Fisa Rol

Serviciul Fiscal Municipal Hunedoara
Jud. Hunedoara, Mun. Hunedoara, Str. George Enescu nr.10

Signature Not Verified
FISA SINTETICA TOTALA Digitally signed by Ministerul Finantelor Publice
Date: 2021.06.29 18:49:45 EEST
Reason: Document M.F.P.
Cod de identificare fiscala: 29837566 Location: signature1
M3 CONDESIGN S.R.L.
Jud. HUNEDOARA, Mun. Hunedoara, Str. Petofi Şandor, Nr. 15, Cod Postal 331112
Situatia juridica: Stare:
Calcul accesorii pana la data de :29/06/2021

1 Taxa pe valoarea adaugata
Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii sume Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras Diferenta
neachitata neinstituita calc. si neinstit. rambursari
Atribut Suma Atribut Suma
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./64567334-2/25.01.15 25/01/2015 25/01/2015 D 3339 0 0 0 0 0 0 SCS
I/3 27/01/2015 26/01/2015 0 0 0 0 Pl 3339 0 0
2 DEC./70634154-2/27.04.15 25/04/2015 25/04/2015 D 6831 0 0 0 0 0 0 SCS
I/18 28/04/2015 27/04/2015 0 0 0 0 Pl 6831 0 0
3 DEC./76164627-2/27.07.15 25/07/2015 25/07/2015 D 7257 0 0 0 0 0 0 SCS
I/30 29/07/2015 28/07/2015 0 0 0 0 Pl 7257 0 0
DEC./81050726-2/27.10.15 25/10/2015 26/10/2015 0 0 0 0 DRA 3004 0 0
4 DEC./85237927-2/25.01.16 25/01/2016 25/01/2016 D 59018 0 0 0 0 0 0 SCS
I/5 25/01/2016 25/01/2016 0 0 0 0 Pl 59018 0 0
5 DEC./87991306-2/26.02.16 25/02/2016 25/02/2016 D 36624 0 0 0 0 0 0 SCS
I/22 29/02/2016 27/02/2016 0 0 0 0 Pl 33620 0 0
DEC./89824194-2/29.03.16 25/03/2016 25/03/2016 0 0 0 0 DRA 2398 0 0
6 DEC./92482831-2/27.04.16 25/04/2016 25/04/2016 D 1003 0 0 0 0 0 0 SCS
7 DEC./93977035-2/25.05.16 25/05/2016 25/05/2016 D 26895 0 0 0 0 0 0 SCS
I/45 03/06/2016 03/06/2016 0 0 0 0 Pl 11510 0 0
I/51 15/06/2016 14/06/2016 0 0 0 0 Pl 13990 0 0
8 DEC./95644184-2/27.06.16 25/06/2016 25/06/2016 D 1226 0 0 0 0 0 0 SCS
I/54 05/07/2016 04/07/2016 0 0 0 0 Pl 1226 0 0
DEC./96749046-2/20.07.16 25/07/2016 25/07/2016 0 0 0 0 DRA 1217 0 0
9 DEC./99691041-2/25.08.16 25/08/2016 25/08/2016 D 2265 0 0 0 0 0 0 SCS
I/64 31/08/2016 29/08/2016 0 0 0 0 Pl 1048 0 0
10 DEC./101115207-/26.09.16 25/09/2016 25/09/2016 D 3001 0 0 0 0 0 0 SCS
I/68 05/10/2016 05/10/2016 0 0 0 0 Pl 3001 0 0
11 DEC./103575805-/25.10.16 25/10/2016 25/10/2016 D 4039 0 0 0 0 0 0 SCS
I/74 10/11/2016 10/11/2016 0 0 0 0 Pl 3377 0 0
DEC./105129543-/25.11.16 25/11/2016 25/11/2016 0 0 0 0 DRA 26869 0 0
12 DEC./106299223-/20.12.16 21/12/2016 21/12/2016 D 2029 0 0 0 0 0 0 SCS
13 DEC./108145519-/24.01.17 27/01/2017 27/01/2017 D 22855 0 0 0 0 0 0 SCS
14 DEC./110676901-/26.02.17 25/02/2017 25/02/2017 D 4612 0 0 0 0 0 0 SCS
I/NONE 28/02/2017 28/02/2017 0 0 0 0 Pl 3289 0 0
DEC./112379453-/26.03.17 25/03/2017 27/03/2017 0 0 0 0 DRA 2418 0 0
15 DEC./114003508-/22.04.17 25/04/2017 25/04/2017 D 4688 0 0 0 0 0 0 SCS
I/NONE 16/05/2017 15/05/2017 0 0 0 0 Pl 2270 0 0
Editat la data de: 29/06/2021 18.44.58 Pag. 1 / 98 cui: 29837566 / User: null

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
DEC./116683781-/23.05.17 25/05/2017 25/05/2017 0 0 0 0 DRA 246 0 0
16 DEC./118263392-/21.06.17 25/06/2017 25/06/2017 D 879 0 0 0 0 0 0 SCS
I/NONE 14/07/2017 13/07/2017 0 0 0 0 Pl 633 0 0
DEC./121596541-/26.07.17 25/07/2017 25/07/2017 0 0 0 0 DRA 1538 0 0
DEC./123065519-/24.08.17 25/08/2017 25/08/2017 0 0 0 0 DRA 1426 0 0
17 DEC./124482386-/23.09.17 25/09/2017 25/09/2017 D 19288 0 0 0 0 0 0 SCS
I/188751718/ 13/10/2017 12/10/2017 0 0 0 0 Pl 16324 0 0
18 DEC./126919271-/24.10.17 25/10/2017 25/10/2017 D 6666 0 0 0 0 0 0 SCS
I/2017111514 17/11/2017 16/11/2017 0 0 0 0 Pl 6666 0 0
DEC./129514297-/27.11.17 25/11/2017 27/11/2017 0 0 0 0 DRA 514 0 0
DEC./130796180-/20.12.17 25/12/2017 27/12/2017 0 0 0 0 DRA 97 0 0
19 DEC./132726499-/23.01.18 25/01/2018 25/01/2018 D 2674 0 0 0 0 0 0 SCS
20 DEC./135721495-/23.02.18 25/02/2018 25/02/2018 D 7086 0 0 0 0 0 0 SCS
I/2017111514 02/03/2018 01/03/2018 0 0 0 0 Pl 9149 0 0
21 DEC./137692447-/22.03.18 25/03/2018 25/03/2018 D 8595 0 0 0 0 0 0 SCS
22 DEC./140444044-/24.04.18 25/04/2018 25/04/2018 D 5552 0 0 0 0 0 0 SCS
I/2017111514 27/04/2018 26/04/2018 0 0 0 0 Pl 8595 0 0
I/2017111514 23/05/2018 22/05/2018 0 0 0 0 Pl 5776 0 0
23 DEC./142081376-/12.05.18 25/05/2018 25/05/2018 D 224 0 0 0 0 0 0 SCS
24 DEC./145282881-/24.06.18 25/06/2018 25/06/2018 D 3699 0 0 0 0 0 0 SCS
I/2017111514 28/06/2018 27/06/2018 0 0 0 0 Pl 3200 0 0
Generare accesorii (i95) 30/06/2018 0 0 0 0 0 0 0
25 DEC./148817524-/25.07.18 25/07/2018 25/07/2018 D 7985 0 0 0 0 0 0 SCS
I/2017111514 02/08/2018 01/08/2018 0 0 0 0 Pl 3700 0 0
DEC./150874541-/24.08.18 25/08/2018 27/08/2018 0 0 0 0 DRA 15566 0 0
DEC./152997357-/25.09.18 25/09/2018 25/09/2018 0 0 0 0 DRA 2210 0 0
26 DEC./155513006-/24.10.18 25/10/2018 25/10/2018 D 6564 0 0 0 0 0 0 SCS
27 DEC./157875151-/23.11.18 25/11/2018 25/11/2018 D 21922 0 0 0 0 0 0 SCS
C_C/691 13/12/2018 07/12/2018 0 0 0 0 Comp_D 2395 0 0
DEC./160263128-/21.12.18 21/12/2018 21/12/2018 0 0 0 0 DRA 16734 0 0
DEC./163690929-/25.01.19 25/01/2019 25/01/2019 0 0 0 0 DRA 814 0 0
DEC./166169345-/23.02.19 25/02/2019 25/02/2019 0 0 0 0 DRA 79722 0 0
28 DEC./168552266-/22.03.19 25/03/2019 25/03/2019 D 618 0 0 0 0 0 0 SCS
29 DEC./172188242-/24.04.19 25/04/2019 25/04/2019 D 358 0 0 0 0 0 0 SCS
30 DEC./175641453-/27.05.19 25/05/2019 25/05/2019 D 74764 0 0 0 0 0 0 SCS
31 DEC./177750939-/21.06.19 25/06/2019 25/06/2019 D 7211 0 0 0 0 0 0 SCS
32 DEC./181756178-/25.07.19 25/07/2019 25/07/2019 D 18589 0 0 0 0 0 0 SCS
DEC./184387652-/22.08.19 25/08/2019 26/08/2019 0 0 0 0 DRA 27700 0 0
33 DEC./187142400-/25.09.19 25/09/2019 25/09/2019 D 32295 0 0 0 0 0 0 SCS
I/2017111514 04/10/2019 03/10/2019 0 0 0 0 Pl 21964 0 0
34 DEC./190679922-/25.10.19 25/10/2019 25/10/2019 D 8812 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_C/691 27/01/2020 25/10/2019 0 0 0 0 Comp_D 215 0 0
I/317834777/ 31/10/2019 31/10/2019 0 0 0 0 Pl 8812 0 0
C_C/691 27/01/2020 31/10/2019 0 0 0 0 Comp_D 9 0 0
35 DEC./193599224-/25.11.19 25/11/2019 25/11/2019 D 2996 0 0 0 0 0 0 SCS
I/2017111514 03/12/2019 02/12/2019 0 0 0 0 Pl 2996 0 0
36 DEC./195988404-/20.12.19 20/12/2019 20/12/2019 D 14287 0 0 0 0 0 0 SCS
I/2017111514 31/12/2019 31/12/2019 0 0 0 0 Pl 12000 0 0
37 DEC./199884028-/27.01.20 25/01/2020 25/01/2020 D 7533 0 0 0 0 0 0 SCS
DEC./202663888-/24.02.20 25/02/2020 25/02/2020 0 0 0 0 DRA 2253 0 0
38 DEC./205414480-/25.03.20 25/03/2020 25/03/2020 D 2968 0 0 0 0 0 0 SCS
39 DEC./208811300-/27.04.20 25/04/2020 25/04/2020 D 29044 0 0 0 0 0 0 SCS
40 DEC./211405930-/25.05.20 25/05/2020 25/05/2020 D 6073 0 0 0 0 0 0 SCS
DEC./214217847-/25.06.20 25/06/2020 25/06/2020 0 0 0 0 DRA 1514 0 0
41 DEC./217386768-/23.07.20 25/07/2020 25/07/2020 D 26917 0 0 0 0 0 0 SCS
I/4 12/08/2020 11/08/2020 0 0 0 0 Pl 5829 0 0
42 DEC./221367158-/25.08.20 25/08/2020 25/08/2020 D 10124 0 0 0 0 0 0 SCS
43 DEC./223868708-/25.09.20 25/09/2020 25/09/2020 D 3042 0 0 0 0 0 0 SCS
DEC./227822819-/26.10.20 25/10/2020 26/10/2020 0 0 0 0 DRA 3244 0 0
44 DEC./231923691-/25.11.20 25/11/2020 25/11/2020 D 13608 0 0 0 0 0 0 SCS
45 DEC./234393404-/21.12.20 21/12/2020 21/12/2020 D 6102 0 31 15 0 0 0 SCES
I/443285399/ 18/01/2021 14/01/2021 0 0 0 0 Pl 4426 0 0
46 DEC./239206047-/25.01.21 25/01/2021 25/01/2021 D 8270 0 30 15 0 0 0 SCES
C_C/17422 03/06/2021 04/02/2021 0 0 0 0 Comp_D 4426 0 0
I/24 15/02/2021 12/02/2021 0 0 0 0 Pl 18798 0 0
47 DEC./242579561-/25.02.21 25/02/2021 25/02/2021 D 3683 0 1 0 0 0 0 SCES
I/23 26/02/2021 26/02/2021 0 0 0 0 Pl 3683 0 0
I/29 17/03/2021 15/03/2021 0 0 0 0 Pl 4426 0 0
DEC./246579307-/25.03.21 25/03/2021 25/03/2021 0 0 0 0 DRA 828 0 0
I/39 21/04/2021 19/04/2021 0 0 0 0 Pl 4426 0 0
48 DEC./251428208-/29.04.21 25/04/2021 25/04/2021 D 8704 0 13 6 0 0 0 SCNS
I/47 05/05/2021 04/05/2021 0 0 0 0 Pl 7876 0 0
C_C/17423 03/06/2021 21/05/2021 0 0 0 0 Comp_D 225 0 0
C_C/17423 03/06/2021 21/05/2021 0 0 0 0 Comp_D 33 0 0
49 DEC./254848912-/25.05.21 25/05/2021 25/05/2021 D 258 0 0 0 0 0 0 SCS
I/55 03/06/2021 02/06/2021 0 0 0 0 Pl 258 0 0
I/60 03/06/2021 02/06/2021 0 0 0 0 Pl 4426 0 0
I/63 08/06/2021 04/06/2021 0 0 0 0 Pl 61718 0 0
50 DEC./260872150-/25.06.21 25/06/2021 25/06/2021 D 894 894 1 0 0 0 0 SPAC

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total impozit: 563966 894 76 36 563072 0 0
Debit 563966 894
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
2 Impozit pe veniturile din salarii

