% 13,683.00 3,418.00 7,185.50 3,079.50 1932
25 VERDEMAR CRIS 4 40% 14,499.00 5,204.00 5,577.00 3,718.00 360
3 VICTORIA NEW 3 30% 9,305.00 3,418.00 4,120.90 1,766.10 1584
VICTORIA NEW 2 de la party 2 30% 5,649.00 2,796.00 1,997.10 855.90 2820
18 VILA PARK 4 30% 12,575.00 5,204.00 5,159.70 2,211.30 924
16 VULTURUL DE MARE 2 20% 4,762.00 2,796.00 1,572.80 393.20 492
44 ZAD NOU 15 10% 63,484.00 20,582.00 2,823.00 36,071.10 4,007.90 936
48 ZAG CAROL MAX 12 10% 38,418.00 16,388.00 1,422.00 18,547.20 2,060.80 2340
247 896,972.00 320,006.00 ### 427,794.55 121,908.45
TAXA VECHE-1010
TAXA NOUA-1398
TAXA AWP-583
in decembrie 269 apdin care 10 inchiriate si 18 awp
in ian 2019 avem 270 ap DIN CARE 1 STOCAT
in feb 2019 avem 270 ap avizam cu 2 mai putin pt mart.2019 cand exploatam 268 ap
in martie avizam cu 6 ap mai putin iar in sedinta 2 mai bagam 9 ap si achitam 1 garantie cu 27.02.2019 in trezorerie
in apirilie functionam cu 271 ap din care 2 inchiriate si 18 awp
in mai functionam cu 273 ap din care 2 inchiriate si 18 awp
in iunie functionam cu 272 ap din care 2 inchiriate si 17 awp iese seria clb 098
in iulie functionam cu 2 awp-uri mai putin deci avem 270 ap din care 15 awp si 2 inchiriate
in aug functionam ca si in iulie
IN SEPTEMB CA SI IN AUG 270 AP DIN CARE 15 AWP SI 255 SLOT IAR 2 INCHIRIATE
IN OCTOMB 2019 MAI SCOATEM 3 AP RISC LIMITAT RAMAN 12 AWP SI 255 SLOT TOTAL 267 APARATE
IN NOIEMB 2019 MAI SCOATEM 5 AP RAMAN 262 APARATE DIN CARE 12 AWP SI 250 AP IAR 2 INCHIRIATE
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CLUB 2001 INTERNATIONAL Anexa 1
BUCURESTI SECT.6
CIF 10307186
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ANGAJATI SALA
X SERANISSIMA
X MATEI MIHAI
X ARGESEL
X SOREX
X CABANA
X AIDA
X VILA PARK
X NONI MAR TRANS
NORD SEMAFOR
X LEMON
X DUMITRU I MIRCEA
X DAVIDAN
X MAGNIFIC
CONSTANTIN ( L.A. )
TIC- DONA
X ELYMAR BEST 2006
FRATELO IMPEX
X COM MODERN LUX
VOICU & CO
CONSTANTIN
X L&C KRYPTON
CRISDAN
X DANISOR - BALADA
* DANISOR - CUZA VODA
* NONI MAR TRANS 2
ANGAJATI SALA
NICOR
ARDAMEX
ARO SIA PROD
CAFÉ COMEX
COMCESI
X COOP NEHOIU
X CRISTIAN PROD
X CUPIDON
X DANIFO
DAVAMI
DOSTEMAR
DURALUC BEST
ELGAMAD CONT
X GAGENEL
X GIADI GOLD COM
X GISEDAS
HAPPY END 93
HAPPY END(I.L.C)
INTERJOY GAME
IRYLEN TRADE
LA FANICA
LATINO
MARINA VISAN
X MELNIC
MIHAI TRANS
MIHAIL SPEDITION
X GHENCEA SIMONA-ELENA
MIREVAL
N&B IMPEX
NEGOTRANS
PESCARUS
HAPPY END VLAHUTA
X PROMETEU
X PROTRANSCOM
SINTAX BAR
TENTANT
TENTANT MICRO 3
X TEOLI
X ZAD
CONIFER
Jan-16
Administrator,