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 26/10/2012 23/10/2012 0 0 0 0 Pl 371 0 0
1 DEC./19370-2012/24.10.12 25/10/2012 25/10/2012 D 159 0 0 0 0 0 0 SCS
2 DEC./19369-2012/24.10.12 25/10/2012 25/10/2012 D 0 0 0 0 0 0 0 SCS
3 DEC./19368-2012/24.10.12 25/10/2012 25/10/2012 D 212 0 0 0 0 0 0 SCS
4 DEC./22057-2013/24.01.13 25/01/2013 25/01/2013 D 226 0 0 0 0 0 0 SCS
5 DEC./22058-2013/24.01.13 25/01/2013 25/01/2013 D 212 0 0 0 0 0 0 SCS
6 DEC./22056-2013/24.01.13 25/01/2013 25/01/2013 D 233 0 0 0 0 0 0 SCS
I/2 29/01/2013 25/01/2013 0 0 0 0 Pl 671 0 0
7 DEC./30933012-2/24.04.13 25/02/2013 25/02/2013 D 212 0 0 0 0 0 0 SCS
8 DEC./30937593-2/24.04.13 25/03/2013 25/03/2013 D 240 0 0 0 0 0 0 SCS
9 DEC./30938716-2/24.04.13 25/04/2013 25/04/2013 D 250 0 0 0 0 0 0 SCS
I/9411 30/04/2013 29/04/2013 0 0 0 0 Pl 702 0 0
10 DEC./36254603-2/25.07.13 25/05/2013 25/05/2013 D 250 0 0 0 0 0 0 SCS
11 DEC./36254924-2/25.07.13 25/06/2013 25/06/2013 D 250 0 0 0 0 0 0 SCS
12 DEC./36255062-2/25.07.13 25/07/2013 25/07/2013 D 260 0 0 0 0 0 0 SCS
I/2 07/08/2013 02/08/2013 0 0 0 0 Pl 760 0 0
13 DEC./37946961-2/26.08.13 25/08/2013 25/08/2013 D 281 0 0 0 0 0 0 SCS
I/18744 30/08/2013 28/08/2013 0 0 0 0 Pl 281 0 0
14 DEC./39000326-2/25.09.13 25/09/2013 25/09/2013 D 281 0 0 0 0 0 0 SCS
I/20876 30/09/2013 26/09/2013 0 0 0 0 Pl 281 0 0
15 DEC./41235034-2/26.10.13 25/10/2013 25/10/2013 D 549 0 0 0 0 0 0 SCS
I/23835 30/10/2013 28/10/2013 0 0 0 0 Pl 549 0 0
16 DEC./42252865-2/25.11.13 25/11/2013 25/11/2013 D 549 0 0 0 0 0 0 SCS
17 DEC./43320315-2/20.12.13 20/12/2013 20/12/2013 D 549 0 0 0 0 0 0 SCS
I/2 06/01/2014 27/12/2013 0 0 0 0 Pl 1098 0 0
18 DEC./45632896-2/28.01.14 25/01/2014 25/01/2014 D 281 0 0 0 0 0 0 SCS
19 DEC. ACC/1157/16.01.14 25/11/2013 20/02/2014 M 7 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
20 DEC. ACC/1157/16.01.14 25/11/2013 20/02/2014 PI 4 0 0 0 0 0 0 SCS
21 DEC. ACC/1157/16.01.14 20/12/2013 20/02/2014 M 2 0 0 0 0 0 0 SCS
22 DEC. ACC/1157/16.01.14 20/12/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
23 DEC. ACC/1157/16.01.14 25/03/2013 20/02/2014 M 3 0 0 0 0 0 0 SCS
24 DEC. ACC/1157/16.01.14 25/03/2013 20/02/2014 PI 12 0 0 0 0 0 0 SCS
25 DEC. ACC/1157/16.01.14 25/02/2013 20/02/2014 M 5 0 0 0 0 0 0 SCS
26 DEC. ACC/1157/16.01.14 25/02/2013 20/02/2014 PI 11 0 0 0 0 0 0 SCS
27 DEC. ACC/1157/16.01.14 25/07/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
28 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 M 4 0 0 0 0 0 0 SCS
29 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 PI 13 0 0 0 0 0 0 SCS
30 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 M 7 0 0 0 0 0 0 SCS
31 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 PI 13 0 0 0 0 0 0 SCS
32 DEC. ACC/1157/16.01.14 25/10/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
33 DEC./47246385-2/27.02.14 25/02/2014 25/02/2014 D 480 0 0 0 0 0 0 SCS
I/6254 18/03/2014 14/03/2014 0 0 0 0 Pl 761 0 0
34 DEC./48498528-2/25.03.14 25/03/2014 25/03/2014 D 673 0 0 0 0 0 0 SCS
I/2 11/04/2014 10/04/2014 0 0 0 0 Pl 757 0 0
C_C/7404 29/04/2014 11/04/2014 0 0 0 0 Comp_D 523 0 0
35 DEC./51037906-2/26.04.14 25/04/2014 25/04/2014 D 523 0 0 0 0 0 0 SCS
36 Rec./52425053-2/26.05.14 25/04/2014 25/04/2014 D 0 0 0 0 0 0 0 SCS
37 DEC./52425352-2/26.05.14 25/05/2014 25/05/2014 D 487 0 0 0 0 0 0 SCS
I/2 28/05/2014 27/05/2014 0 0 0 0 Pl 487 0 0
38 DEC./53453907-2/24.06.14 25/06/2014 25/06/2014 D 236 0 0 0 0 0 0 SCS
I/1 02/07/2014 01/07/2014 0 0 0 0 Pl 236 0 0
39 DEC./55708261-2/25.07.14 25/07/2014 25/07/2014 D 236 0 0 0 0 0 0 SCS
I/2 07/08/2014 04/08/2014 0 0 0 0 Pl 236 0 0
I/2 26/08/2014 04/08/2014 0 0 0 0 Pl 58 0 0
40 DEC./57232899-2/25.08.14 25/08/2014 25/08/2014 D 298 0 0 0 0 0 0 SCS
I/2 23/09/2014 19/09/2014 0 0 0 0 Pl 240 0 0
I/2 26/09/2014 19/09/2014 0 0 0 0 Pl 58 0 0
41 DEC./58047275-2/23.09.14 25/09/2014 25/09/2014 D 374 0 0 0 0 0 0 SCS
Rec./60144372-2/25.10.14 25/09/2014 25/09/2014 0 0 0 0 DIM 80 0 0
42 DEC./60144946-2/25.10.14 25/10/2014 25/10/2014 D 294 0 0 0 0 0 0 SCS
I/2 06/11/2014 05/11/2014 0 0 0 0 Pl 530 0 0
I/2 13/11/2014 12/11/2014 0 0 0 0 Pl 22 0 0
43 DEC. ACC/23960/14.10.14 25/01/2014 20/11/2014 M 5 0 0 0 0 0 0 SCS
44 DEC. ACC/23960/14.10.14 25/01/2014 20/11/2014 PI 3 0 0 0 0 0 0 SCS
45 DEC. ACC/23960/14.10.14 25/07/2014 20/11/2014 M 1 0 0 0 0 0 0 SCS
46 DEC. ACC/23960/14.10.14 25/08/2014 20/11/2014 M 2 0 0 0 0 0 0 SCS
47 DEC. ACC/23960/14.10.14 25/08/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
48 DEC. ACC/23960/14.10.14 25/02/2014 20/11/2014 M 3 0 0 0 0 0 0 SCS
49 DEC. ACC/23960/14.10.14 25/02/2014 20/11/2014 PI 2 0 0 0 0 0 0 SCS
50 DEC. ACC/23960/14.10.14 25/03/2014 20/11/2014 M 3 0 0 0 0 0 0 SCS
51 DEC. ACC/23960/14.10.14 25/03/2014 20/11/2014 PI 2 0 0 0 0 0 0 SCS
52 DEC./61924636-2/25.11.14 25/11/2014 25/11/2014 D 410 0 0 0 0 0 0 SCS
I/29285 19/12/2014 19/12/2014 0 0 0 0 Pl 410 0 0
53 DEC./62825560-2/22.12.14 22/12/2014 22/12/2014 D 514 0 0 0 0 0 0 SCS
I/111 31/12/2014 30/12/2014 0 0 0 0 Pl 514 0 0
54 DEC./64567076-2/25.01.15 25/01/2015 25/01/2015 D 622 0 0 0 0 0 0 SCS
I/29485 27/01/2015 26/01/2015 0 0 0 0 Pl 622 0 0
55 DEC./66990729-2/25.02.15 25/02/2015 25/02/2015 D 671 0 0 0 0 0 0 SCS
I/2 04/03/2015 02/03/2015 0 0 0 0 Pl 671 0 0
56 DEC./68484570-2/25.03.15 25/03/2015 25/03/2015 D 632 0 0 0 0 0 0 SCS
I/11520 26/03/2015 25/03/2015 0 0 0 0 Pl 632 0 0
57 DEC./70637969-2/27.04.15 25/04/2015 25/04/2015 D 658 0 0 0 0 0 0 SCS
I/17062 28/04/2015 27/04/2015 0 0 0 0 Pl 658 0 0
58 DEC./72103203-2/23.05.15 25/05/2015 25/05/2015 D 851 0 0 0 0 0 0 SCS
I/2 28/05/2015 26/05/2015 0 0 0 0 Pl 851 0 0
59 DEC./73860063-2/25.06.15 25/06/2015 25/06/2015 D 768 0 0 0 0 0 0 SCS
I/29464 29/06/2015 25/06/2015 0 0 0 0 Pl 768 0 0
60 DEC./76162281-2/27.07.15 25/07/2015 25/07/2015 D 937 0 0 0 0 0 0 SCS
I/7756 29/07/2015 28/07/2015 0 0 0 0 Pl 937 0 0
61 DEC. ACC/17505/08.07.15 25/09/2014 20/08/2015 M 3 0 0 0 0 0 0 SCS
62 DEC. ACC/17505/08.07.15 25/09/2014 20/08/2015 PI 2 0 0 0 0 0 0 SCS
63 DEC. ACC/17505/08.07.15 25/10/2014 20/08/2015 M 1 0 0 0 0 0 0 SCS
64 DEC. ACC/17505/08.07.15 25/10/2014 20/08/2015 PI 1 0 0 0 0 0 0 SCS
65 DEC. ACC/17505/08.07.15 25/11/2014 20/08/2015 M 3 0 0 0 0 0 0 SCS
66 DEC. ACC/17505/08.07.15 25/11/2014 20/08/2015 PI 2 0 0 0 0 0 0 SCS
67 DEC. ACC/17505/08.07.15 22/12/2014 20/08/2015 M 1 0 0 0 0 0 0 SCS
68 DEC. ACC/17505/08.07.15 22/12/2014 20/08/2015 PI 1 0 0 0 0 0 0 SCS
69 DEC. ACC/17505/08.07.15 25/02/2015 20/08/2015 M 1 0 0 0 0 0 0 SCS
70 DEC. ACC/17505/08.07.15 25/02/2015 20/08/2015 PI 1 0 0 0 0 0 0 SCS
71 DEC./77295408-2/25.08.15 25/08/2015 25/08/2015 D 942 0 0 0 0 0 0 SCS
72 Rec./81051251-2/27.10.15 25/08/2015 25/08/2015 D 101 0 0 0 0 0 0 SCS
I/29449 26/08/2015 26/08/2015 0 0 0 0 Pl 942 0 0
73 DEC./78503689-2/25.09.15 25/09/2015 25/09/2015 D 1042 0 0 0 0 0 0 SCS
74 Rec./81051351-2/27.10.15 25/09/2015 25/09/2015 D 101 0 0 0 0 0 0 SCS
75 DEC./81049508-2/26.10.15 25/10/2015 25/10/2015 D 1079 0 0 0 0 0 0 SCS
I/25682 02/11/2015 02/11/2015 0 0 0 0 Pl 2323 0 0
I/2 10/11/2015 10/11/2015 0 0 0 0 Pl 16 0 0
76 DEC./82227633-2/25.11.15 25/11/2015 25/11/2015 D 1122 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/442 27/11/2015 26/11/2015 0 0 0 0 Pl 1122 0 0
77 DEC./83439151-2/22.12.15 21/12/2015 21/12/2015 D 1143 0 0 0 0 0 0 SCS
I/2 04/01/2016 31/12/2015 0 0 0 0 Pl 1143 0 0
78 DEC./85237530-2/25.01.16 25/01/2016 25/01/2016 D 1862 0 0 0 0 0 0 SCS
I/11233 28/01/2016 25/01/2016 0 0 0 0 Pl 1862 0 0
79 DEC./87991138-2/26.02.16 25/02/2016 25/02/2016 D 1760 0 0 0 0 0 0 SCS
I/2 29/02/2016 27/02/2016 0 0 0 0 Pl 1760 0 0
80 DEC./88645695-2/15.03.16 25/03/2016 25/03/2016 D 1674 0 0 0 0 0 0 SCS
I/27621 31/03/2016 30/03/2016 0 0 0 0 Pl 1674 0 0
I/2 29/04/2016 30/03/2016 0 0 0 0 Pl 6 0 0
81 DEC./92483141-2/27.04.16 25/04/2016 25/04/2016 D 1523 0 0 0 0 0 0 SCS
I/11027 05/05/2016 04/05/2016 0 0 0 0 Pl 1517 0 0
I/13439 26/05/2016 04/05/2016 0 0 0 0 Pl 6 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 3 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 8 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 12 0 0
82 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 12 0 0 0 0 0 0 SCS
83 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 PI 8 0 0 0 0 0 0 SCS
84 DEC. ACC/9054/11.04.16 25/02/2016 20/05/2016 M 1 0 0 0 0 0 0 SCS
85 DEC. ACC/9054/11.04.16 25/03/2016 20/05/2016 M 2 0 0 0 0 0 0 SCS
86 DEC. ACC/9054/11.04.16 25/03/2016 20/05/2016 PI 1 0 0 0 0 0 0 SCS
87 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 1 0 0 0 0 0 0 SCS
88 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
89 DEC. ACC/9054/11.04.16 25/08/2015 20/05/2016 M 2 0 0 0 0 0 0 SCS
90 DEC. ACC/9054/11.04.16 25/08/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
91 DEC. ACC/9054/11.04.16 25/10/2015 20/05/2016 M 2 0 0 0 0 0 0 SCS
92 DEC. ACC/9054/11.04.16 25/10/2015 20/05/2016 PI 2 0 0 0 0 0 0 SCS
93 DEC. ACC/9054/11.04.16 21/12/2015 20/05/2016 M 3 0 0 0 0 0 0 SCS
94 DEC. ACC/9054/11.04.16 21/12/2015 20/05/2016 PI 2 0 0 0 0 0 0 SCS
95 DEC./93976852-2/25.05.16 25/05/2016 25/05/2016 D 1426 0 0 0 0 0 0 SCS
Rec./95643740-2/27.06.16 25/05/2016 25/05/2016 0 0 0 0 DIM 24 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 06/06/2016 03/06/2016 0 0 0 0 Pl 1420 0 0
I/2 28/06/2016 03/06/2016 0 0 0 0 Pl 6 0 0
96 DEC./95643878-2/27.06.16 25/06/2016 25/06/2016 D 1788 0 0 0 0 0 0 SCS
Rec./95793492-2/29.06.16 25/06/2016 27/06/2016 0 0 0 0 DIM 7 0 0
I/2 06/07/2016 04/07/2016 0 0 0 0 Pl 1751 0 0
I/2 25/07/2016 04/07/2016 0 0 0 0 Pl 13 0 0
97 DEC./96243714-2/13.07.16 25/07/2016 25/07/2016 D 1666 0 0 0 0 0 0 SCS
98 Rec./100032086-/06.09.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
99 Rec./104698622-/22.11.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
100 Rec./106678677-/22.12.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
101 Rec./114003453-/22.04.17 25/07/2016 25/07/2016 D 85 0 0 0 0 0 0 SCS
102 Rec./114709907-/25.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
Rec./113556857-/19.04.17 25/07/2016 25/07/2016 0 0 0 0 DIM 85 0 0
I/19435 09/08/2016 06/08/2016 0 0 0 0 Pl 1653 0 0
I/4 26/08/2016 06/08/2016 0 0 0 0 Pl 13 0 0
103 DEC./99690083-2/25.08.16 25/08/2016 25/08/2016 D 1565 0 0 0 0 0 0 SCS
I/4 31/08/2016 29/08/2016 0 0 0 0 Pl 1552 0 0
I/2 26/09/2016 29/08/2016 0 0 0 0 Pl 13 0 0
104 DEC./100502742-/21.09.16 25/09/2016 25/09/2016 D 1549 0 0 0 0 0 0 SCS
I/23622 05/10/2016 05/10/2016 0 0 0 0 Pl 1536 0 0
I/29092 26/10/2016 05/10/2016 0 0 0 0 Pl 13 0 0
105 DEC./103575631-/25.10.16 25/10/2016 25/10/2016 D 1540 0 0 0 0 0 0 SCS
I/26204 10/11/2016 10/11/2016 0 0 0 0 Pl 1527 0 0
I/27446 25/11/2016 10/11/2016 0 0 0 0 Pl 13 0 0
106 DEC./105129276-/25.11.16 25/11/2016 25/11/2016 D 1607 0 0 0 0 0 0 SCS
I/2 19/12/2016 16/12/2016 0 0 0 0 Pl 1594 0 0
I/19010 21/12/2016 16/12/2016 0 0 0 0 Pl 13 0 0
107 DEC./106299165-/20.12.16 21/12/2016 21/12/2016 D 1740 0 0 0 0 0 0 SCS
I/29614 28/12/2016 28/12/2016 0 0 0 0 Pl 1727 0 0
108 DEC./108145325-/24.01.17 27/01/2017 27/01/2017 D 1740 0 0 0 0 0 0 SCS
I/2 05/02/2017 03/02/2017 0 0 0 0 Pl 1740 0 0
I/27201 27/02/2017 16/02/2017 0 0 0 0 Pl 54 0 0
109 DEC./110676884-/26.02.17 25/02/2017 25/02/2017 D 1004 0 0 0 0 0 0 SCS
110 Rec./112762984-/30.03.17 25/02/2017 25/02/2017 D 0 0 0 0 0 0 0 SCS
I/29497 28/02/2017 28/02/2017 0 0 0 0 Pl 950 0 0
I/763 06/03/2017 28/02/2017 0 0 0 0 Pl 43 0 0
111 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 M 5 0 0 0 0 0 0 SCS
112 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 PI 2 0 0 0 0 0 0 SCS
113 DEC. ACC/12256/27.01.17 25/11/2016 05/03/2017 M 7 0 0 0 0 0 0 SCS
114 DEC. ACC/12256/27.01.17 25/11/2016 05/03/2017 PI 3 0 0 0 0 0 0 SCS
115 DEC. ACC/12256/27.01.17 25/04/2016 05/03/2017 M 3 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
116 DEC. ACC/12256/27.01.17 25/04/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
117 DEC. ACC/12256/27.01.17 25/05/2016 05/03/2017 M 3 0 0 0 0 0 0 SCS
118 DEC. ACC/12256/27.01.17 25/05/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
119 DEC. ACC/12256/27.01.17 25/06/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
120 DEC. ACC/12256/27.01.17 25/06/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
121 DEC. ACC/12256/27.01.17 25/07/2016 05/03/2017 M 4 0 0 0 0 0 0 SCS
122 DEC. ACC/12256/27.01.17 25/07/2016 05/03/2017 PI 2 0 0 0 0 0 0 SCS
123 DEC. ACC/12256/27.01.17 25/08/2016 05/03/2017 M 1 0 0 0 0 0 0 SCS
124 DEC. ACC/12256/27.01.17 25/08/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
125 DEC. ACC/12256/27.01.17 25/09/2016 05/03/2017 M 3 0 0 0 0 0 0 SCS
126 DEC. ACC/12256/27.01.17 25/09/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
127 DEC. ACC/12256/27.01.17 21/12/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
128 DEC. ACC/12256/27.01.17 21/12/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
129 DEC./112379437-/26.03.17 25/03/2017 25/03/2017 D 1323 0 0 0 0 0 0 SCS
130 Rec./112763269-/30.03.17 25/03/2017 25/03/2017 D 152 0 0 0 0 0 0 SCS
I/8858 12/04/2017 11/04/2017 0 0 0 0 Pl 1475 0 0
131 DEC./114003488-/22.04.17 25/04/2017 25/04/2017 D 1779 0 0 0 0 0 0 SCS
I/4 17/05/2017 15/05/2017 0 0 0 0 Pl 1779 0 0
132 DEC./116683109-/23.05.17 25/05/2017 25/05/2017 D 1473 0 0 0 0 0 0 SCS
I/11586 07/06/2017 06/06/2017 0 0 0 0 Pl 1473 0 0
133 DEC./118263369-/21.06.17 25/06/2017 25/06/2017 D 1593 0 0 0 0 0 0 SCS
I/2 17/07/2017 13/07/2017 0 0 0 0 Pl 1593 0 0
134 DEC./121596521-/26.07.17 25/07/2017 25/07/2017 D 1564 0 0 0 0 0 0 SCS
I/2 28/08/2017 24/08/2017 0 0 0 0 Pl 3273 0 0
135 DEC./123065417-/24.08.17 25/08/2017 25/08/2017 D 1709 0 0 0 0 0 0 SCS
136 DEC./124482351-/23.09.17 25/09/2017 25/09/2017 D 1714 0 0 0 0 0 0 SCS
I/2 16/10/2017 12/10/2017 0 0 0 0 Pl 1714 0 0
137 DEC./126918632-/24.10.17 25/10/2017 25/10/2017 D 2337 0 0 0 0 0 0 SCS
I/2 20/11/2017 16/11/2017 0 0 0 0 Pl 2337 0 0
138 DEC. ACC/34599/16.10.17 25/05/2017 20/11/2017 M 4 0 0 0 0 0 0 SCS
139 DEC. ACC/34599/16.10.17 25/05/2017 20/11/2017 PI 2 0 0 0 0 0 0 SCS
140 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 M 5 0 0 0 0 0 0 SCS
141 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 PI 3 0 0 0 0 0 0 SCS
142 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 M 7 0 0 0 0 0 0 SCS
143 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 PI 4 0 0 0 0 0 0 SCS
144 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 M 2 0 0 0 0 0 0 SCS
145 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 PI 1 0 0 0 0 0 0 SCS
146 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 M 4 0 0 0 0 0 0 SCS
147 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 PI 2 0 0 0 0 0 0 SCS
148 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 M 9 0 0 0 0 0 0 SCS
149 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 PI 5 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
150 DEC. ACC/34599/16.10.17 25/09/2017 20/11/2017 M 6 0 0 0 0 0 0 SCS
151 DEC. ACC/34599/16.10.17 25/09/2017 20/11/2017 PI 3 0 0 0 0 0 0 SCS
152 DEC./128993041-/23.11.17 25/11/2017 25/11/2017 D 2202 0 0 0 0 0 0 SCS
153 DEC./130795826-/20.12.17 21/12/2017 21/12/2017 D 2026 0 0 0 0 0 0 SCS
I/27170 28/12/2017 27/12/2017 0 0 0 0 Pl 4228 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 57 0 0
154 DEC./132725493-/23.01.18 25/01/2018 25/01/2018 D 1854 0 0 0 0 0 0 SCS
155 DEC./135720407-/23.02.18 25/02/2018 25/02/2018 D 707 0 0 0 0 0 0 SCS
I/1281 07/03/2018 06/03/2018 0 0 0 0 Pl 2561 0 0
156 DEC./137692399-/22.03.18 25/03/2018 25/03/2018 D 522 0 0 0 0 0 0 SCS
157 DEC./140886840-/25.04.18 25/04/2018 25/04/2018 D 449 0 0 0 0 0 0 SCS
I/29569 27/04/2018 26/04/2018 0 0 0 0 Pl 522 0 0
I/1114 23/05/2018 22/05/2018 0 0 0 0 Pl 449 0 0
158 DEC./141792091-/05.05.18 25/05/2018 25/05/2018 D 449 0 0 0 0 0 0 SCS
159 DEC./145282853-/24.06.18 25/06/2018 25/06/2018 D 812 0 0 0 0 0 0 SCS
I/26196 28/06/2018 27/06/2018 0 0 0 0 Pl 449 0 0
160 DEC./147834177-/23.07.18 25/07/2018 25/07/2018 D 983 0 0 0 0 0 0 SCS
I/2 03/08/2018 01/08/2018 0 0 0 0 Pl 1816 0 0
161 DEC. ACC/29773/12.07.18 25/11/2017 20/08/2018 M 13 0 0 0 0 0 0 SCS
162 DEC. ACC/29773/12.07.18 25/11/2017 20/08/2018 PI 7 0 0 0 0 0 0 SCS
163 DEC. ACC/29773/12.07.18 25/02/2018 20/08/2018 M 1 0 0 0 0 0 0 SCS
164 DEC. ACC/29773/12.07.18 25/02/2018 20/08/2018 PI 1 0 0 0 0 0 0 SCS
165 DEC. ACC/29773/12.07.18 25/05/2018 20/08/2018 M 3 0 0 0 0 0 0 SCS
166 DEC. ACC/29773/12.07.18 25/05/2018 20/08/2018 PI 1 0 0 0 0 0 0 SCS
167 DEC. ACC/29773/12.07.18 21/12/2017 20/08/2018 M 2 0 0 0 0 0 0 SCS
168 DEC. ACC/29773/12.07.18 21/12/2017 20/08/2018 PI 1 0 0 0 0 0 0 SCS
169 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 M 10 0 0 0 0 0 0 SCS
170 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 PI 5 0 0 0 0 0 0 SCS
171 DEC. ACC/29773/12.07.18 25/03/2018 20/08/2018 M 3 0 0 0 0 0 0 SCS
172 DEC. ACC/29773/12.07.18 25/03/2018 20/08/2018 PI 2 0 0 0 0 0 0 SCS
173 DEC. ACC/29773/12.07.18 25/04/2018 20/08/2018 M 2 0 0 0 0 0 0 SCS
174 DEC. ACC/29773/12.07.18 25/04/2018 20/08/2018 PI 1 0 0 0 0 0 0 SCS
175 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 M 15 0 0 0 0 0 0 SCS
176 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 PI 7 0 0 0 0 0 0 SCS
177 DEC. ACC/29773/12.07.18 25/06/2018 20/08/2018 M 1 0 0 0 0 0 0 SCS
178 DEC./150874483-/24.08.18 25/08/2018 25/08/2018 D 1110 0 0 0 0 0 0 SCS
Rec./152997537-/25.09.18 25/08/2018 27/08/2018 0 0 0 0 DIM 73 0 0
I/26132 20/09/2018 19/09/2018 0 0 0 0 Pl 569 0 0
I/783 24/09/2018 21/09/2018 0 0 0 0 Pl 563 0 0
179 DEC./152436886-/21.09.18 25/09/2018 25/09/2018 D 949 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 2 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 2 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 3 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 3 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 7 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 15 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 2 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 7 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 7 0 0
180 DEC./155177228-/23.10.18 25/10/2018 25/10/2018 D 876 0 0 0 0 0 0 SCS
C_C/11709 05/11/2018 02/11/2018 0 0 0 0 Comp_D 854 0 0
181 DEC./157886829-/23.11.18 25/11/2018 25/11/2018 D 826 0 0 0 0 0 0 SCS
182 Rec./165283951-/18.02.19 25/11/2018 25/11/2018 D 0 0 0 0 0 0 0 SCS
C_C/17 06/12/2018 05/12/2018 0 0 0 0 Comp_D 876 0 0
C_C/691 13/12/2018 07/12/2018 0 0 0 0 Comp_D 826 0 0
183 DEC./160013609-/20.12.18 21/12/2018 21/12/2018 D 788 0 0 0 0 0 0 SCS
184 DEC./163083256-/24.01.19 25/01/2019 25/01/2019 D 719 0 0 0 0 0 0 SCS
C_C/400 12/02/2019 11/02/2019 0 0 0 0 Comp_D 788 0 0
185 DEC. ACC/11355/16.01.19 25/08/2018 20/02/2019 M 5 0 0 0 0 0 0 SCS
186 DEC. ACC/11355/16.01.19 25/08/2018 20/02/2019 PI 3 0 0 0 0 0 0 SCS
187 DEC. ACC/11355/16.01.19 25/07/2018 20/02/2019 M 1 0 0 0 0 0 0 SCS
188 DEC. ACC/11355/16.01.19 25/07/2018 20/02/2019 PI 1 0 0 0 0 0 0 SCS
189 DEC. ACC/11355/16.01.19 21/12/2018 20/02/2019 M 2 0 0 0 0 0 0 SCS
190 DEC. ACC/11355/16.01.19 21/12/2018 20/02/2019 PI 1 0 0 0 0 0 0 SCS
191 DEC. ACC/11355/16.01.19 25/10/2018 20/02/2019 M 7 0 0 0 0 0 0 SCS
192 DEC. ACC/11355/16.01.19 25/10/2018 20/02/2019 PI 4 0 0 0 0 0 0 SCS
193 DEC. ACC/11355/16.01.19 25/11/2018 20/02/2019 M 2 0 0 0 0 0 0 SCS
194 DEC. ACC/11355/16.01.19 25/11/2018 20/02/2019 PI 1 0 0 0 0 0 0 SCS
195 DEC. ACC/11355/16.01.19 25/09/2018 20/02/2019 M 6 0 0 0 0 0 0 SCS
196 DEC. ACC/11355/16.01.19 25/09/2018 20/02/2019 PI 3 0 0 0 0 0 0 SCS
197 DEC. ACC/11355/16.01.19 25/06/2018 20/02/2019 M 5 0 0 0 0 0 0 SCS
198 DEC. ACC/11355/16.01.19 25/06/2018 20/02/2019 PI 3 0 0 0 0 0 0 SCS
199 DEC./166172091-/23.02.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS
200 Rec./166800239-/27.02.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
201 Rec./168531214-/22.03.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS
202 Rec./172591076-/25.04.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS
C_C/465 13/03/2019 12/03/2019 0 0 0 0 Comp_D 719 0 0
I/24127 21/03/2019 19/03/2019 0 0 0 0 Pl 44 0 0
203 DEC./168552299-/22.03.19 25/03/2019 25/03/2019 D 0 0 0 0 0 0 0 SCS
204 Rec./172592996-/25.04.19 25/03/2019 25/03/2019 D 0 0 0 0 0 0 0 SCS
205 DEC./172188205-/24.04.19 25/04/2019 25/04/2019 D 0 0 0 0 0 0 0 SCS
206 DEC./175194226-/24.05.19 25/05/2019 25/05/2019 D 0 0 0 0 0 0 0 SCS
207 DEC./176725462-/10.06.19 25/06/2019 25/06/2019 D 135 0 0 0 0 0 0 SCS
I/591 11/07/2019 10/07/2019 0 0 0 0 Pl 99 0 0
I/591 11/07/2019 10/07/2019 0 0 0 0 Pl 36 0 0
208 DEC./181466131-/24.07.19 25/07/2019 25/07/2019 D 0 0 0 0 0 0 0 SCS
209 DEC./184235807-/21.08.19 25/08/2019 25/08/2019 D 0 0 0 0 0 0 0 SCS
210 DEC./186923329-/24.09.19 25/09/2019 25/09/2019 D 0 0 0 0 0 0 0 SCS
211 DEC./190680008-/25.10.19 25/10/2019 25/10/2019 D 347 0 0 0 0 0 0 SCS
Rec./193609247-/25.11.19 25/10/2019 25/10/2019 0 0 0 0 DIM 347 0 0
C_D/691 27/01/2020 25/10/2019 0 0 0 0 Comp_PL -347 0 0 SCS
I/12754 31/10/2019 31/10/2019 0 0 0 0 Pl 347 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 10 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 4 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 6 0 0
212 DEC./193800637-/25.11.19 25/11/2019 25/11/2019 D 0 0 0 0 0 0 0 SCS
213 DEC. ACC/25303/16.10.19 25/01/2019 05/12/2019 M 7 0 0 0 0 0 0 SCS
214 DEC. ACC/25303/16.10.19 25/01/2019 05/12/2019 PI 3 0 0 0 0 0 0 SCS
215 DEC. ACC/25303/16.10.19 21/12/2018 05/12/2019 M 7 0 0 0 0 0 0 SCS
216 DEC. ACC/25303/16.10.19 21/12/2018 05/12/2019 PI 3 0 0 0 0 0 0 SCS
217 DEC./195988374-/20.12.19 20/12/2019 20/12/2019 D 0 0 0 0 0 0 0 SCS
218 Rec./198123591-/21.01.20 20/12/2019 20/12/2019 D 0 0 0 0 0 0 0 SCS
219 DEC./198984707-/24.01.20 25/01/2020 25/01/2020 D 0 0 0 0 0 0 0 SCS
220 Rec./202664461-/24.02.20 25/01/2020 25/01/2020 D 0 0 0 0 0 0 0 SCS
221 DEC./202663871-/24.02.20 25/02/2020 25/02/2020 D 0 0 0 0 0 0 0 SCS
222 DEC./203787613-/09.03.20 25/03/2020 25/03/2020 D 0 0 0 0 0 0 0 SCS
223 Rec./205019022-/23.03.20 25/03/2020 25/03/2020 D 0 0 0 0 0 0 0 SCS
224 DEC./208347868-/25.04.20 25/04/2020 25/04/2020 D 38 0 0 0 0 0 0 SCS
225 Rec./209746396-/08.05.20 25/04/2020 25/04/2020 D 15 0 0 0 0 0 0 SCS
226 DEC./211262137-/25.05.20 25/05/2020 25/05/2020 D 254 0 0 0 0 0 0 SCS
I/1 15/06/2020 12/06/2020 0 0 0 0 Pl 6 0 0
227 DEC./214232583-/25.06.20 25/06/2020 25/06/2020 D 375 304 0 0 0 0 0 SCIP
I/2 27/07/2020 24/07/2020 0 0 0 0 Pl 62 0 0
I/2 27/07/2020 24/07/2020 0 0 0 0 Pl 30 0 0
228 DEC./217386629-/23.07.20 25/07/2020 25/07/2020 D 265 265 0 0 0 0 0 SCIP

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
229 Rec./220446899-/19.08.20 25/07/2020 25/07/2020 D 0 0 0 0 0 0 0 SCS
230 Rec./233024815-/11.12.20 25/07/2020 25/07/2020 D 59 0 0 0 0 0 0 SCS
Rec./234664070-/22.12.20 25/07/2020 27/07/2020 0 0 0 0 DIM 59 0 0
231 DEC./220445652-/19.08.20 25/08/2020 25/08/2020 D 0 0 0 0 0 0 0 SCS
232 DEC./223586214-/24.09.20 25/09/2020 25/09/2020 D 0 0 0 0 0 0 0 SCS
I/7052 28/09/2020 25/09/2020 0 0 0 0 Pl 27 0 0
233 DEC./227822791-/26.10.20 25/10/2020 25/10/2020 D 0 0 0 0 0 0 0 SCS
234 DEC./231834917-/25.11.20 25/11/2020 25/11/2020 D 0 0 0 0 0 0 0 SCS
I/17044 09/12/2020 08/12/2020 0 0 0 0 Pl 13 0 0
I/17843 15/01/2021 10/12/2020 0 0 0 0 Pl 1 0 0
235 DEC. ACC/17422/14.12.20 14/12/2020 14/12/2020 MS 19 0 0 0 0 0 0 SCS
236 DEC./234440749-/21.12.20 21/12/2020 21/12/2020 D 0 0 0 0 0 0 0 SCS
237 Rec./234663721-/22.12.20 21/12/2020 21/12/2020 D 88 0 0 0 0 0 0 SCS
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 43 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 4 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 17 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 2 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 32 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 5 0 0
I/1 18/01/2021 14/01/2021 0 0 0 0 Pl 24 0 0
I/18 26/01/2021 14/01/2021 0 0 0 0 Pl 84 0 0
238 DEC./239206160-/25.01.21 25/01/2021 25/01/2021 D 84 0 0 0 0 0 0 SCS
239 Rec./242791358-/25.02.21 25/01/2021 25/01/2021 D 0 0 0 0 0 0 0 SCS
I/2 15/02/2021 04/02/2021 0 0 0 0 Pl 40 0 0
I/16890 25/02/2021 04/02/2021 0 0 0 0 Pl 80 0 0
I/4124 15/03/2021 04/02/2021 0 0 0 0 Pl 40 0 0
I/16888 25/03/2021 04/02/2021 0 0 0 0 Pl 37 0 0
I/2 15/04/2021 04/02/2021 0 0 0 0 Pl 40 0 0
I/2 18/05/2021 04/02/2021 0 0 0 0 Pl 41 0 0
I/109 15/06/2021 04/02/2021 0 0 0 0 Pl 41 0 0
240 DEC./242579595-/25.02.21 25/02/2021 25/02/2021 D 80 0 0 0 0 0 0 SCS
241 Rec./243094227-/01.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
242 Rec./245833261-/22.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
243 Rec./246518486-/25.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
244 Rec./249805872-/22.04.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
245 DEC./246226370-/24.03.21 25/03/2021 25/03/2021 D 37 0 0 0 0 0 0 SCS
246 DEC./249782963-/22.04.21 25/04/2021 25/04/2021 D 0 0 0 0 0 0 0 SCS
247 DEC./254475140-/24.05.21 25/05/2021 25/05/2021 D 0 0 0 0 0 0 0 SCS
248 DEC. ACC/10029/17.06.21 17/06/2021 17/06/2021 MS 9 9 0 0 0 0 0 SCIP
SCA/10029 17/06/2021 17/06/2021 MS -17 0 0 0 Scad 0 0 0
249 DEC./260284589-/23.06.21 25/06/2021 25/06/2021 D 0 0 0 0 0 0 0 SPAC

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total impozit: 73820 578 0 0 73242 0 0
Debit 73410 569
Dobanda 235 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 11 9
3 Impozit pe profit

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./18044-2012/06.09.12 25/04/2012 25/04/2012 D 0 0 0 0 0 0 0 SCS
2 DEC./16094-2012/24.07.12 25/07/2012 25/07/2012 D 0 0 0 0 0 0 0 SCS
3 DEC./19371-2012/24.10.12 25/10/2012 25/10/2012 D 0 0 0 0 0 0 0 SCS
I/2 27/03/2013 22/03/2013 0 0 0 0 Pl 535 0 0
4 DEC./23604-2013/15.03.13 25/03/2013 25/03/2013 D 535 0 0 0 0 0 0 SCS
5 DEC./23605-2013/15.03.13 25/03/2013 25/03/2013 D 0 0 0 0 0 0 0 SCS
Cor./INTERNT-30/24.04.13 25/03/2013 25/03/2013 0 0 0 0 DIM 6 0 0
6 DEC./89824133-2/29.03.16 25/03/2016 25/03/2016 D 28678 0 0 0 0 0 0 SCS
I/27621 31/03/2016 30/03/2016 0 0 0 0 Pl 28672 0 0
7 DEC./92482669-2/27.04.16 25/04/2016 25/04/2016 D 0 0 0 0 0 0 0 SCS
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 14 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 29 0 0
8 DEC. ACC/9054/11.04.16 25/03/2016 20/05/2016 M 29 0 0 0 0 0 0 SCS
9 DEC. ACC/9054/11.04.16 25/03/2016 20/05/2016 PI 14 0 0 0 0 0 0 SCS
10 DEC./96749135-2/20.07.16 25/07/2016 25/07/2016 D 1017 0 0 0 0 0 0 SCS
I/19435 09/08/2016 06/08/2016 0 0 0 0 Pl 1017 0 0
11 DEC./103575882-/25.10.16 25/10/2016 25/10/2016 D 1704 0 0 0 0 0 0 SCS
I/26204 10/11/2016 10/11/2016 0 0 0 0 Pl 1704 0 0
12 DEC./110676820-/26.02.17 25/02/2017 25/02/2017 D 0 0 0 0 0 0 0 SCS
I/763 06/03/2017 28/02/2017 0 0 0 0 Pl 11 0 0
13 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 M 5 0 0 0 0 0 0 SCS
14 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 PI 3 0 0 0 0 0 0 SCS
15 DEC. ACC/12256/27.01.17 25/07/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
16 DEC. ACC/12256/27.01.17 25/07/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
17 DEC./112379428-/26.03.17 25/03/2017 25/03/2017 D 1215 0 0 0 0 0 0 SCS
I/8858 12/04/2017 11/04/2017 0 0 0 0 Pl 1063 0 0
I/4 17/05/2017 15/05/2017 0 0 0 0 Pl 152 0 0
3 Impozit pe profit

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
18 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 M 5 0 0 0 0 0 0 SCS
19 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 PI 3 0 0 0 0 0 0 SCS
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 8 0 0
Total impozit: 33211 0 0 0 33211 0 0
Debit 33149 0
Dobanda 41 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
7 Impozit pe dividende persoane fizice

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./108145442-/24.01.17 27/01/2017 27/01/2017 D 7354 0 0 0 0 0 0 SCS
I/2 05/02/2017 03/02/2017 0 0 0 0 Pl 7354 0 0
2 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 M 10 0 0 0 0 0 0 SCS
3 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 PI 5 0 0 0 0 0 0 SCS
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 15 0 0
4 DEC./177750884-/21.06.19 25/06/2019 25/06/2019 D 2632 0 0 0 0 0 0 SCS
I/591 11/07/2019 10/07/2019 0 0 0 0 Pl 1921 0 0
I/591 11/07/2019 10/07/2019 0 0 0 0 Pl 711 0 0
5 DEC./181465598-/24.07.19 25/07/2019 25/07/2019 D 7895 0 0 0 0 0 0 SCS
I/18870 27/08/2019 26/08/2019 0 0 0 0 Pl 7895 0 0
6 DEC./186953187-/24.09.19 25/09/2019 25/09/2019 D 1951 0 0 0 0 0 0 SCS
I/10022 04/10/2019 03/10/2019 0 0 0 0 Pl 1951 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 47 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 19 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 27 0 0
7 DEC. ACC/25303/16.10.19 25/07/2019 05/12/2019 M 51 0 0 0 0 0 0 SCS
8 DEC. ACC/25303/16.10.19 25/07/2019 05/12/2019 PI 25 0 0 0 0 0 0 SCS
9 DEC. ACC/25303/16.10.19 25/09/2019 05/12/2019 M 3 0 0 0 0 0 0 SCS
10 DEC. ACC/25303/16.10.19 25/09/2019 05/12/2019 PI 2 0 0 0 0 0 0 SCS
11 DEC. ACC/25303/16.10.19 25/06/2019 05/12/2019 M 8 0 0 0 0 0 0 SCS
12 DEC. ACC/25303/16.10.19 25/06/2019 05/12/2019 PI 4 0 0 0 0 0 0 SCS
13 DEC./220446877-/19.08.20 25/07/2020 25/07/2020 D 2000 147 0 0 0 0 0 SCIP
14 Rec./254945827-/25.05.21 25/07/2020 25/07/2020 D 105 0 1 0 0 0 0 SPAC
15 DEC./220445649-/19.08.20 25/08/2020 25/08/2020 D 2000 2000 0 0 0 0 0 SCIP
7 Impozit pe dividende persoane fizice

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
16 Rec./254946298-/25.05.21 25/08/2020 25/08/2020 D 105 0 1 0 0 0 0 SPAC
17 DEC./223592245-/24.09.20 25/09/2020 25/09/2020 D 1579 1579 0 0 0 0 0 SCIP
I/7052 28/09/2020 25/09/2020 0 0 0 0 Pl 174 0 0
I/17044 09/12/2020 08/12/2020 0 0 0 0 Pl 89 0 0
18 DEC. ACC/17422/14.12.20 14/12/2020 14/12/2020 MS 121 0 0 0 0 0 0 SCS
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 73 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 33 0 0
I/1 18/01/2021 14/01/2021 0 0 0 0 Pl 160 0 0
I/2 15/02/2021 04/02/2021 0 0 0 0 Pl 266 0 0
I/4124 15/03/2021 04/02/2021 0 0 0 0 Pl 267 0 0
I/2 15/04/2021 04/02/2021 0 0 0 0 Pl 268 0 0
I/2 18/05/2021 04/02/2021 0 0 0 0 Pl 269 0 0
I/79 26/05/2021 04/02/2021 0 0 0 0 Pl 125 0 0
I/79 26/05/2021 04/02/2021 0 0 0 0 Pl 85 0 0
I/109 15/06/2021 04/02/2021 0 0 0 0 Pl 270 0 0
19 DEC. ACC/10029/17.06.21 17/06/2021 17/06/2021 MS 60 60 0 0 0 0 0 SCIP
SCA/10029 17/06/2021 17/06/2021 MS -105 0 0 0 Scad 0 0 0
Total impozit: 25805 3786 2 0 22019 0 0
Debit 25621 3726
Dobanda 72 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 76 60
14 Impozit pe venitul microintreprinderilor

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./12506-2012/17.04.12 25/04/2012 25/04/2012 D 0 0 0 0 0 0 0 SCS
2 DEC./30932068-2/24.04.13 25/04/2013 25/04/2013 D 45 0 0 0 0 0 0 SCS
I/9411 30/04/2013 29/04/2013 0 0 0 0 Pl 45 0 0
3 DEC./36255205-2/25.07.13 25/07/2013 25/07/2013 D 375 0 0 0 0 0 0 SCS
I/2 07/08/2013 02/08/2013 0 0 0 0 Pl 375 0 0
4 DEC./41235022-2/26.10.13 25/10/2013 25/10/2013 D 531 0 0 0 0 0 0 SCS
I/23835 30/10/2013 28/10/2013 0 0 0 0 Pl 531 0 0
5 DEC./45633126-2/28.01.14 25/01/2014 25/01/2014 D 1802 0 0 0 0 0 0 SCS
6 DEC. ACC/1157/16.01.14 25/07/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
7 DEC. ACC/1157/16.01.14 25/07/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
8 DEC. ACC/1157/16.01.14 25/10/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
I/6254 18/03/2014 14/03/2014 0 0 0 0 Pl 1322 0 0
I/2 11/04/2014 10/04/2014 0 0 0 0 Pl 483 0 0
9 DEC./51037933-2/26.04.14 25/04/2014 25/04/2014 D 1799 0 0 0 0 0 0 SCS
I/11425 30/04/2014 30/04/2014 0 0 0 0 Pl 1799 0 0
10 DEC./55707855-2/25.07.14 25/07/2014 25/07/2014 D 1045 0 0 0 0 0 0 SCS
I/2 07/08/2014 04/08/2014 0 0 0 0 Pl 1045 0 0
11 DEC./60146436-2/25.10.14 25/10/2014 25/10/2014 D 1219 0 0 0 0 0 0 SCS
I/2 06/11/2014 05/11/2014 0 0 0 0 Pl 1219 0 0
I/2 13/11/2014 12/11/2014 0 0 0 0 Pl 65 0 0
12 DEC. ACC/23960/14.10.14 25/01/2014 20/11/2014 M 35 0 0 0 0 0 0 SCS
13 DEC. ACC/23960/14.10.14 25/01/2014 20/11/2014 PI 20 0 0 0 0 0 0 SCS
14 DEC. ACC/23960/14.10.14 25/04/2014 20/11/2014 M 3 0 0 0 0 0 0 SCS
15 DEC. ACC/23960/14.10.14 25/04/2014 20/11/2014 PI 2 0 0 0 0 0 0 SCS
16 DEC. ACC/23960/14.10.14 25/07/2014 20/11/2014 M 3 0 0 0 0 0 0 SCS
17 DEC. ACC/23960/14.10.14 25/07/2014 20/11/2014 PI 2 0 0 0 0 0 0 SCS
18 DEC./64566493-2/25.01.15 25/01/2015 25/01/2015 D 3864 0 0 0 0 0 0 SCS
I/29485 27/01/2015 26/01/2015 0 0 0 0 Pl 3864 0 0
19 DEC./70637413-2/27.04.15 25/04/2015 25/04/2015 D 1077 0 0 0 0 0 0 SCS
I/17062 28/04/2015 27/04/2015 0 0 0 0 Pl 1077 0 0
20 DEC./76161667-2/27.07.15 25/07/2015 25/07/2015 D 1991 0 0 0 0 0 0 SCS
I/7756 29/07/2015 28/07/2015 0 0 0 0 Pl 1991 0 0
21 DEC. ACC/17505/08.07.15 25/10/2014 20/08/2015 M 3 0 0 0 0 0 0 SCS
22 DEC. ACC/17505/08.07.15 25/10/2014 20/08/2015 PI 2 0 0 0 0 0 0 SCS
23 DEC./81049568-2/26.10.15 25/10/2015 25/10/2015 D 1624 0 0 0 0 0 0 SCS
I/25682 02/11/2015 02/11/2015 0 0 0 0 Pl 1624 0 0
I/2 10/11/2015 10/11/2015 0 0 0 0 Pl 5 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 3 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
24 DEC. ACC/9054/11.04.16 25/07/2015 20/05/2016 M 1 0 0 0 0 0 0 SCS
25 DEC. ACC/9054/11.04.16 25/10/2015 20/05/2016 M 3 0 0 0 0 0 0 SCS
26 DEC. ACC/9054/11.04.16 25/10/2015 20/05/2016 PI 2 0 0 0 0 0 0 SCS
27 DEC./114003536-/22.04.17 25/04/2017 25/04/2017 D 285 0 0 0 0 0 0 SCS
I/4 17/05/2017 15/05/2017 0 0 0 0 Pl 285 0 0
28 DEC./121596497-/26.07.17 25/07/2017 25/07/2017 D 280 0 0 0 0 0 0 SCS
I/2 28/08/2017 24/08/2017 0 0 0 0 Pl 280 0 0
29 DEC./126919700-/24.10.17 25/10/2017 25/10/2017 D 1591 0 0 0 0 0 0 SCS
I/2 20/11/2017 16/11/2017 0 0 0 0 Pl 1591 0 0
30 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 M 1 0 0 0 0 0 0 SCS
31 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 PI 1 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
32 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 M 2 0 0 0 0 0 0 SCS
33 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 PI 1 0 0 0 0 0 0 SCS
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 5 0 0
34 DEC./132726603-/23.01.18 25/01/2018 25/01/2018 D 2589 0 0 0 0 0 0 SCS
I/1281 07/03/2018 06/03/2018 0 0 0 0 Pl 2439 0 0
C_C/6780 12/03/2018 12/03/2018 0 0 0 0 Comp_D 8 0 0
I/7003 14/03/2018 14/03/2018 0 0 0 0 Pl 142 0 0
35 DEC./140443337-/24.04.18 25/04/2018 25/04/2018 D 138 0 0 0 0 0 0 SCS
I/1114 23/05/2018 22/05/2018 0 0 0 0 Pl 138 0 0
36 DEC./147834069-/23.07.18 25/07/2018 25/07/2018 D 1646 0 0 0 0 0 0 SCS
I/2 03/08/2018 01/08/2018 0 0 0 0 Pl 1658 0 0
37 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 M 7 0 0 0 0 0 0 SCS
38 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 PI 4 0 0 0 0 0 0 SCS
39 DEC. ACC/29773/12.07.18 25/04/2018 20/08/2018 M 1 0 0 0 0 0 0 SCS
40 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 M 21 0 0 0 0 0 0 SCS
41 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 PI 10 0 0 0 0 0 0 SCS
I/783 24/09/2018 21/09/2018 0 0 0 0 Pl 12 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 8 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 10 0 0
42 DEC./155177066-/23.10.18 25/10/2018 25/10/2018 D 1908 0 0 0 0 0 0 SCS
C_C/17 06/12/2018 05/12/2018 0 0 0 0 Comp_D 1908 0 0
43 DEC./163082975-/24.01.19 25/01/2019 25/01/2019 D 5642 0 0 0 0 0 0 SCS
44 DEC. ACC/11355/16.01.19 25/07/2018 20/02/2019 M 2 0 0 0 0 0 0 SCS
45 DEC. ACC/11355/16.01.19 25/07/2018 20/02/2019 PI 1 0 0 0 0 0 0 SCS
46 DEC. ACC/11355/16.01.19 25/10/2018 20/02/2019 M 16 0 0 0 0 0 0 SCS
47 DEC. ACC/11355/16.01.19 25/10/2018 20/02/2019 PI 8 0 0 0 0 0 0 SCS
C_C/465 13/03/2019 12/03/2019 0 0 0 0 Comp_D 5642 0 0
I/24127 21/03/2019 19/03/2019 0 0 0 0 Pl 27 0 0
48 DEC./172188184-/24.04.19 25/04/2019 25/04/2019 D 2268 0 0 0 0 0 0 SCS
I/2 03/05/2019 02/05/2019 0 0 0 0 Pl 2268 0 0
49 DEC./181465598-/24.07.19 25/07/2019 25/07/2019 D 3902 0 0 0 0 0 0 SCS
I/18870 27/08/2019 26/08/2019 0 0 0 0 Pl 3902 0 0
50 DEC./190679954-/25.10.19 25/10/2019 25/10/2019 D 5091 0 0 0 0 0 0 SCS
I/12754 31/10/2019 31/10/2019 0 0 0 0 Pl 5091 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 60 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 25 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 35 0 0
51 DEC. ACC/25303/16.10.19 25/01/2019 05/12/2019 M 52 0 0 0 0 0 0 SCS
52 DEC. ACC/25303/16.10.19 25/01/2019 05/12/2019 PI 26 0 0 0 0 0 0 SCS
53 DEC. ACC/25303/16.10.19 25/07/2019 05/12/2019 M 25 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
54 DEC. ACC/25303/16.10.19 25/07/2019 05/12/2019 PI 12 0 0 0 0 0 0 SCS
55 DEC. ACC/25303/16.10.19 25/04/2019 05/12/2019 M 3 0 0 0 0 0 0 SCS
56 DEC. ACC/25303/16.10.19 25/04/2019 05/12/2019 PI 2 0 0 0 0 0 0 SCS
57 DEC./199883999-/27.01.20 25/01/2020 25/01/2020 D 2919 0 0 0 0 0 0 SCS
I/13032 04/03/2020 03/03/2020 0 0 0 0 Pl 2537 0 0
I/13032 04/03/2020 03/03/2020 0 0 0 0 Pl 382 0 0
I/365867428/ 27/04/2020 24/04/2020 0 0 0 0 Pl 2240 0 0
58 DEC./208340940-/25.04.20 25/04/2020 25/04/2020 D 2240 0 0 0 0 0 0 SCS
59 DEC./217386215-/23.07.20 25/07/2020 25/07/2020 D 2679 1125 0 0 0 0 0 SCIP
60 DEC./227822734-/26.10.20 25/10/2020 25/10/2020 D 2501 2501 0 0 0 0 0 SCIP
61 DEC. ACC/17422/14.12.20 14/12/2020 14/12/2020 MS 117 0 0 0 0 0 0 SCS
62 DEC. ACC/17276/14.12.20 25/01/2020 05/01/2021 M 21 21 0 0 0 0 0 SCIP
63 DEC. ACC/17276/14.12.20 25/01/2020 05/01/2021 PI 11 11 0 0 0 0 0 SCIP
64 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 M 6 0 0 0 0 0 0 SCS
65 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 PI 3 3 0 0 0 0 0 SCIP
I/1 18/01/2021 14/01/2021 0 0 0 0 Pl 261 0 0
I/18 26/01/2021 14/01/2021 0 0 0 0 Pl 87 0 0
66 DEC./239206093-/25.01.21 25/01/2021 25/01/2021 D 2726 0 1 0 0 0 0 SCES
I/1241 27/01/2021 25/01/2021 0 0 0 0 Pl 2293 0 0
I/2 08/02/2021 04/02/2021 0 0 0 0 Pl 346 0 0
I/2 15/02/2021 04/02/2021 0 0 0 0 Pl 261 0 0
I/4124 15/03/2021 04/02/2021 0 0 0 0 Pl 262 0 0
I/2 15/04/2021 04/02/2021 0 0 0 0 Pl 263 0 0
I/63 27/04/2021 04/02/2021 0 0 0 0 Pl 769 0 0
I/3 29/04/2021 04/02/2021 0 0 0 0 Pl 6 0 0
I/2 18/05/2021 04/02/2021 0 0 0 0 Pl 264 0 0
I/109 15/06/2021 04/02/2021 0 0 0 0 Pl 264 0 0
67 DEC./250799636-/26.04.21 25/04/2021 25/04/2021 D 769 0 0 0 0 0 0 SCS
68 Rec./251440864-/29.04.21 25/04/2021 25/04/2021 D 6 0 0 0 0 0 0 SCS
69 DEC. ACC/10029/17.06.21 17/06/2021 17/06/2021 MS 58 58 0 0 0 0 0 SCIP
SCA/10029 17/06/2021 17/06/2021 MS -102 0 0 0 Scad 0 0 0
Total impozit: 54940 3719 1 0 51221 0 0
Debit 54552 3626
Dobanda 207 21
Amenda 0 0
Penalitate 0 0
42 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/0000030606 21/10/2016 21/10/2016 0 0 0 0 Pl 1000 0 0
1 PVC./16737/20.10.16 21/10/2016 21/10/2016 A 1000 0 0 0 0 0 0 SCS
Total impozit: 1000 0 0 0 1000 0 0
Debit 0 0
Dobanda 0 0
Amenda 1000 0
Penalitate 0 0
Dobanda simpla 0 0
305 Dobanzi si penalitati de intarziere aferente Taxei pe valoarea adaugata

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/0000011594 09/05/2016 09/05/2016 0 0 0 0 Pl 23 0 0
1 DEC. ACC/9054/11.04.16 25/07/2015 20/05/2016 M 2 0 0 0 0 0 0 SCS
2 DEC. ACC/9054/11.04.16 25/07/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
3 DEC. ACC/9054/11.04.16 25/02/2016 20/05/2016 M 13 0 0 0 0 0 0 SCS
4 DEC. ACC/9054/11.04.16 25/02/2016 20/05/2016 PI 7 0 0 0 0 0 0 SCS
I/0000041541 16/02/2017 16/02/2017 0 0 0 0 Pl 149 0 0
5 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 M 15 0 0 0 0 0 0 SCS
6 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 PI 7 0 0 0 0 0 0 SCS
7 DEC. ACC/12256/27.01.17 25/05/2016 05/03/2017 M 77 0 0 0 0 0 0 SCS
8 DEC. ACC/12256/27.01.17 25/05/2016 05/03/2017 PI 38 0 0 0 0 0 0 SCS
9 DEC. ACC/12256/27.01.17 25/06/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
10 DEC. ACC/12256/27.01.17 25/06/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
11 DEC. ACC/12256/27.01.17 25/08/2016 05/03/2017 M 1 0 0 0 0 0 0 SCS
12 DEC. ACC/12256/27.01.17 25/09/2016 05/03/2017 M 5 0 0 0 0 0 0 SCS
13 DEC. ACC/12256/27.01.17 25/09/2016 05/03/2017 PI 3 0 0 0 0 0 0 SCS
14 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 M 2 0 0 0 0 0 0 SCS
15 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 PI 1 0 0 0 0 0 0 SCS
16 DEC. ACC/34599/16.10.17 25/02/2017 20/11/2017 M 1 0 0 0 0 0 0 SCS
17 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 M 9 0 0 0 0 0 0 SCS
18 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 PI 5 0 0 0 0 0 0 SCS
19 DEC. ACC/34599/16.10.17 25/09/2017 20/11/2017 M 56 0 0 0 0 0 0 SCS
20 DEC. ACC/34599/16.10.17 25/09/2017 20/11/2017 PI 28 0 0 0 0 0 0 SCS
I/2018111125 12/01/2018 11/01/2018 0 0 0 0 Pl 102 0 0
21 DEC. ACC/29773/12.07.18 25/02/2018 20/08/2018 M 4 0 0 0 0 0 0 SCS
22 DEC. ACC/29773/12.07.18 25/02/2018 20/08/2018 PI 2 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
23 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 M 29 0 0 0 0 0 0 SCS
24 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 PI 15 0 0 0 0 0 0 SCS
25 DEC. ACC/29773/12.07.18 25/04/2018 20/08/2018 M 30 0 0 0 0 0 0 SCS
26 DEC. ACC/29773/12.07.18 25/04/2018 20/08/2018 PI 15 0 0 0 0 0 0 SCS
27 DEC. ACC/29773/12.07.18 25/03/2018 20/08/2018 M 53 0 0 0 0 0 0 SCS
28 DEC. ACC/29773/12.07.18 25/03/2018 20/08/2018 PI 27 0 0 0 0 0 0 SCS
29 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 M 14 0 0 0 0 0 0 SCS
30 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 PI 7 0 0 0 0 0 0 SCS
31 DEC. ACC/29773/12.07.18 25/06/2018 20/08/2018 M 1 0 0 0 0 0 0 SCS
32 DEC. ACC/29773/12.07.18 25/06/2018 20/08/2018 PI 1 0 0 0 0 0 0 SCS
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 4 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 14 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 29 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 30 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 53 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 2 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 7 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 15 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 15 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 27 0 0
33 DEC. ACC/11355/16.01.19 25/11/2018 20/02/2019 M 71 0 0 0 0 0 0 SCS
34 DEC. ACC/11355/16.01.19 25/11/2018 20/02/2019 PI 35 0 0 0 0 0 0 SCS
35 DEC. ACC/11355/16.01.19 25/07/2018 20/02/2019 M 36 0 0 0 0 0 0 SCS
36 DEC. ACC/11355/16.01.19 25/07/2018 20/02/2019 PI 18 0 0 0 0 0 0 SCS
37 DEC. ACC/11355/16.01.19 25/06/2018 20/02/2019 M 3 0 0 0 0 0 0 SCS
38 DEC. ACC/11355/16.01.19 25/06/2018 20/02/2019 PI 2 0 0 0 0 0 0 SCS
I/267802364/ 21/03/2019 19/03/2019 0 0 0 0 Pl 165 0 0
I/317834860/ 31/10/2019 31/10/2019 0 0 0 0 Pl 220 0 0
39 DEC. ACC/25303/16.10.19 25/07/2019 05/12/2019 M 111 0 0 0 0 0 0 SCS
40 DEC. ACC/25303/16.10.19 25/07/2019 05/12/2019 PI 56 0 0 0 0 0 0 SCS
41 DEC. ACC/25303/16.10.19 25/09/2019 05/12/2019 M 35 0 0 0 0 0 0 SCS
42 DEC. ACC/25303/16.10.19 25/09/2019 05/12/2019 PI 18 0 0 0 0 0 0 SCS
43 DEC. ACC/17422/14.12.20 14/12/2020 14/12/2020 MS 2004 0 0 0 0 0 0 SCS
44 DEC. ACC/17276/14.12.20 25/01/2020 05/01/2021 M 277 0 0 0 0 0 0 SCS
45 DEC. ACC/17276/14.12.20 25/01/2020 05/01/2021 PI 138 0 0 0 0 0 0 SCS
46 DEC. ACC/17276/14.12.20 25/11/2019 05/01/2021 M 4 0 0 0 0 0 0 SCS
47 DEC. ACC/17276/14.12.20 25/11/2019 05/01/2021 PI 2 0 0 0 0 0 0 SCS
48 DEC. ACC/17276/14.12.20 20/12/2019 05/01/2021 M 54 0 0 0 0 0 0 SCS
49 DEC. ACC/17276/14.12.20 20/12/2019 05/01/2021 PI 28 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
50 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 M 11 0 0 0 0 0 0 SCS
51 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 PI 5 0 0 0 0 0 0 SCS
I/443285550/ 18/01/2021 14/01/2021 0 0 0 0 Pl 34 0 0
C_C/17422 03/06/2021 04/02/2021 0 0 0 0 Comp_D 103 0 0
C_C/17422 03/06/2021 04/02/2021 0 0 0 0 Comp_D 17 0 0
C_C/17422 03/06/2021 04/02/2021 0 0 0 0 Comp_D 16 0 0
I/31 17/03/2021 15/03/2021 0 0 0 0 Pl 60 0 0
I/40 22/04/2021 20/04/2021 0 0 0 0 Pl 74 0 0
I/61 03/06/2021 02/06/2021 0 0 0 0 Pl 88 0 0
I/66 08/06/2021 04/06/2021 0 0 0 0 Pl 1374 0 13
52 DEC. ACC/10029/17.06.21 17/06/2021 17/06/2021 MS 992 0 0 0 0 0 0 SCS
SCA/10029 17/06/2021 17/06/2021 MS -1749 0 0 0 Scad 0 0 0
Total impozit: 2623 0 0 0 2623 0 13
Debit 0 0
Dobanda 916 0
Amenda 0 0
Penalitate 0 0
411 Contributia de asigurari sociale datorata de angajator

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./19370-2012/24.10.12 25/10/2012 25/10/2012 D 0 0 0 0 0 0 0 SCS
2 DEC./19369-2012/24.10.12 25/10/2012 25/10/2012 D 0 0 0 0 0 0 0 SCS
3 DEC./19368-2012/24.10.12 25/10/2012 25/10/2012 D 0 0 0 0 0 0 0 SCS
4 DEC./22057-2013/24.01.13 25/01/2013 25/01/2013 D 187 0 0 0 0 0 0 SCS
5 DEC./22058-2013/24.01.13 25/01/2013 25/01/2013 D 0 0 0 0 0 0 0 SCS
6 DEC./22056-2013/24.01.13 25/01/2013 25/01/2013 D 218 0 0 0 0 0 0 SCS
I/2 29/01/2013 25/01/2013 0 0 0 0 Pl 405 0 0
7 DEC./30933012-2/24.04.13 25/02/2013 25/02/2013 D 0 0 0 0 0 0 0 SCS
8 DEC./30937593-2/24.04.13 25/03/2013 25/03/2013 D 4 0 0 0 0 0 0 SCS
9 DEC./30938716-2/24.04.13 25/04/2013 25/04/2013 D 78 0 0 0 0 0 0 SCS
I/9411 30/04/2013 29/04/2013 0 0 0 0 Pl 82 0 0
10 DEC./36254603-2/25.07.13 25/05/2013 25/05/2013 D 78 0 0 0 0 0 0 SCS
11 DEC./36254924-2/25.07.13 25/06/2013 25/06/2013 D 111 0 0 0 0 0 0 SCS
12 DEC./36255062-2/25.07.13 25/07/2013 25/07/2013 D 156 0 0 0 0 0 0 SCS
13 DEC./37946961-2/26.08.13 25/08/2013 25/08/2013 D 83 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/18744 30/08/2013 28/08/2013 0 0 0 0 Pl 428 0 0
14 DEC./39000326-2/25.09.13 25/09/2013 25/09/2013 D 210 0 0 0 0 0 0 SCS
I/20876 30/09/2013 26/09/2013 0 0 0 0 Pl 210 0 0
15 DEC./41235034-2/26.10.13 25/10/2013 25/10/2013 D 749 0 0 0 0 0 0 SCS
I/23835 30/10/2013 28/10/2013 0 0 0 0 Pl 749 0 0
16 DEC./42252865-2/25.11.13 25/11/2013 25/11/2013 D 749 0 0 0 0 0 0 SCS
17 DEC./43320315-2/20.12.13 20/12/2013 20/12/2013 D 749 0 0 0 0 0 0 SCS
I/2 06/01/2014 27/12/2013 0 0 0 0 Pl 53 0 0
I/2 06/01/2014 30/12/2013 0 0 0 0 Pl 1445 0 0
18 DEC./45632896-2/28.01.14 25/01/2014 25/01/2014 D 83 0 0 0 0 0 0 SCS
19 DEC. ACC/1157/16.01.14 25/11/2013 20/02/2014 M 11 0 0 0 0 0 0 SCS
20 DEC. ACC/1157/16.01.14 25/11/2013 20/02/2014 PI 5 0 0 0 0 0 0 SCS
21 DEC. ACC/1157/16.01.14 20/12/2013 20/02/2014 M 3 0 0 0 0 0 0 SCS
22 DEC. ACC/1157/16.01.14 20/12/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
23 DEC. ACC/1157/16.01.14 25/07/2013 20/02/2014 M 2 0 0 0 0 0 0 SCS
24 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 M 3 0 0 0 0 0 0 SCS
25 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 PI 6 0 0 0 0 0 0 SCS
26 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 M 3 0 0 0 0 0 0 SCS
27 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 PI 12 0 0 0 0 0 0 SCS
28 DEC. ACC/1157/16.01.14 25/10/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
29 DEC./47246385-2/27.02.14 25/02/2014 25/02/2014 D 596 0 0 0 0 0 0 SCS
I/4 28/02/2014 27/02/2014 0 0 0 0 Pl 263 0 0
I/6254 18/03/2014 14/03/2014 0 0 0 0 Pl 416 0 0
30 DEC./48498528-2/25.03.14 25/03/2014 25/03/2014 D 894 0 0 0 0 0 0 SCS
I/2 11/04/2014 10/04/2014 0 0 0 0 Pl 941 0 0
C_C/7404 29/04/2014 11/04/2014 0 0 0 0 Comp_D 47 0 0
31 DEC./51037906-2/26.04.14 25/04/2014 25/04/2014 D 777 0 0 0 0 0 0 SCS
32 Rec./52425053-2/26.05.14 25/04/2014 25/04/2014 D 50 0 0 0 0 0 0 SCS
I/11425 30/04/2014 30/04/2014 0 0 0 0 Pl 730 0 0
33 DEC./52425352-2/26.05.14 25/05/2014 25/05/2014 D 526 0 0 0 0 0 0 SCS
I/2 28/05/2014 27/05/2014 0 0 0 0 Pl 576 0 0
34 DEC./53453907-2/24.06.14 25/06/2014 25/06/2014 D 10 0 0 0 0 0 0 SCS
I/1 02/07/2014 01/07/2014 0 0 0 0 Pl 10 0 0
35 DEC./55708261-2/25.07.14 25/07/2014 25/07/2014 D 10 0 0 0 0 0 0 SCS
I/2 07/08/2014 04/08/2014 0 0 0 0 Pl 10 0 0
36 DEC./57232899-2/25.08.14 25/08/2014 25/08/2014 D 110 0 0 0 0 0 0 SCS
I/2 23/09/2014 19/09/2014 0 0 0 0 Pl 110 0 0
37 DEC./58047275-2/23.09.14 25/09/2014 25/09/2014 D 208 0 0 0 0 0 0 SCS
38 Rec./60144372-2/25.10.14 25/09/2014 25/09/2014 D 0 0 0 0 0 0 0 SCS
39 DEC./60144946-2/25.10.14 25/10/2014 25/10/2014 D 165 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 06/11/2014 05/11/2014 0 0 0 0 Pl 373 0 0
I/2 13/11/2014 12/11/2014 0 0 0 0 Pl 16 0 0
40 DEC. ACC/23960/14.10.14 25/01/2014 20/11/2014 M 1 0 0 0 0 0 0 SCS
41 DEC. ACC/23960/14.10.14 25/01/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS
42 DEC. ACC/23960/14.10.14 25/04/2014 20/11/2014 M 1 0 0 0 0 0 0 SCS
43 DEC. ACC/23960/14.10.14 25/04/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS
44 DEC. ACC/23960/14.10.14 25/08/2014 20/11/2014 M 1 0 0 0 0 0 0 SCS
45 DEC. ACC/23960/14.10.14 25/08/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS
46 DEC. ACC/23960/14.10.14 25/02/2014 20/11/2014 M 2 0 0 0 0 0 0 SCS
47 DEC. ACC/23960/14.10.14 25/02/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS
48 DEC. ACC/23960/14.10.14 25/03/2014 20/11/2014 M 4 0 0 0 0 0 0 SCS
49 DEC. ACC/23960/14.10.14 25/03/2014 20/11/2014 PI 3 0 0 0 0 0 0 SCS
50 DEC./61924636-2/25.11.14 25/11/2014 25/11/2014 D 541 0 0 0 0 0 0 SCS
I/29285 19/12/2014 19/12/2014 0 0 0 0 Pl 541 0 0
51 DEC./62825560-2/22.12.14 22/12/2014 22/12/2014 D 471 0 0 0 0 0 0 SCS
I/111 31/12/2014 30/12/2014 0 0 0 0 Pl 471 0 0
52 DEC./64567076-2/25.01.15 25/01/2015 25/01/2015 D 748 0 0 0 0 0 0 SCS
I/29485 27/01/2015 26/01/2015 0 0 0 0 Pl 748 0 0
53 DEC./66990729-2/25.02.15 25/02/2015 25/02/2015 D 636 0 0 0 0 0 0 SCS
I/2 04/03/2015 02/03/2015 0 0 0 0 Pl 636 0 0
54 DEC./68484570-2/25.03.15 25/03/2015 25/03/2015 D 615 0 0 0 0 0 0 SCS
I/11520 26/03/2015 25/03/2015 0 0 0 0 Pl 615 0 0
55 DEC./70637969-2/27.04.15 25/04/2015 25/04/2015 D 697 0 0 0 0 0 0 SCS
I/17062 28/04/2015 27/04/2015 0 0 0 0 Pl 697 0 0
56 DEC./72103203-2/23.05.15 25/05/2015 25/05/2015 D 944 0 0 0 0 0 0 SCS
I/2 28/05/2015 26/05/2015 0 0 0 0 Pl 944 0 0
57 DEC./73860063-2/25.06.15 25/06/2015 25/06/2015 D 882 0 0 0 0 0 0 SCS
I/29464 29/06/2015 25/06/2015 0 0 0 0 Pl 882 0 0
58 DEC./76162281-2/27.07.15 25/07/2015 25/07/2015 D 1090 0 0 0 0 0 0 SCS
I/7756 29/07/2015 28/07/2015 0 0 0 0 Pl 1090 0 0
59 DEC. ACC/17505/08.07.15 25/09/2014 20/08/2015 M 3 0 0 0 0 0 0 SCS
60 DEC. ACC/17505/08.07.15 25/09/2014 20/08/2015 PI 2 0 0 0 0 0 0 SCS
61 DEC. ACC/17505/08.07.15 25/11/2014 20/08/2015 M 4 0 0 0 0 0 0 SCS
62 DEC. ACC/17505/08.07.15 25/11/2014 20/08/2015 PI 3 0 0 0 0 0 0 SCS
63 DEC. ACC/17505/08.07.15 22/12/2014 20/08/2015 M 1 0 0 0 0 0 0 SCS
64 DEC. ACC/17505/08.07.15 22/12/2014 20/08/2015 PI 1 0 0 0 0 0 0 SCS
65 DEC. ACC/17505/08.07.15 25/02/2015 20/08/2015 M 1 0 0 0 0 0 0 SCS
66 DEC. ACC/17505/08.07.15 25/02/2015 20/08/2015 PI 1 0 0 0 0 0 0 SCS
67 DEC./77295408-2/25.08.15 25/08/2015 25/08/2015 D 1036 0 0 0 0 0 0 SCS
68 Rec./81051251-2/27.10.15 25/08/2015 25/08/2015 D 150 0 0 0 0 0 0 SCS
I/29449 26/08/2015 26/08/2015 0 0 0 0 Pl 1036 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
69 DEC./78503689-2/25.09.15 25/09/2015 25/09/2015 D 1202 0 0 0 0 0 0 SCS
70 Rec./81051351-2/27.10.15 25/09/2015 25/09/2015 D 150 0 0 0 0 0 0 SCS
71 DEC./81049508-2/26.10.15 25/10/2015 25/10/2015 D 1284 0 0 0 0 0 0 SCS
I/25682 02/11/2015 02/11/2015 0 0 0 0 Pl 2786 0 0
I/2 10/11/2015 10/11/2015 0 0 0 0 Pl 16 0 0
72 DEC./82227633-2/25.11.15 25/11/2015 25/11/2015 D 1374 0 0 0 0 0 0 SCS
I/442 27/11/2015 26/11/2015 0 0 0 0 Pl 1374 0 0
73 DEC./83439151-2/22.12.15 21/12/2015 21/12/2015 D 1389 0 0 0 0 0 0 SCS
I/2 31/12/2015 31/12/2015 0 0 0 0 Pl 1389 0 0
74 DEC./85237530-2/25.01.16 25/01/2016 25/01/2016 D 2489 0 0 0 0 0 0 SCS
I/11233 28/01/2016 25/01/2016 0 0 0 0 Pl 2489 0 0
75 DEC./87991138-2/26.02.16 25/02/2016 25/02/2016 D 3174 0 0 0 0 0 0 SCS
I/2 29/02/2016 27/02/2016 0 0 0 0 Pl 3174 0 0
76 DEC./88645695-2/15.03.16 25/03/2016 25/03/2016 D 2994 0 0 0 0 0 0 SCS
I/27621 31/03/2016 30/03/2016 0 0 0 0 Pl 2994 0 0
77 DEC./92483141-2/27.04.16 25/04/2016 25/04/2016 D 2952 0 0 0 0 0 0 SCS
I/11027 05/05/2016 04/05/2016 0 0 0 0 Pl 2952 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 3 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 3 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 3 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 4 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 3 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 14 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 9 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
78 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 14 0 0 0 0 0 0 SCS
79 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 PI 9 0 0 0 0 0 0 SCS
80 DEC. ACC/9054/11.04.16 25/02/2016 20/05/2016 M 1 0 0 0 0 0 0 SCS
81 DEC. ACC/9054/11.04.16 25/02/2016 20/05/2016 PI 1 0 0 0 0 0 0 SCS
82 DEC. ACC/9054/11.04.16 25/03/2016 20/05/2016 M 3 0 0 0 0 0 0 SCS
83 DEC. ACC/9054/11.04.16 25/03/2016 20/05/2016 PI 1 0 0 0 0 0 0 SCS
84 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 2 0 0 0 0 0 0 SCS
85 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
86 DEC. ACC/9054/11.04.16 25/08/2015 20/05/2016 M 3 0 0 0 0 0 0 SCS
87 DEC. ACC/9054/11.04.16 25/08/2015 20/05/2016 PI 2 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
88 DEC. ACC/9054/11.04.16 25/10/2015 20/05/2016 M 3 0 0 0 0 0 0 SCS
89 DEC. ACC/9054/11.04.16 25/10/2015 20/05/2016 PI 2 0 0 0 0 0 0 SCS
90 DEC. ACC/9054/11.04.16 21/12/2015 20/05/2016 M 4 0 0 0 0 0 0 SCS
91 DEC. ACC/9054/11.04.16 21/12/2015 20/05/2016 PI 3 0 0 0 0 0 0 SCS
92 DEC./93976852-2/25.05.16 25/05/2016 25/05/2016 D 2708 0 0 0 0 0 0 SCS
93 Rec./95643740-2/27.06.16 25/05/2016 25/05/2016 D 0 0 0 0 0 0 0 SCS
C_C/691 11/08/2016 25/05/2016 0 0 0 0 Comp_D 5 0 0
I/2 06/06/2016 03/06/2016 0 0 0 0 Pl 2708 0 0
94 DEC./95643878-2/27.06.16 25/06/2016 25/06/2016 D 3058 0 0 0 0 0 0 SCS
95 Rec./95793492-2/29.06.16 25/06/2016 25/06/2016 D 0 0 0 0 0 0 0 SCS
I/2 06/07/2016 04/07/2016 0 0 0 0 Pl 3053 0 0
96 DEC./96243714-2/13.07.16 25/07/2016 25/07/2016 D 2865 0 0 0 0 0 0 SCS
97 Rec./100032086-/06.09.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
98 Rec./104698622-/22.11.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
99 Rec./106678677-/22.12.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
100 Rec./113556857-/19.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
101 Rec./114003453-/22.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
102 Rec./114709907-/25.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
I/19435 09/08/2016 06/08/2016 0 0 0 0 Pl 2865 0 0
103 DEC./99690083-2/25.08.16 25/08/2016 25/08/2016 D 2846 0 0 0 0 0 0 SCS
I/4 31/08/2016 29/08/2016 0 0 0 0 Pl 2846 0 0
104 DEC./100502742-/21.09.16 25/09/2016 25/09/2016 D 2771 0 0 0 0 0 0 SCS
I/23622 05/10/2016 05/10/2016 0 0 0 0 Pl 2771 0 0
105 DEC./103575631-/25.10.16 25/10/2016 25/10/2016 D 2612 0 0 0 0 0 0 SCS
I/26204 10/11/2016 10/11/2016 0 0 0 0 Pl 2612 0 0
106 DEC./105129276-/25.11.16 25/11/2016 25/11/2016 D 2947 0 0 0 0 0 0 SCS
I/2 19/12/2016 16/12/2016 0 0 0 0 Pl 2944 0 0
107 DEC./106299165-/20.12.16 21/12/2016 21/12/2016 D 3018 0 0 0 0 0 0 SCS
I/29614 28/12/2016 28/12/2016 0 0 0 0 Pl 3021 0 0
108 DEC./108145325-/24.01.17 27/01/2017 27/01/2017 D 3018 0 0 0 0 0 0 SCS
I/2 17/02/2017 16/02/2017 0 0 0 0 Pl 3018 0 0
109 DEC./110676884-/26.02.17 25/02/2017 25/02/2017 D 1764 0 0 0 0 0 0 SCS
110 Rec./112762984-/30.03.17 25/02/2017 25/02/2017 D 0 0 0 0 0 0 0 SCS
I/29497 28/02/2017 28/02/2017 0 0 0 0 Pl 1764 0 0
111 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 M 8 0 0 0 0 0 0 SCS
112 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 PI 4 0 0 0 0 0 0 SCS
113 DEC. ACC/12256/27.01.17 25/11/2016 05/03/2017 M 12 0 0 0 0 0 0 SCS
114 DEC. ACC/12256/27.01.17 25/11/2016 05/03/2017 PI 6 0 0 0 0 0 0 SCS
115 DEC. ACC/12256/27.01.17 25/04/2016 05/03/2017 M 5 0 0 0 0 0 0 SCS
116 DEC. ACC/12256/27.01.17 25/04/2016 05/03/2017 PI 3 0 0 0 0 0 0 SCS
117 DEC. ACC/12256/27.01.17 25/05/2016 05/03/2017 M 5 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
118 DEC. ACC/12256/27.01.17 25/05/2016 05/03/2017 PI 2 0 0 0 0 0 0 SCS
119 DEC. ACC/12256/27.01.17 25/06/2016 05/03/2017 M 4 0 0 0 0 0 0 SCS
120 DEC. ACC/12256/27.01.17 25/06/2016 05/03/2017 PI 2 0 0 0 0 0 0 SCS
121 DEC. ACC/12256/27.01.17 25/07/2016 05/03/2017 M 7 0 0 0 0 0 0 SCS
122 DEC. ACC/12256/27.01.17 25/07/2016 05/03/2017 PI 3 0 0 0 0 0 0 SCS
123 DEC. ACC/12256/27.01.17 25/08/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
124 DEC. ACC/12256/27.01.17 25/08/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
125 DEC. ACC/12256/27.01.17 25/09/2016 05/03/2017 M 5 0 0 0 0 0 0 SCS
126 DEC. ACC/12256/27.01.17 25/09/2016 05/03/2017 PI 2 0 0 0 0 0 0 SCS
127 DEC. ACC/12256/27.01.17 21/12/2016 05/03/2017 M 4 0 0 0 0 0 0 SCS
128 DEC. ACC/12256/27.01.17 21/12/2016 05/03/2017 PI 2 0 0 0 0 0 0 SCS
129 DEC./112379437-/26.03.17 25/03/2017 25/03/2017 D 2420 0 0 0 0 0 0 SCS
130 Rec./112763269-/30.03.17 25/03/2017 25/03/2017 D 179 0 0 0 0 0 0 SCS
I/8858 12/04/2017 11/04/2017 0 0 0 0 Pl 2304 0 0
131 DEC./114003488-/22.04.17 25/04/2017 25/04/2017 D 3062 0 0 0 0 0 0 SCS
I/4 17/05/2017 15/05/2017 0 0 0 0 Pl 3357 0 0
132 DEC./116683109-/23.05.17 25/05/2017 25/05/2017 D 2693 0 0 0 0 0 0 SCS
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 2 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 4 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 4 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 5 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 5 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 5 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 7 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 8 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 12 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 2 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 2 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 2 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 2 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 3 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 3 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 4 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 6 0 0
I/11586 07/06/2017 06/06/2017 0 0 0 0 Pl 2693 0 0
133 DEC./118263369-/21.06.17 25/06/2017 25/06/2017 D 2842 0 0 0 0 0 0 SCS
I/2 17/07/2017 13/07/2017 0 0 0 0 Pl 2842 0 0
134 DEC./121596521-/26.07.17 25/07/2017 25/07/2017 D 2751 0 0 0 0 0 0 SCS
I/2 28/08/2017 24/08/2017 0 0 0 0 Pl 5673 0 0
135 DEC./123065417-/24.08.17 25/08/2017 25/08/2017 D 2922 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
136 DEC./124482351-/23.09.17 25/09/2017 25/09/2017 D 3234 0 0 0 0 0 0 SCS
I/2 16/10/2017 12/10/2017 0 0 0 0 Pl 3234 0 0
137 DEC./126918632-/24.10.17 25/10/2017 25/10/2017 D 3658 0 0 0 0 0 0 SCS
I/2 20/11/2017 16/11/2017 0 0 0 0 Pl 3658 0 0
138 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 M 2 0 0 0 0 0 0 SCS
139 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 PI 1 0 0 0 0 0 0 SCS
140 DEC. ACC/34599/16.10.17 25/05/2017 20/11/2017 M 6 0 0 0 0 0 0 SCS
141 DEC. ACC/34599/16.10.17 25/05/2017 20/11/2017 PI 3 0 0 0 0 0 0 SCS
142 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 M 10 0 0 0 0 0 0 SCS
143 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 PI 5 0 0 0 0 0 0 SCS
144 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 M 12 0 0 0 0 0 0 SCS
145 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 PI 6 0 0 0 0 0 0 SCS
146 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 M 12 0 0 0 0 0 0 SCS
147 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 PI 6 0 0 0 0 0 0 SCS
148 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 M 8 0 0 0 0 0 0 SCS
149 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 PI 4 0 0 0 0 0 0 SCS
150 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 M 17 0 0 0 0 0 0 SCS
151 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 PI 8 0 0 0 0 0 0 SCS
152 DEC. ACC/34599/16.10.17 25/09/2017 20/11/2017 M 11 0 0 0 0 0 0 SCS
153 DEC. ACC/34599/16.10.17 25/09/2017 20/11/2017 PI 5 0 0 0 0 0 0 SCS
154 DEC./128993041-/23.11.17 25/11/2017 25/11/2017 D 3499 0 0 0 0 0 0 SCS
155 DEC./130795826-/20.12.17 21/12/2017 21/12/2017 D 3295 0 0 0 0 0 0 SCS
I/27170 28/12/2017 27/12/2017 0 0 0 0 Pl 1345 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 3017 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 2548 0 0
156 DEC./132725493-/23.01.18 25/01/2018 25/01/2018 D 2978 0 0 0 0 0 0 SCS
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 164 0 0
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 2814 0 0
157 DEC. ACC/29773/12.07.18 25/11/2017 20/08/2018 M 27 0 0 0 0 0 0 SCS
158 DEC. ACC/29773/12.07.18 25/11/2017 20/08/2018 PI 13 0 0 0 0 0 0 SCS
159 DEC. ACC/29773/12.07.18 21/12/2017 20/08/2018 M 14 0 0 0 0 0 0 SCS
160 DEC. ACC/29773/12.07.18 21/12/2017 20/08/2018 PI 7 0 0 0 0 0 0 SCS
161 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 M 16 0 0 0 0 0 0 SCS
162 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 PI 8 0 0 0 0 0 0 SCS
163 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 M 21 0 0 0 0 0 0 SCS
164 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 PI 10 0 0 0 0 0 0 SCS
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 14 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 16 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 21 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 27 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 7 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 8 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 10 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 13 0 0
Total impozit: 93196 0 0 0 93196 0 0
Debit 92759 0
Dobanda 279 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
412 Contributia individuala de asigurari sociale retinuta de la asigurati

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 26/10/2012 23/10/2012 0 0 0 0 Pl 599 0 0
1 DEC./19370-2012/24.10.12 25/10/2012 25/10/2012 D 222 0 0 0 0 0 0 SCS
2 DEC./19369-2012/24.10.12 25/10/2012 25/10/2012 D 81 0 0 0 0 0 0 SCS
3 DEC./19368-2012/24.10.12 25/10/2012 25/10/2012 D 296 0 0 0 0 0 0 SCS
4 DEC./22057-2013/24.01.13 25/01/2013 25/01/2013 D 391 0 0 0 0 0 0 SCS
5 DEC./22058-2013/24.01.13 25/01/2013 25/01/2013 D 296 0 0 0 0 0 0 SCS
6 DEC./22056-2013/24.01.13 25/01/2013 25/01/2013 D 407 0 0 0 0 0 0 SCS
I/2 29/01/2013 25/01/2013 0 0 0 0 Pl 1094 0 0
7 DEC./30933012-2/24.04.13 25/02/2013 25/02/2013 D 296 0 0 0 0 0 0 SCS
8 DEC./30937593-2/24.04.13 25/03/2013 25/03/2013 D 318 0 0 0 0 0 0 SCS
9 DEC./30938716-2/24.04.13 25/04/2013 25/04/2013 D 355 0 0 0 0 0 0 SCS
I/9411 30/04/2013 29/04/2013 0 0 0 0 Pl 969 0 0
10 DEC./36254603-2/25.07.13 25/05/2013 25/05/2013 D 355 0 0 0 0 0 0 SCS
11 DEC./36254924-2/25.07.13 25/06/2013 25/06/2013 D 372 0 0 0 0 0 0 SCS
12 DEC./36255062-2/25.07.13 25/07/2013 25/07/2013 D 394 0 0 0 0 0 0 SCS
I/2 07/08/2013 02/08/2013 0 0 0 0 Pl 777 0 0
13 DEC./37946961-2/26.08.13 25/08/2013 25/08/2013 D 378 0 0 0 0 0 0 SCS
I/18744 30/08/2013 28/08/2013 0 0 0 0 Pl 722 0 0
14 DEC./39000326-2/25.09.13 25/09/2013 25/09/2013 D 442 0 0 0 0 0 0 SCS
I/20876 30/09/2013 26/09/2013 0 0 0 0 Pl 442 0 0
15 DEC./41235034-2/26.10.13 25/10/2013 25/10/2013 D 714 0 0 0 0 0 0 SCS
I/23835 30/10/2013 28/10/2013 0 0 0 0 Pl 714 0 0
16 DEC./42252865-2/25.11.13 25/11/2013 25/11/2013 D 714 0 0 0 0 0 0 SCS
17 DEC./43320315-2/20.12.13 20/12/2013 20/12/2013 D 714 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 06/01/2014 27/12/2013 0 0 0 0 Pl 1428 0 0
18 DEC./45632896-2/28.01.14 25/01/2014 25/01/2014 D 378 0 0 0 0 0 0 SCS
19 DEC. ACC/1157/16.01.14 25/11/2013 20/02/2014 M 9 0 0 0 0 0 0 SCS
20 DEC. ACC/1157/16.01.14 25/11/2013 20/02/2014 PI 5 0 0 0 0 0 0 SCS
21 DEC. ACC/1157/16.01.14 20/12/2013 20/02/2014 M 2 0 0 0 0 0 0 SCS
22 DEC. ACC/1157/16.01.14 20/12/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
23 DEC. ACC/1157/16.01.14 25/04/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
24 DEC. ACC/1157/16.01.14 25/03/2013 20/02/2014 M 4 0 0 0 0 0 0 SCS
25 DEC. ACC/1157/16.01.14 25/03/2013 20/02/2014 PI 16 0 0 0 0 0 0 SCS
26 DEC. ACC/1157/16.01.14 25/02/2013 20/02/2014 M 7 0 0 0 0 0 0 SCS
27 DEC. ACC/1157/16.01.14 25/02/2013 20/02/2014 PI 15 0 0 0 0 0 0 SCS
28 DEC. ACC/1157/16.01.14 25/07/2013 20/02/2014 M 5 0 0 0 0 0 0 SCS
29 DEC. ACC/1157/16.01.14 25/07/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
30 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 M 6 0 0 0 0 0 0 SCS
31 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 PI 19 0 0 0 0 0 0 SCS
32 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 M 10 0 0 0 0 0 0 SCS
33 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 PI 18 0 0 0 0 0 0 SCS
34 DEC. ACC/1157/16.01.14 25/10/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
35 DEC./47246385-2/27.02.14 25/02/2014 25/02/2014 D 658 0 0 0 0 0 0 SCS
I/4 28/02/2014 27/02/2014 0 0 0 0 Pl 1036 0 0
I/6254 18/03/2014 14/03/2014 0 0 0 0 Pl 26 0 0
36 DEC./48498528-2/25.03.14 25/03/2014 25/03/2014 D 806 0 0 0 0 0 0 SCS
I/2 11/04/2014 10/04/2014 0 0 0 0 Pl 900 0 0
C_C/7404 29/04/2014 11/04/2014 0 0 0 0 Comp_D 680 0 0
37 DEC./51037906-2/26.04.14 25/04/2014 25/04/2014 D 680 0 0 0 0 0 0 SCS
38 Rec./52425053-2/26.05.14 25/04/2014 25/04/2014 D 26 0 0 0 0 0 0 SCS
39 DEC./52425352-2/26.05.14 25/05/2014 25/05/2014 D 601 0 0 0 0 0 0 SCS
I/2 28/05/2014 27/05/2014 0 0 0 0 Pl 627 0 0
40 DEC./53453907-2/24.06.14 25/06/2014 25/06/2014 D 277 0 0 0 0 0 0 SCS
I/1 02/07/2014 01/07/2014 0 0 0 0 Pl 277 0 0
41 DEC./55708261-2/25.07.14 25/07/2014 25/07/2014 D 277 0 0 0 0 0 0 SCS
I/2 07/08/2014 04/08/2014 0 0 0 0 Pl 277 0 0
I/2 26/08/2014 04/08/2014 0 0 0 0 Pl 22 0 0
42 DEC./57232899-2/25.08.14 25/08/2014 25/08/2014 D 407 0 0 0 0 0 0 SCS
I/2 23/09/2014 19/09/2014 0 0 0 0 Pl 385 0 0
I/2 26/09/2014 19/09/2014 0 0 0 0 Pl 23 0 0
43 DEC./58047275-2/23.09.14 25/09/2014 25/09/2014 D 484 0 0 0 0 0 0 SCS
Rec./60144372-2/25.10.14 25/09/2014 25/09/2014 0 0 0 0 DIM 67 0 0
44 DEC./60144946-2/25.10.14 25/10/2014 25/10/2014 D 415 0 0 0 0 0 0 SCS
I/2 06/11/2014 05/11/2014 0 0 0 0 Pl 809 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 13/11/2014 12/11/2014 0 0 0 0 Pl 23 0 0
45 DEC. ACC/23960/14.10.14 25/01/2014 20/11/2014 M 5 0 0 0 0 0 0 SCS
46 DEC. ACC/23960/14.10.14 25/01/2014 20/11/2014 PI 2 0 0 0 0 0 0 SCS
47 DEC. ACC/23960/14.10.14 25/09/2014 20/11/2014 M 1 0 0 0 0 0 0 SCS
48 DEC. ACC/23960/14.10.14 25/07/2014 20/11/2014 M 1 0 0 0 0 0 0 SCS
49 DEC. ACC/23960/14.10.14 25/07/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS
50 DEC. ACC/23960/14.10.14 25/08/2014 20/11/2014 M 3 0 0 0 0 0 0 SCS
51 DEC. ACC/23960/14.10.14 25/08/2014 20/11/2014 PI 2 0 0 0 0 0 0 SCS
52 DEC. ACC/23960/14.10.14 25/02/2014 20/11/2014 M 1 0 0 0 0 0 0 SCS
53 DEC. ACC/23960/14.10.14 25/03/2014 20/11/2014 M 4 0 0 0 0 0 0 SCS
54 DEC. ACC/23960/14.10.14 25/03/2014 20/11/2014 PI 3 0 0 0 0 0 0 SCS
55 DEC./61924636-2/25.11.14 25/11/2014 25/11/2014 D 698 0 0 0 0 0 0 SCS
I/29285 19/12/2014 19/12/2014 0 0 0 0 Pl 698 0 0
56 DEC./62825560-2/22.12.14 22/12/2014 22/12/2014 D 694 0 0 0 0 0 0 SCS
I/111 31/12/2014 30/12/2014 0 0 0 0 Pl 694 0 0
57 DEC./64567076-2/25.01.15 25/01/2015 25/01/2015 D 879 0 0 0 0 0 0 SCS
I/29485 27/01/2015 26/01/2015 0 0 0 0 Pl 879 0 0
58 DEC./66990729-2/25.02.15 25/02/2015 25/02/2015 D 829 0 0 0 0 0 0 SCS
I/2 04/03/2015 02/03/2015 0 0 0 0 Pl 829 0 0
59 DEC./68484570-2/25.03.15 25/03/2015 25/03/2015 D 816 0 0 0 0 0 0 SCS
I/11520 26/03/2015 25/03/2015 0 0 0 0 Pl 816 0 0
60 DEC./70637969-2/27.04.15 25/04/2015 25/04/2015 D 869 0 0 0 0 0 0 SCS
I/17062 28/04/2015 27/04/2015 0 0 0 0 Pl 869 0 0
61 DEC./72103203-2/23.05.15 25/05/2015 25/05/2015 D 1033 0 0 0 0 0 0 SCS
I/2 28/05/2015 26/05/2015 0 0 0 0 Pl 1033 0 0
62 DEC./73860063-2/25.06.15 25/06/2015 25/06/2015 D 992 0 0 0 0 0 0 SCS
I/29464 29/06/2015 25/06/2015 0 0 0 0 Pl 992 0 0
63 DEC./76162281-2/27.07.15 25/07/2015 25/07/2015 D 1130 0 0 0 0 0 0 SCS
I/7756 29/07/2015 28/07/2015 0 0 0 0 Pl 1130 0 0
64 DEC. ACC/17505/08.07.15 25/09/2014 20/08/2015 M 4 0 0 0 0 0 0 SCS
65 DEC. ACC/17505/08.07.15 25/09/2014 20/08/2015 PI 3 0 0 0 0 0 0 SCS
66 DEC. ACC/17505/08.07.15 25/10/2014 20/08/2015 M 1 0 0 0 0 0 0 SCS
67 DEC. ACC/17505/08.07.15 25/10/2014 20/08/2015 PI 1 0 0 0 0 0 0 SCS
68 DEC. ACC/17505/08.07.15 25/11/2014 20/08/2015 M 5 0 0 0 0 0 0 SCS
69 DEC. ACC/17505/08.07.15 25/11/2014 20/08/2015 PI 3 0 0 0 0 0 0 SCS
70 DEC. ACC/17505/08.07.15 22/12/2014 20/08/2015 M 2 0 0 0 0 0 0 SCS
71 DEC. ACC/17505/08.07.15 22/12/2014 20/08/2015 PI 1 0 0 0 0 0 0 SCS
72 DEC. ACC/17505/08.07.15 25/02/2015 20/08/2015 M 1 0 0 0 0 0 0 SCS
73 DEC. ACC/17505/08.07.15 25/02/2015 20/08/2015 PI 1 0 0 0 0 0 0 SCS
74 DEC./77295408-2/25.08.15 25/08/2015 25/08/2015 D 1129 0 0 0 0 0 0 SCS
75 Rec./81051251-2/27.10.15 25/08/2015 25/08/2015 D 99 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/29449 26/08/2015 26/08/2015 0 0 0 0 Pl 1129 0 0
76 DEC./78503689-2/25.09.15 25/09/2015 25/09/2015 D 1239 0 0 0 0 0 0 SCS
77 Rec./81051351-2/27.10.15 25/09/2015 25/09/2015 D 99 0 0 0 0 0 0 SCS
78 DEC./81049508-2/26.10.15 25/10/2015 25/10/2015 D 1293 0 0 0 0 0 0 SCS
I/25682 02/11/2015 02/11/2015 0 0 0 0 Pl 2730 0 0
I/2 10/11/2015 10/11/2015 0 0 0 0 Pl 22 0 0
79 DEC./82227633-2/25.11.15 25/11/2015 25/11/2015 D 1353 0 0 0 0 0 0 SCS
I/442 27/11/2015 26/11/2015 0 0 0 0 Pl 1353 0 0
80 DEC./83439151-2/22.12.15 21/12/2015 21/12/2015 D 1363 0 0 0 0 0 0 SCS
I/2 31/12/2015 31/12/2015 0 0 0 0 Pl 1363 0 0
81 DEC./85237530-2/25.01.16 25/01/2016 25/01/2016 D 2094 0 0 0 0 0 0 SCS
I/11233 28/01/2016 25/01/2016 0 0 0 0 Pl 2094 0 0
82 DEC./87991138-2/26.02.16 25/02/2016 25/02/2016 D 2107 0 0 0 0 0 0 SCS
I/2 29/02/2016 27/02/2016 0 0 0 0 Pl 2107 0 0
83 DEC./88645695-2/15.03.16 25/03/2016 25/03/2016 D 1986 0 0 0 0 0 0 SCS
I/27621 31/03/2016 30/03/2016 0 0 0 0 Pl 1986 0 0
84 DEC./92483141-2/27.04.16 25/04/2016 25/04/2016 D 1958 0 0 0 0 0 0 SCS
I/11027 05/05/2016 04/05/2016 0 0 0 0 Pl 1958 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 3 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 4 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 3 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 14 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 9 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
85 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 14 0 0 0 0 0 0 SCS
86 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 PI 9 0 0 0 0 0 0 SCS
87 DEC. ACC/9054/11.04.16 25/02/2016 20/05/2016 M 1 0 0 0 0 0 0 SCS
88 DEC. ACC/9054/11.04.16 25/03/2016 20/05/2016 M 2 0 0 0 0 0 0 SCS
89 DEC. ACC/9054/11.04.16 25/03/2016 20/05/2016 PI 1 0 0 0 0 0 0 SCS
90 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 1 0 0 0 0 0 0 SCS
91 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
92 DEC. ACC/9054/11.04.16 25/08/2015 20/05/2016 M 2 0 0 0 0 0 0 SCS
93 DEC. ACC/9054/11.04.16 25/08/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
94 DEC. ACC/9054/11.04.16 25/10/2015 20/05/2016 M 3 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
95 DEC. ACC/9054/11.04.16 25/10/2015 20/05/2016 PI 2 0 0 0 0 0 0 SCS
96 DEC. ACC/9054/11.04.16 21/12/2015 20/05/2016 M 4 0 0 0 0 0 0 SCS
97 DEC. ACC/9054/11.04.16 21/12/2015 20/05/2016 PI 3 0 0 0 0 0 0 SCS
98 DEC./93976852-2/25.05.16 25/05/2016 25/05/2016 D 1797 0 0 0 0 0 0 SCS
99 Rec./95643740-2/27.06.16 25/05/2016 25/05/2016 D 0 0 0 0 0 0 0 SCS
I/2 06/06/2016 03/06/2016 0 0 0 0 Pl 1797 0 0
100 DEC./95643878-2/27.06.16 25/06/2016 25/06/2016 D 2029 0 0 0 0 0 0 SCS
101 Rec./95793492-2/29.06.16 25/06/2016 25/06/2016 D 0 0 0 0 0 0 0 SCS
I/2 06/07/2016 04/07/2016 0 0 0 0 Pl 2029 0 0
102 DEC./96243714-2/13.07.16 25/07/2016 25/07/2016 D 1900 0 0 0 0 0 0 SCS
103 Rec./100032086-/06.09.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
104 Rec./104698622-/22.11.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
105 Rec./106678677-/22.12.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
106 Rec./113556857-/19.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
107 Rec./114003453-/22.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
108 Rec./114709907-/25.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
I/19435 09/08/2016 06/08/2016 0 0 0 0 Pl 1900 0 0
109 DEC./99690083-2/25.08.16 25/08/2016 25/08/2016 D 1888 0 0 0 0 0 0 SCS
I/4 31/08/2016 29/08/2016 0 0 0 0 Pl 1888 0 0
110 DEC./100502742-/21.09.16 25/09/2016 25/09/2016 D 1838 0 0 0 0 0 0 SCS
I/23622 05/10/2016 05/10/2016 0 0 0 0 Pl 1838 0 0
111 DEC./103575631-/25.10.16 25/10/2016 25/10/2016 D 1734 0 0 0 0 0 0 SCS
I/26204 10/11/2016 10/11/2016 0 0 0 0 Pl 1734 0 0
112 DEC./105129276-/25.11.16 25/11/2016 25/11/2016 D 1956 0 0 0 0 0 0 SCS
I/2 19/12/2016 16/12/2016 0 0 0 0 Pl 1956 0 0
113 DEC./106299165-/20.12.16 21/12/2016 21/12/2016 D 2003 0 0 0 0 0 0 SCS
I/29614 28/12/2016 28/12/2016 0 0 0 0 Pl 2003 0 0
114 DEC./108145325-/24.01.17 27/01/2017 27/01/2017 D 2003 0 0 0 0 0 0 SCS
I/2 05/02/2017 03/02/2017 0 0 0 0 Pl 1886 0 0
I/2 17/02/2017 16/02/2017 0 0 0 0 Pl 117 0 0
I/27201 27/02/2017 16/02/2017 0 0 0 0 Pl 40 0 0
115 DEC./110676884-/26.02.17 25/02/2017 25/02/2017 D 1171 0 0 0 0 0 0 SCS
116 Rec./112762984-/30.03.17 25/02/2017 25/02/2017 D 0 0 0 0 0 0 0 SCS
I/29497 28/02/2017 28/02/2017 0 0 0 0 Pl 1131 0 0
I/763 06/03/2017 28/02/2017 0 0 0 0 Pl 42 0 0
117 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 M 6 0 0 0 0 0 0 SCS
118 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 PI 3 0 0 0 0 0 0 SCS
119 DEC. ACC/12256/27.01.17 25/11/2016 05/03/2017 M 8 0 0 0 0 0 0 SCS
120 DEC. ACC/12256/27.01.17 25/11/2016 05/03/2017 PI 4 0 0 0 0 0 0 SCS
121 DEC. ACC/12256/27.01.17 25/04/2016 05/03/2017 M 4 0 0 0 0 0 0 SCS
122 DEC. ACC/12256/27.01.17 25/04/2016 05/03/2017 PI 2 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
123 DEC. ACC/12256/27.01.17 25/05/2016 05/03/2017 M 3 0 0 0 0 0 0 SCS
124 DEC. ACC/12256/27.01.17 25/05/2016 05/03/2017 PI 2 0 0 0 0 0 0 SCS
125 DEC. ACC/12256/27.01.17 25/06/2016 05/03/2017 M 3 0 0 0 0 0 0 SCS
126 DEC. ACC/12256/27.01.17 25/06/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
127 DEC. ACC/12256/27.01.17 25/07/2016 05/03/2017 M 5 0 0 0 0 0 0 SCS
128 DEC. ACC/12256/27.01.17 25/07/2016 05/03/2017 PI 2 0 0 0 0 0 0 SCS
129 DEC. ACC/12256/27.01.17 25/08/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
130 DEC. ACC/12256/27.01.17 25/08/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
131 DEC. ACC/12256/27.01.17 25/09/2016 05/03/2017 M 3 0 0 0 0 0 0 SCS
132 DEC. ACC/12256/27.01.17 25/09/2016 05/03/2017 PI 2 0 0 0 0 0 0 SCS
133 DEC. ACC/12256/27.01.17 21/12/2016 05/03/2017 M 3 0 0 0 0 0 0 SCS
134 DEC. ACC/12256/27.01.17 21/12/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
135 DEC./112379437-/26.03.17 25/03/2017 25/03/2017 D 1607 0 0 0 0 0 0 SCS
136 Rec./112763269-/30.03.17 25/03/2017 25/03/2017 D 117 0 0 0 0 0 0 SCS
I/8858 12/04/2017 11/04/2017 0 0 0 0 Pl 1724 0 0
137 DEC./114003488-/22.04.17 25/04/2017 25/04/2017 D 2031 0 0 0 0 0 0 SCS
I/4 17/05/2017 15/05/2017 0 0 0 0 Pl 2031 0 0
138 DEC./116683109-/23.05.17 25/05/2017 25/05/2017 D 1786 0 0 0 0 0 0 SCS
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 3 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 5 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 4 0 0
I/11586 07/06/2017 06/06/2017 0 0 0 0 Pl 1786 0 0
139 DEC./118263369-/21.06.17 25/06/2017 25/06/2017 D 1885 0 0 0 0 0 0 SCS
I/2 17/07/2017 13/07/2017 0 0 0 0 Pl 1885 0 0
140 DEC./121596521-/26.07.17 25/07/2017 25/07/2017 D 1825 0 0 0 0 0 0 SCS
I/2 28/08/2017 24/08/2017 0 0 0 0 Pl 3763 0 0
141 DEC./123065417-/24.08.17 25/08/2017 25/08/2017 D 1938 0 0 0 0 0 0 SCS
142 DEC./124482351-/23.09.17 25/09/2017 25/09/2017 D 1918 0 0 0 0 0 0 SCS
I/2 16/10/2017 12/10/2017 0 0 0 0 Pl 1918 0 0
143 DEC./126918632-/24.10.17 25/10/2017 25/10/2017 D 2427 0 0 0 0 0 0 SCS
I/2 20/11/2017 16/11/2017 0 0 0 0 Pl 2427 0 0
144 DEC. ACC/34599/16.10.17 25/05/2017 20/11/2017 M 4 0 0 0 0 0 0 SCS
145 DEC. ACC/34599/16.10.17 25/05/2017 20/11/2017 PI 2 0 0 0 0 0 0 SCS
146 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 M 6 0 0 0 0 0 0 SCS
147 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 PI 3 0 0 0 0 0 0 SCS
148 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 M 8 0 0 0 0 0 0 SCS
149 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 PI 4 0 0 0 0 0 0 SCS
150 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 M 3 0 0 0 0 0 0 SCS
151 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 PI 1 0 0 0 0 0 0 SCS
152 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 M 5 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
153 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 PI 2 0 0 0 0 0 0 SCS
154 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 M 11 0 0 0 0 0 0 SCS
155 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 PI 5 0 0 0 0 0 0 SCS
156 DEC. ACC/34599/16.10.17 25/09/2017 20/11/2017 M 7 0 0 0 0 0 0 SCS
157 DEC. ACC/34599/16.10.17 25/09/2017 20/11/2017 PI 3 0 0 0 0 0 0 SCS
158 DEC./128993041-/23.11.17 25/11/2017 25/11/2017 D 2321 0 0 0 0 0 0 SCS
159 DEC./130795826-/20.12.17 21/12/2017 21/12/2017 D 2186 0 0 0 0 0 0 SCS
I/27170 28/12/2017 27/12/2017 0 0 0 0 Pl 4507 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 64 0 0
160 DEC./132725493-/23.01.18 25/01/2018 25/01/2018 D 1976 0 0 0 0 0 0 SCS
161 DEC./135720407-/23.02.18 25/02/2018 25/02/2018 D 5426 0 0 0 0 0 0 SCS
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 7402 0 0
162 DEC./137692399-/22.03.18 25/03/2018 25/03/2018 D 3563 0 0 0 0 0 0 SCS
163 DEC./140886840-/25.04.18 25/04/2018 25/04/2018 D 3088 0 0 0 0 0 0 SCS
I/29569 27/04/2018 26/04/2018 0 0 0 0 Pl 3563 0 0
I/1114 23/05/2018 22/05/2018 0 0 0 0 Pl 3088 0 0
164 DEC./141792091-/05.05.18 25/05/2018 25/05/2018 D 3088 0 0 0 0 0 0 SCS
165 DEC./145282853-/24.06.18 25/06/2018 25/06/2018 D 5655 0 0 0 0 0 0 SCS
I/26196 28/06/2018 27/06/2018 0 0 0 0 Pl 3088 0 0
166 DEC./147834177-/23.07.18 25/07/2018 25/07/2018 D 6841 0 0 0 0 0 0 SCS
I/2 03/08/2018 01/08/2018 0 0 0 0 Pl 12469 0 0
167 DEC. ACC/29773/12.07.18 25/11/2017 20/08/2018 M 14 0 0 0 0 0 0 SCS
168 DEC. ACC/29773/12.07.18 25/11/2017 20/08/2018 PI 7 0 0 0 0 0 0 SCS
169 DEC. ACC/29773/12.07.18 25/02/2018 20/08/2018 M 3 0 0 0 0 0 0 SCS
170 DEC. ACC/29773/12.07.18 25/02/2018 20/08/2018 PI 2 0 0 0 0 0 0 SCS
171 DEC. ACC/29773/12.07.18 25/05/2018 20/08/2018 M 20 0 0 0 0 0 0 SCS
172 DEC. ACC/29773/12.07.18 25/05/2018 20/08/2018 PI 10 0 0 0 0 0 0 SCS
173 DEC. ACC/29773/12.07.18 21/12/2017 20/08/2018 M 3 0 0 0 0 0 0 SCS
174 DEC. ACC/29773/12.07.18 21/12/2017 20/08/2018 PI 1 0 0 0 0 0 0 SCS
175 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 M 11 0 0 0 0 0 0 SCS
176 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 PI 5 0 0 0 0 0 0 SCS
177 DEC. ACC/29773/12.07.18 25/03/2018 20/08/2018 M 22 0 0 0 0 0 0 SCS
178 DEC. ACC/29773/12.07.18 25/03/2018 20/08/2018 PI 11 0 0 0 0 0 0 SCS
179 DEC. ACC/29773/12.07.18 25/04/2018 20/08/2018 M 17 0 0 0 0 0 0 SCS
180 DEC. ACC/29773/12.07.18 25/04/2018 20/08/2018 PI 8 0 0 0 0 0 0 SCS
181 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 M 14 0 0 0 0 0 0 SCS
182 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 PI 7 0 0 0 0 0 0 SCS
183 DEC. ACC/29773/12.07.18 25/06/2018 20/08/2018 M 6 0 0 0 0 0 0 SCS
184 DEC. ACC/29773/12.07.18 25/06/2018 20/08/2018 PI 3 0 0 0 0 0 0 SCS
185 DEC./150874483-/24.08.18 25/08/2018 25/08/2018 D 7384 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rec./152997537-/25.09.18 25/08/2018 27/08/2018 0 0 0 0 DIM 389 0 0
I/26132 20/09/2018 19/09/2018 0 0 0 0 Pl 3665 0 0
I/783 24/09/2018 21/09/2018 0 0 0 0 Pl 3695 0 0
186 DEC./152436886-/21.09.18 25/09/2018 25/09/2018 D 6300 0 0 0 0 0 0 SCS
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 3 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 3 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 6 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 11 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 14 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 14 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 17 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 20 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 22 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 2 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 3 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 5 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 7 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 7 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 8 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 10 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 11 0 0
187 DEC./155177228-/23.10.18 25/10/2018 25/10/2018 D 5825 0 0 0 0 0 0 SCS
C_C/11709 05/11/2018 02/11/2018 0 0 0 0 Comp_D 5962 0 0
188 DEC./157886829-/23.11.18 25/11/2018 25/11/2018 D 5601 0 0 0 0 0 0 SCS
189 Rec./165283951-/18.02.19 25/11/2018 25/11/2018 D 0 0 0 0 0 0 0 SCS
C_C/17 06/12/2018 05/12/2018 0 0 0 0 Comp_D 5825 0 0
C_C/691 13/12/2018 07/12/2018 0 0 0 0 Comp_D 5601 0 0
190 DEC./160013609-/20.12.18 21/12/2018 21/12/2018 D 5237 0 0 0 0 0 0 SCS
191 DEC./163083256-/24.01.19 25/01/2019 25/01/2019 D 4882 0 0 0 0 0 0 SCS
C_C/400 12/02/2019 11/02/2019 0 0 0 0 Comp_D 5237 0 0
192 DEC. ACC/11355/16.01.19 25/08/2018 20/02/2019 M 35 0 0 0 0 0 0 SCS
193 DEC. ACC/11355/16.01.19 25/08/2018 20/02/2019 PI 18 0 0 0 0 0 0 SCS
194 DEC. ACC/11355/16.01.19 25/07/2018 20/02/2019 M 10 0 0 0 0 0 0 SCS
195 DEC. ACC/11355/16.01.19 25/07/2018 20/02/2019 PI 5 0 0 0 0 0 0 SCS
196 DEC. ACC/11355/16.01.19 21/12/2018 20/02/2019 M 10 0 0 0 0 0 0 SCS
197 DEC. ACC/11355/16.01.19 21/12/2018 20/02/2019 PI 5 0 0 0 0 0 0 SCS
198 DEC. ACC/11355/16.01.19 25/10/2018 20/02/2019 M 48 0 0 0 0 0 0 SCS
199 DEC. ACC/11355/16.01.19 25/10/2018 20/02/2019 PI 24 0 0 0 0 0 0 SCS
200 DEC. ACC/11355/16.01.19 25/11/2018 20/02/2019 M 12 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
201 DEC. ACC/11355/16.01.19 25/11/2018 20/02/2019 PI 6 0 0 0 0 0 0 SCS
202 DEC. ACC/11355/16.01.19 25/09/2018 20/02/2019 M 45 0 0 0 0 0 0 SCS
203 DEC. ACC/11355/16.01.19 25/09/2018 20/02/2019 PI 23 0 0 0 0 0 0 SCS
204 DEC. ACC/11355/16.01.19 25/06/2018 20/02/2019 M 36 0 0 0 0 0 0 SCS
205 DEC. ACC/11355/16.01.19 25/06/2018 20/02/2019 PI 18 0 0 0 0 0 0 SCS
206 DEC./166172091-/23.02.19 25/02/2019 25/02/2019 D 846 0 0 0 0 0 0 SCS
207 Rec./166800239-/27.02.19 25/02/2019 25/02/2019 D 655 0 0 0 0 0 0 SCS
208 Rec./168531214-/22.03.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS
209 Rec./172591076-/25.04.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS
C_C/465 13/03/2019 12/03/2019 0 0 0 0 Comp_D 4882 0 0
I/24127 21/03/2019 19/03/2019 0 0 0 0 Pl 1796 0 0
210 DEC./168552299-/22.03.19 25/03/2019 25/03/2019 D 75 0 0 0 0 0 0 SCS
211 Rec./172592996-/25.04.19 25/03/2019 25/03/2019 D 0 0 0 0 0 0 0 SCS
212 DEC./172188205-/24.04.19 25/04/2019 25/04/2019 D 100 0 0 0 0 0 0 SCS
I/2 03/05/2019 02/05/2019 0 0 0 0 Pl 175 0 0
213 DEC./175194226-/24.05.19 25/05/2019 25/05/2019 D 100 0 0 0 0 0 0 SCS
I/12754 29/05/2019 28/05/2019 0 0 0 0 Pl 100 0 0
214 DEC./176725462-/10.06.19 25/06/2019 25/06/2019 D 1326 0 0 0 0 0 0 SCS
I/591 11/07/2019 10/07/2019 0 0 0 0 Pl 968 0 0
I/591 11/07/2019 10/07/2019 0 0 0 0 Pl 358 0 0
215 DEC./181466131-/24.07.19 25/07/2019 25/07/2019 D 10 0 0 0 0 0 0 SCS
216 DEC./184235807-/21.08.19 25/08/2019 25/08/2019 D 10 0 0 0 0 0 0 SCS
I/18870 27/08/2019 26/08/2019 0 0 0 0 Pl 20 0 0
217 DEC./186923329-/24.09.19 25/09/2019 25/09/2019 D 10 0 0 0 0 0 0 SCS
I/10022 04/10/2019 03/10/2019 0 0 0 0 Pl 10 0 0
218 DEC./190680008-/25.10.19 25/10/2019 25/10/2019 D 2802 0 0 0 0 0 0 SCS
Rec./193609247-/25.11.19 25/10/2019 25/10/2019 0 0 0 0 DIM 2802 0 0
C_D/691 27/01/2020 25/10/2019 0 0 0 0 Comp_PL -2802 0 0 SCS
I/12754 31/10/2019 31/10/2019 0 0 0 0 Pl 2802 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 75 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 31 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 44 0 0
219 DEC./193800637-/25.11.19 25/11/2019 25/11/2019 D 0 0 0 0 0 0 0 SCS
220 DEC. ACC/25303/16.10.19 25/01/2019 05/12/2019 M 45 0 0 0 0 0 0 SCS
221 DEC. ACC/25303/16.10.19 25/01/2019 05/12/2019 PI 22 0 0 0 0 0 0 SCS
222 DEC. ACC/25303/16.10.19 21/12/2018 05/12/2019 M 44 0 0 0 0 0 0 SCS
223 DEC. ACC/25303/16.10.19 21/12/2018 05/12/2019 PI 22 0 0 0 0 0 0 SCS
224 DEC. ACC/25303/16.10.19 25/03/2019 05/12/2019 M 1 0 0 0 0 0 0 SCS
225 DEC. ACC/25303/16.10.19 25/06/2019 05/12/2019 M 4 0 0 0 0 0 0 SCS
226 DEC. ACC/25303/16.10.19 25/06/2019 05/12/2019 PI 2 0 0 0 0 0 0 SCS
227 DEC. ACC/25303/16.10.19 25/02/2019 05/12/2019 M 4 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
228 DEC. ACC/25303/16.10.19 25/02/2019 05/12/2019 PI 2 0 0 0 0 0 0 SCS
229 DEC. ACC/25303/16.10.19 25/02/2019 05/12/2019 M 3 0 0 0 0 0 0 SCS
230 DEC. ACC/25303/16.10.19 25/02/2019 05/12/2019 PI 1 0 0 0 0 0 0 SCS
231 DEC./195988374-/20.12.19 20/12/2019 20/12/2019 D 0 0 0 0 0 0 0 SCS
232 Rec./198123591-/21.01.20 20/12/2019 20/12/2019 D 0 0 0 0 0 0 0 SCS
233 DEC./198984707-/24.01.20 25/01/2020 25/01/2020 D 0 0 0 0 0 0 0 SCS
234 Rec./202664461-/24.02.20 25/01/2020 25/01/2020 D 0 0 0 0 0 0 0 SCS
235 DEC./202663871-/24.02.20 25/02/2020 25/02/2020 D 0 0 0 0 0 0 0 SCS
236 DEC./203787613-/09.03.20 25/03/2020 25/03/2020 D 68 0 0 0 0 0 0 SCS
Rec./205019022-/23.03.20 25/03/2020 25/03/2020 0 0 0 0 DIM 68 0 0
237 DEC./208347868-/25.04.20 25/04/2020 25/04/2020 D 341 0 0 0 0 0 0 SCS
Rec./209746396-/08.05.20 25/04/2020 27/04/2020 0 0 0 0 DIM 136 0 0
238 DEC./211262137-/25.05.20 25/05/2020 25/05/2020 D 977 0 0 0 0 0 0 SCS
I/1 15/06/2020 12/06/2020 0 0 0 0 Pl 24 0 0
239 DEC./214232583-/25.06.20 25/06/2020 25/06/2020 D 1440 1199 0 0 0 0 0 SCIP
I/2 27/07/2020 24/07/2020 0 0 0 0 Pl 237 0 0
I/2 27/07/2020 24/07/2020 0 0 0 0 Pl 114 0 0
240 DEC./217386629-/23.07.20 25/07/2020 25/07/2020 D 1018 1018 0 0 0 0 0 SCIP
241 Rec./220446899-/19.08.20 25/07/2020 25/07/2020 D 0 0 0 0 0 0 0 SCS
242 Rec./233024815-/11.12.20 25/07/2020 25/07/2020 D 225 0 0 0 0 0 0 SCS
Rec./234664070-/22.12.20 25/07/2020 27/07/2020 0 0 0 0 DIM 225 0 0
243 DEC./223586214-/24.09.20 25/09/2020 25/09/2020 D 0 0 0 0 0 0 0 SCS
I/7052 28/09/2020 25/09/2020 0 0 0 0 Pl 72 0 0
I/17044 09/12/2020 08/12/2020 0 0 0 0 Pl 28 0 0
I/17843 15/01/2021 10/12/2020 0 0 0 0 Pl 3 0 0
I/17843 15/01/2021 10/12/2020 0 0 0 0 Pl 1 0 0
I/17843 15/01/2021 10/12/2020 0 0 0 0 Pl 2 0 0
244 DEC. ACC/17422/14.12.20 14/12/2020 14/12/2020 MS 72 0 0 0 0 0 0 SCS
245 Rec./234663721-/22.12.20 21/12/2020 21/12/2020 D 338 0 0 0 0 0 0 SCS
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 165 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 15 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 65 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 6 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 104 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 11 0 0
246 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 M 3 3 0 0 0 0 0 SCIP
247 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 PI 2 2 0 0 0 0 0 SCIP
I/1 18/01/2021 14/01/2021 0 0 0 0 Pl 124 0 0
I/18 26/01/2021 14/01/2021 0 0 0 0 Pl 20 0 0
248 DEC./239206160-/25.01.21 25/01/2021 25/01/2021 D 322 0 0 0 0 0 0 SCS
249 Rec./242791358-/25.02.21 25/01/2021 25/01/2021 D 0 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/1241 27/01/2021 25/01/2021 0 0 0 0 Pl 262 0 0
I/2 08/02/2021 04/02/2021 0 0 0 0 Pl 40 0 0
I/2 15/02/2021 04/02/2021 0 0 0 0 Pl 159 0 0
I/16890 25/02/2021 04/02/2021 0 0 0 0 Pl 310 0 0
I/4124 15/03/2021 04/02/2021 0 0 0 0 Pl 159 0 0
I/16888 25/03/2021 04/02/2021 0 0 0 0 Pl 141 0 0
I/2 15/04/2021 04/02/2021 0 0 0 0 Pl 160 0 0
I/2 18/05/2021 04/02/2021 0 0 0 0 Pl 160 0 0
I/109 15/06/2021 04/02/2021 0 0 0 0 Pl 161 0 0
250 DEC./242579595-/25.02.21 25/02/2021 25/02/2021 D 310 0 0 0 0 0 0 SCS
251 Rec./243094227-/01.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
252 Rec./245833261-/22.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
253 Rec./246518486-/25.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
254 Rec./249805872-/22.04.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
255 DEC./246226370-/24.03.21 25/03/2021 25/03/2021 D 141 0 0 0 0 0 0 SCS
256 DEC. ACC/10029/17.06.21 17/06/2021 17/06/2021 MS 35 35 0 0 0 0 0 SCIP
SCA/10029 17/06/2021 17/06/2021 MS -63 0 0 0 Scad 0 0 0
Total impozit: 149740 2257 0 0 147483 0 0
Debit 148754 2217
Dobanda 591 3
Amenda 0 0
Penalitate 0 0
416 Contributia de asigurare pentru accidente de munca si boli profesionale datorata de angajator

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./19370-2012/24.10.12 25/10/2012 25/10/2012 D 0 0 0 0 0 0 0 SCS
2 DEC./19369-2012/24.10.12 25/10/2012 25/10/2012 D 0 0 0 0 0 0 0 SCS
3 DEC./19368-2012/24.10.12 25/10/2012 25/10/2012 D 0 0 0 0 0 0 0 SCS
4 DEC./22057-2013/24.01.13 25/01/2013 25/01/2013 D 3 0 0 0 0 0 0 SCS
5 DEC./22058-2013/24.01.13 25/01/2013 25/01/2013 D 0 0 0 0 0 0 0 SCS
6 DEC./22056-2013/24.01.13 25/01/2013 25/01/2013 D 3 0 0 0 0 0 0 SCS
I/2 29/01/2013 25/01/2013 0 0 0 0 Pl 6 0 0
7 DEC./30933012-2/24.04.13 25/02/2013 25/02/2013 D 0 0 0 0 0 0 0 SCS
8 DEC./30937593-2/24.04.13 25/03/2013 25/03/2013 D 1 0 0 0 0 0 0 SCS
9 DEC./30938716-2/24.04.13 25/04/2013 25/04/2013 D 1 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/9411 30/04/2013 29/04/2013 0 0 0 0 Pl 2 0 0
10 DEC./36254603-2/25.07.13 25/05/2013 25/05/2013 D 1 0 0 0 0 0 0 SCS
11 DEC./36254924-2/25.07.13 25/06/2013 25/06/2013 D 1 0 0 0 0 0 0 SCS
12 DEC./36255062-2/25.07.13 25/07/2013 25/07/2013 D 2 0 0 0 0 0 0 SCS
13 DEC./37946961-2/26.08.13 25/08/2013 25/08/2013 D 10 0 0 0 0 0 0 SCS
I/18744 30/08/2013 28/08/2013 0 0 0 0 Pl 14 0 0
14 DEC./39000326-2/25.09.13 25/09/2013 25/09/2013 D 11 0 0 0 0 0 0 SCS
I/20876 30/09/2013 26/09/2013 0 0 0 0 Pl 11 0 0
15 DEC./41235034-2/26.10.13 25/10/2013 25/10/2013 D 18 0 0 0 0 0 0 SCS
I/23835 30/10/2013 28/10/2013 0 0 0 0 Pl 18 0 0
16 DEC./42252865-2/25.11.13 25/11/2013 25/11/2013 D 18 0 0 0 0 0 0 SCS
17 DEC./43320315-2/20.12.13 20/12/2013 20/12/2013 D 18 0 0 0 0 0 0 SCS
I/2 06/01/2014 30/12/2013 0 0 0 0 Pl 36 0 0
18 DEC./45632896-2/28.01.14 25/01/2014 25/01/2014 D 10 0 0 0 0 0 0 SCS
19 DEC./47246385-2/27.02.14 25/02/2014 25/02/2014 D 17 0 0 0 0 0 0 SCS
I/4 28/02/2014 27/02/2014 0 0 0 0 Pl 10 0 0
I/6254 18/03/2014 14/03/2014 0 0 0 0 Pl 17 0 0
20 DEC./48498528-2/25.03.14 25/03/2014 25/03/2014 D 21 0 0 0 0 0 0 SCS
I/2 11/04/2014 10/04/2014 0 0 0 0 Pl 21 0 0
C_C/7404 29/04/2014 11/04/2014 0 0 0 0 Comp_D 18 0 0
21 DEC./51037906-2/26.04.14 25/04/2014 25/04/2014 D 18 0 0 0 0 0 0 SCS
22 Rec./52425053-2/26.05.14 25/04/2014 25/04/2014 D 0 0 0 0 0 0 0 SCS
23 DEC./52425352-2/26.05.14 25/05/2014 25/05/2014 D 15 0 0 0 0 0 0 SCS
I/2 28/05/2014 27/05/2014 0 0 0 0 Pl 15 0 0
24 DEC./53453907-2/24.06.14 25/06/2014 25/06/2014 D 7 0 0 0 0 0 0 SCS
I/1 02/07/2014 01/07/2014 0 0 0 0 Pl 7 0 0
25 DEC./55708261-2/25.07.14 25/07/2014 25/07/2014 D 7 0 0 0 0 0 0 SCS
I/2 07/08/2014 04/08/2014 0 0 0 0 Pl 7 0 0
26 DEC./57232899-2/25.08.14 25/08/2014 25/08/2014 D 10 0 0 0 0 0 0 SCS
I/2 23/09/2014 19/09/2014 0 0 0 0 Pl 10 0 0
27 DEC./58047275-2/23.09.14 25/09/2014 25/09/2014 D 12 0 0 0 0 0 0 SCS
Rec./60144372-2/25.10.14 25/09/2014 25/09/2014 0 0 0 0 DIM 1 0 0
28 DEC./60144946-2/25.10.14 25/10/2014 25/10/2014 D 11 0 0 0 0 0 0 SCS
I/2 06/11/2014 05/11/2014 0 0 0 0 Pl 22 0 0
29 DEC./61924636-2/25.11.14 25/11/2014 25/11/2014 D 18 0 0 0 0 0 0 SCS
I/29285 19/12/2014 19/12/2014 0 0 0 0 Pl 18 0 0
30 DEC./62825560-2/22.12.14 22/12/2014 22/12/2014 D 18 0 0 0 0 0 0 SCS
I/111 31/12/2014 30/12/2014 0 0 0 0 Pl 18 0 0
31 DEC./64567076-2/25.01.15 25/01/2015 25/01/2015 D 23 0 0 0 0 0 0 SCS
I/29485 27/01/2015 26/01/2015 0 0 0 0 Pl 23 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
32 DEC./66990729-2/25.02.15 25/02/2015 25/02/2015 D 21 0 0 0 0 0 0 SCS
I/2 04/03/2015 02/03/2015 0 0 0 0 Pl 21 0 0
33 DEC./68484570-2/25.03.15 25/03/2015 25/03/2015 D 21 0 0 0 0 0 0 SCS
I/11520 26/03/2015 25/03/2015 0 0 0 0 Pl 21 0 0
34 DEC./70637969-2/27.04.15 25/04/2015 25/04/2015 D 23 0 0 0 0 0 0 SCS
I/17062 28/04/2015 27/04/2015 0 0 0 0 Pl 23 0 0
35 DEC./72103203-2/23.05.15 25/05/2015 25/05/2015 D 27 0 0 0 0 0 0 SCS
I/2 28/05/2015 26/05/2015 0 0 0 0 Pl 27 0 0
36 DEC./73860063-2/25.06.15 25/06/2015 25/06/2015 D 26 0 0 0 0 0 0 SCS
I/29464 29/06/2015 25/06/2015 0 0 0 0 Pl 26 0 0
37 DEC./76162281-2/27.07.15 25/07/2015 25/07/2015 D 29 0 0 0 0 0 0 SCS
I/7756 29/07/2015 28/07/2015 0 0 0 0 Pl 29 0 0
38 DEC./77295408-2/25.08.15 25/08/2015 25/08/2015 D 29 0 0 0 0 0 0 SCS
39 Rec./81051251-2/27.10.15 25/08/2015 25/08/2015 D 3 0 0 0 0 0 0 SCS
I/29449 26/08/2015 26/08/2015 0 0 0 0 Pl 29 0 0
40 DEC./78503689-2/25.09.15 25/09/2015 25/09/2015 D 32 0 0 0 0 0 0 SCS
41 Rec./81051351-2/27.10.15 25/09/2015 25/09/2015 D 2 0 0 0 0 0 0 SCS
42 DEC./81049508-2/26.10.15 25/10/2015 25/10/2015 D 33 0 0 0 0 0 0 SCS
I/25682 02/11/2015 02/11/2015 0 0 0 0 Pl 70 0 0
43 DEC./82227633-2/25.11.15 25/11/2015 25/11/2015 D 35 0 0 0 0 0 0 SCS
I/442 27/11/2015 26/11/2015 0 0 0 0 Pl 35 0 0
44 DEC./83439151-2/22.12.15 21/12/2015 21/12/2015 D 35 0 0 0 0 0 0 SCS
I/2 31/12/2015 31/12/2015 0 0 0 0 Pl 35 0 0
45 DEC./85237530-2/25.01.16 25/01/2016 25/01/2016 D 54 0 0 0 0 0 0 SCS
I/11233 28/01/2016 25/01/2016 0 0 0 0 Pl 54 0 0
46 DEC./87991138-2/26.02.16 25/02/2016 25/02/2016 D 54 0 0 0 0 0 0 SCS
I/2 29/02/2016 27/02/2016 0 0 0 0 Pl 54 0 0
47 DEC./88645695-2/15.03.16 25/03/2016 25/03/2016 D 51 0 0 0 0 0 0 SCS
I/27621 31/03/2016 30/03/2016 0 0 0 0 Pl 51 0 0
48 DEC./92483141-2/27.04.16 25/04/2016 25/04/2016 D 51 0 0 0 0 0 0 SCS
I/11027 05/05/2016 04/05/2016 0 0 0 0 Pl 51 0 0
49 DEC./93976852-2/25.05.16 25/05/2016 25/05/2016 D 0 0 0 0 0 0 0 SCS
50 Rec./95643740-2/27.06.16 25/05/2016 25/05/2016 D 0 0 0 0 0 0 0 SCS
51 DEC./95643878-2/27.06.16 25/06/2016 25/06/2016 D 0 0 0 0 0 0 0 SCS
52 Rec./95793492-2/29.06.16 25/06/2016 25/06/2016 D 0 0 0 0 0 0 0 SCS
53 DEC./96243714-2/13.07.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
54 Rec./100032086-/06.09.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
55 Rec./104698622-/22.11.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
56 Rec./106678677-/22.12.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
57 Rec./113556857-/19.04.17 25/07/2016 25/07/2016 D 50 0 0 0 0 0 0 SCS
58 Rec./114709907-/25.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rec./114003453-/22.04.17 25/07/2016 25/07/2016 0 0 0 0 DIM 50 0 0
59 DEC./99690083-2/25.08.16 25/08/2016 25/08/2016 D 49 0 0 0 0 0 0 SCS
I/4 31/08/2016 29/08/2016 0 0 0 0 Pl 49 0 0
60 DEC./100502742-/21.09.16 25/09/2016 25/09/2016 D 48 0 0 0 0 0 0 SCS
I/23622 05/10/2016 05/10/2016 0 0 0 0 Pl 48 0 0
61 DEC./103575631-/25.10.16 25/10/2016 25/10/2016 D 45 0 0 0 0 0 0 SCS
I/26204 10/11/2016 10/11/2016 0 0 0 0 Pl 45 0 0
62 DEC./105129276-/25.11.16 25/11/2016 25/11/2016 D 50 0 0 0 0 0 0 SCS
I/2 19/12/2016 16/12/2016 0 0 0 0 Pl 50 0 0
63 DEC./106299165-/20.12.16 21/12/2016 21/12/2016 D 52 0 0 0 0 0 0 SCS
I/29614 28/12/2016 28/12/2016 0 0 0 0 Pl 52 0 0
64 DEC./108145325-/24.01.17 27/01/2017 27/01/2017 D 52 0 0 0 0 0 0 SCS
I/2 17/02/2017 16/02/2017 0 0 0 0 Pl 52 0 0
65 DEC./110676884-/26.02.17 25/02/2017 25/02/2017 D 30 0 0 0 0 0 0 SCS
66 Rec./112762984-/30.03.17 25/02/2017 25/02/2017 D 0 0 0 0 0 0 0 SCS
I/29497 28/02/2017 28/02/2017 0 0 0 0 Pl 30 0 0
67 DEC./112379437-/26.03.17 25/03/2017 25/03/2017 D 41 0 0 0 0 0 0 SCS
68 Rec./112763269-/30.03.17 25/03/2017 25/03/2017 D 3 0 0 0 0 0 0 SCS
I/8858 12/04/2017 11/04/2017 0 0 0 0 Pl 39 0 0
69 DEC./114003488-/22.04.17 25/04/2017 25/04/2017 D 52 0 0 0 0 0 0 SCS
I/4 17/05/2017 15/05/2017 0 0 0 0 Pl 57 0 0
70 DEC./116683109-/23.05.17 25/05/2017 25/05/2017 D 46 0 0 0 0 0 0 SCS
I/11586 07/06/2017 06/06/2017 0 0 0 0 Pl 46 0 0
71 DEC./118263369-/21.06.17 25/06/2017 25/06/2017 D 49 0 0 0 0 0 0 SCS
I/2 17/07/2017 13/07/2017 0 0 0 0 Pl 49 0 0
72 DEC./121596521-/26.07.17 25/07/2017 25/07/2017 D 47 0 0 0 0 0 0 SCS
I/2 28/08/2017 24/08/2017 0 0 0 0 Pl 97 0 0
73 DEC./123065417-/24.08.17 25/08/2017 25/08/2017 D 50 0 0 0 0 0 0 SCS
74 DEC./124482351-/23.09.17 25/09/2017 25/09/2017 D 50 0 0 0 0 0 0 SCS
I/2 16/10/2017 12/10/2017 0 0 0 0 Pl 50 0 0
75 DEC./126918632-/24.10.17 25/10/2017 25/10/2017 D 63 0 0 0 0 0 0 SCS
I/2 20/11/2017 16/11/2017 0 0 0 0 Pl 63 0 0
76 DEC./128993041-/23.11.17 25/11/2017 25/11/2017 D 60 0 0 0 0 0 0 SCS
77 DEC./130795826-/20.12.17 21/12/2017 21/12/2017 D 56 0 0 0 0 0 0 SCS
I/27170 28/12/2017 27/12/2017 0 0 0 0 Pl 23 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 51 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 42 0 0
78 DEC./132725493-/23.01.18 25/01/2018 25/01/2018 D 51 0 0 0 0 0 0 SCS
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 3 0 0
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 48 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total impozit: 1744 0 0 0 1744 0 0
Debit 1744 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
421 Contributia de asigurari pentru somaj datorata de angajator

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 26/10/2012 23/10/2012 0 0 0 0 Pl 29 0 0
1 DEC./19370-2012/24.10.12 25/10/2012 25/10/2012 D 11 0 0 0 0 0 0 SCS
2 DEC./19369-2012/24.10.12 25/10/2012 25/10/2012 D 4 0 0 0 0 0 0 SCS
3 DEC./19368-2012/24.10.12 25/10/2012 25/10/2012 D 14 0 0 0 0 0 0 SCS
4 DEC./22057-2013/24.01.13 25/01/2013 25/01/2013 D 19 0 0 0 0 0 0 SCS
5 DEC./22058-2013/24.01.13 25/01/2013 25/01/2013 D 14 0 0 0 0 0 0 SCS
6 DEC./22056-2013/24.01.13 25/01/2013 25/01/2013 D 19 0 0 0 0 0 0 SCS
I/2 29/01/2013 25/01/2013 0 0 0 0 Pl 52 0 0
7 DEC./30933012-2/24.04.13 25/02/2013 25/02/2013 D 14 0 0 0 0 0 0 SCS
8 DEC./30937593-2/24.04.13 25/03/2013 25/03/2013 D 15 0 0 0 0 0 0 SCS
9 DEC./30938716-2/24.04.13 25/04/2013 25/04/2013 D 17 0 0 0 0 0 0 SCS
I/9411 30/04/2013 29/04/2013 0 0 0 0 Pl 46 0 0
10 DEC./36254603-2/25.07.13 25/05/2013 25/05/2013 D 17 0 0 0 0 0 0 SCS
11 DEC./36254924-2/25.07.13 25/06/2013 25/06/2013 D 18 0 0 0 0 0 0 SCS
12 DEC./36255062-2/25.07.13 25/07/2013 25/07/2013 D 19 0 0 0 0 0 0 SCS
I/2 07/08/2013 02/08/2013 0 0 0 0 Pl 10 0 0
13 DEC./37946961-2/26.08.13 25/08/2013 25/08/2013 D 18 0 0 0 0 0 0 SCS
I/18744 30/08/2013 28/08/2013 0 0 0 0 Pl 62 0 0
14 DEC./39000326-2/25.09.13 25/09/2013 25/09/2013 D 21 0 0 0 0 0 0 SCS
I/20876 30/09/2013 26/09/2013 0 0 0 0 Pl 21 0 0
15 DEC./41235034-2/26.10.13 25/10/2013 25/10/2013 D 34 0 0 0 0 0 0 SCS
I/23835 30/10/2013 28/10/2013 0 0 0 0 Pl 34 0 0
16 DEC./42252865-2/25.11.13 25/11/2013 25/11/2013 D 34 0 0 0 0 0 0 SCS
17 DEC./43320315-2/20.12.13 20/12/2013 20/12/2013 D 34 0 0 0 0 0 0 SCS
I/2 06/01/2014 27/12/2013 0 0 0 0 Pl 11 0 0
I/2 06/01/2014 30/12/2013 0 0 0 0 Pl 57 0 0
18 DEC./45632896-2/28.01.14 25/01/2014 25/01/2014 D 18 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
19 DEC. ACC/1157/16.01.14 25/03/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
20 DEC. ACC/1157/16.01.14 25/02/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
21 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
22 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 PI 2 0 0 0 0 0 0 SCS
23 DEC./47246385-2/27.02.14 25/02/2014 25/02/2014 D 26 0 0 0 0 0 0 SCS
I/4 28/02/2014 27/02/2014 0 0 0 0 Pl 26 0 0
I/6254 18/03/2014 14/03/2014 0 0 0 0 Pl 18 0 0
24 DEC./48498528-2/25.03.14 25/03/2014 25/03/2014 D 30 0 0 0 0 0 0 SCS
I/2 11/04/2014 10/04/2014 0 0 0 0 Pl 35 0 0
C_C/7404 29/04/2014 11/04/2014 0 0 0 0 Comp_D 25 0 0
25 DEC./51037906-2/26.04.14 25/04/2014 25/04/2014 D 25 0 0 0 0 0 0 SCS
26 Rec./52425053-2/26.05.14 25/04/2014 25/04/2014 D 1 0 0 0 0 0 0 SCS
27 DEC./52425352-2/26.05.14 25/05/2014 25/05/2014 D 25 0 0 0 0 0 0 SCS
I/2 28/05/2014 27/05/2014 0 0 0 0 Pl 26 0 0
28 DEC./53453907-2/24.06.14 25/06/2014 25/06/2014 D 13 0 0 0 0 0 0 SCS
I/1 02/07/2014 01/07/2014 0 0 0 0 Pl 13 0 0
29 DEC./55708261-2/25.07.14 25/07/2014 25/07/2014 D 13 0 0 0 0 0 0 SCS
I/2 07/08/2014 04/08/2014 0 0 0 0 Pl 13 0 0
30 DEC./57232899-2/25.08.14 25/08/2014 25/08/2014 D 19 0 0 0 0 0 0 SCS
I/2 23/09/2014 19/09/2014 0 0 0 0 Pl 19 0 0
31 DEC./58047275-2/23.09.14 25/09/2014 25/09/2014 D 23 0 0 0 0 0 0 SCS
Rec./60144372-2/25.10.14 25/09/2014 25/09/2014 0 0 0 0 DIM 3 0 0
32 DEC./60144946-2/25.10.14 25/10/2014 25/10/2014 D 19 0 0 0 0 0 0 SCS
I/2 06/11/2014 05/11/2014 0 0 0 0 Pl 39 0 0
33 DEC./61924636-2/25.11.14 25/11/2014 25/11/2014 D 33 0 0 0 0 0 0 SCS
I/29285 19/12/2014 19/12/2014 0 0 0 0 Pl 33 0 0
34 DEC./62825560-2/22.12.14 22/12/2014 22/12/2014 D 32 0 0 0 0 0 0 SCS
I/111 31/12/2014 30/12/2014 0 0 0 0 Pl 32 0 0
35 DEC./64567076-2/25.01.15 25/01/2015 25/01/2015 D 39 0 0 0 0 0 0 SCS
I/29485 27/01/2015 26/01/2015 0 0 0 0 Pl 39 0 0
36 DEC./66990729-2/25.02.15 25/02/2015 25/02/2015 D 39 0 0 0 0 0 0 SCS
I/2 04/03/2015 02/03/2015 0 0 0 0 Pl 39 0 0
37 DEC./68484570-2/25.03.15 25/03/2015 25/03/2015 D 35 0 0 0 0 0 0 SCS
I/11520 26/03/2015 25/03/2015 0 0 0 0 Pl 35 0 0
38 DEC./70637969-2/27.04.15 25/04/2015 25/04/2015 D 39 0 0 0 0 0 0 SCS
I/17062 28/04/2015 27/04/2015 0 0 0 0 Pl 39 0 0
39 DEC./72103203-2/23.05.15 25/05/2015 25/05/2015 D 49 0 0 0 0 0 0 SCS
I/2 28/05/2015 26/05/2015 0 0 0 0 Pl 49 0 0
40 DEC./73860063-2/25.06.15 25/06/2015 25/06/2015 D 39 0 0 0 0 0 0 SCS
I/29464 29/06/2015 25/06/2015 0 0 0 0 Pl 39 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
41 DEC./76162281-2/27.07.15 25/07/2015 25/07/2015 D 39 0 0 0 0 0 0 SCS
I/7756 29/07/2015 28/07/2015 0 0 0 0 Pl 39 0 0
42 DEC./77295408-2/25.08.15 25/08/2015 25/08/2015 D 43 0 0 0 0 0 0 SCS
43 Rec./81051251-2/27.10.15 25/08/2015 25/08/2015 D 0 0 0 0 0 0 0 SCS
I/29449 26/08/2015 26/08/2015 0 0 0 0 Pl 43 0 0
44 DEC./78503689-2/25.09.15 25/09/2015 25/09/2015 D 48 0 0 0 0 0 0 SCS
45 Rec./81051351-2/27.10.15 25/09/2015 25/09/2015 D 0 0 0 0 0 0 0 SCS
46 DEC./81049508-2/26.10.15 25/10/2015 25/10/2015 D 46 0 0 0 0 0 0 SCS
I/25682 02/11/2015 02/11/2015 0 0 0 0 Pl 94 0 0
47 DEC./82227633-2/25.11.15 25/11/2015 25/11/2015 D 49 0 0 0 0 0 0 SCS
I/442 27/11/2015 26/11/2015 0 0 0 0 Pl 49 0 0
48 DEC./83439151-2/22.12.15 21/12/2015 21/12/2015 D 49 0 0 0 0 0 0 SCS
I/2 31/12/2015 31/12/2015 0 0 0 0 Pl 49 0 0
49 DEC./85237530-2/25.01.16 25/01/2016 25/01/2016 D 84 0 0 0 0 0 0 SCS
I/11233 28/01/2016 25/01/2016 0 0 0 0 Pl 84 0 0
50 DEC./87991138-2/26.02.16 25/02/2016 25/02/2016 D 84 0 0 0 0 0 0 SCS
I/2 29/02/2016 27/02/2016 0 0 0 0 Pl 84 0 0
51 DEC./88645695-2/15.03.16 25/03/2016 25/03/2016 D 78 0 0 0 0 0 0 SCS
I/27621 31/03/2016 30/03/2016 0 0 0 0 Pl 78 0 0
52 DEC./92483141-2/27.04.16 25/04/2016 25/04/2016 D 75 0 0 0 0 0 0 SCS
I/11027 05/05/2016 04/05/2016 0 0 0 0 Pl 75 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
53 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 1 0 0 0 0 0 0 SCS
54 DEC./93976852-2/25.05.16 25/05/2016 25/05/2016 D 70 0 0 0 0 0 0 SCS
Rec./95643740-2/27.06.16 25/05/2016 25/05/2016 0 0 0 0 DIM 1 0 0
I/2 06/06/2016 03/06/2016 0 0 0 0 Pl 70 0 0
55 DEC./95643878-2/27.06.16 25/06/2016 25/06/2016 D 80 0 0 0 0 0 0 SCS
56 Rec./95793492-2/29.06.16 25/06/2016 25/06/2016 D 0 0 0 0 0 0 0 SCS
I/2 06/07/2016 04/07/2016 0 0 0 0 Pl 79 0 0
57 DEC./96243714-2/13.07.16 25/07/2016 25/07/2016 D 73 0 0 0 0 0 0 SCS
58 Rec./100032086-/06.09.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
59 Rec./104698622-/22.11.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
60 Rec./106678677-/22.12.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
61 Rec./113556857-/19.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
62 Rec./114003453-/22.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
63 Rec./114709907-/25.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
I/19435 09/08/2016 06/08/2016 0 0 0 0 Pl 73 0 0
64 DEC./99690083-2/25.08.16 25/08/2016 25/08/2016 D 73 0 0 0 0 0 0 SCS
I/4 31/08/2016 29/08/2016 0 0 0 0 Pl 73 0 0
65 DEC./100502742-/21.09.16 25/09/2016 25/09/2016 D 71 0 0 0 0 0 0 SCS
I/23622 05/10/2016 05/10/2016 0 0 0 0 Pl 71 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
66 DEC./103575631-/25.10.16 25/10/2016 25/10/2016 D 70 0 0 0 0 0 0 SCS
I/26204 10/11/2016 10/11/2016 0 0 0 0 Pl 70 0 0
67 DEC./105129276-/25.11.16 25/11/2016 25/11/2016 D 81 0 0 0 0 0 0 SCS
I/2 19/12/2016 16/12/2016 0 0 0 0 Pl 81 0 0
68 DEC./106299165-/20.12.16 21/12/2016 21/12/2016 D 83 0 0 0 0 0 0 SCS
I/29614 28/12/2016 28/12/2016 0 0 0 0 Pl 83 0 0
69 DEC./108145325-/24.01.17 27/01/2017 27/01/2017 D 83 0 0 0 0 0 0 SCS
I/2 17/02/2017 16/02/2017 0 0 0 0 Pl 83 0 0
70 DEC./110676884-/26.02.17 25/02/2017 25/02/2017 D 56 0 0 0 0 0 0 SCS
71 Rec./112762984-/30.03.17 25/02/2017 25/02/2017 D 0 0 0 0 0 0 0 SCS
I/29497 28/02/2017 28/02/2017 0 0 0 0 Pl 56 0 0
72 DEC./112379437-/26.03.17 25/03/2017 25/03/2017 D 64 0 0 0 0 0 0 SCS
73 Rec./112763269-/30.03.17 25/03/2017 25/03/2017 D 4 0 0 0 0 0 0 SCS
I/8858 12/04/2017 11/04/2017 0 0 0 0 Pl 61 0 0
74 DEC./114003488-/22.04.17 25/04/2017 25/04/2017 D 82 0 0 0 0 0 0 SCS
I/4 17/05/2017 15/05/2017 0 0 0 0 Pl 89 0 0
75 DEC./116683109-/23.05.17 25/05/2017 25/05/2017 D 71 0 0 0 0 0 0 SCS
I/11586 07/06/2017 06/06/2017 0 0 0 0 Pl 71 0 0
76 DEC./118263369-/21.06.17 25/06/2017 25/06/2017 D 75 0 0 0 0 0 0 SCS
I/2 17/07/2017 13/07/2017 0 0 0 0 Pl 75 0 0
77 DEC./121596521-/26.07.17 25/07/2017 25/07/2017 D 73 0 0 0 0 0 0 SCS
I/2 28/08/2017 24/08/2017 0 0 0 0 Pl 151 0 0
78 DEC./123065417-/24.08.17 25/08/2017 25/08/2017 D 78 0 0 0 0 0 0 SCS
79 DEC./124482351-/23.09.17 25/09/2017 25/09/2017 D 69 0 0 0 0 0 0 SCS
I/2 16/10/2017 12/10/2017 0 0 0 0 Pl 69 0 0
80 DEC./126918632-/24.10.17 25/10/2017 25/10/2017 D 64 0 0 0 0 0 0 SCS
I/2 20/11/2017 16/11/2017 0 0 0 0 Pl 64 0 0
81 DEC./128993041-/23.11.17 25/11/2017 25/11/2017 D 60 0 0 0 0 0 0 SCS
82 DEC./130795826-/20.12.17 21/12/2017 21/12/2017 D 65 0 0 0 0 0 0 SCS
I/27170 28/12/2017 27/12/2017 0 0 0 0 Pl 32 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 52 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 41 0 0
83 DEC./132725493-/23.01.18 25/01/2018 25/01/2018 D 58 0 0 0 0 0 0 SCS
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 34 0 0
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 24 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total impozit: 2943 0 0 0 2943 0 0
Debit 2937 0
Dobanda 1 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
422 Contributia individuala de asigurari pentru somaj retinuta de la asigurati

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 26/10/2012 23/10/2012 0 0 0 0 Pl 31 0 0
1 DEC./19370-2012/24.10.12 25/10/2012 25/10/2012 D 12 0 0 0 0 0 0 SCS
2 DEC./19369-2012/24.10.12 25/10/2012 25/10/2012 D 3 0 0 0 0 0 0 SCS
3 DEC./19368-2012/24.10.12 25/10/2012 25/10/2012 D 16 0 0 0 0 0 0 SCS
4 DEC./22057-2013/24.01.13 25/01/2013 25/01/2013 D 21 0 0 0 0 0 0 SCS
5 DEC./22058-2013/24.01.13 25/01/2013 25/01/2013 D 16 0 0 0 0 0 0 SCS
6 DEC./22056-2013/24.01.13 25/01/2013 25/01/2013 D 22 0 0 0 0 0 0 SCS
I/2 29/01/2013 25/01/2013 0 0 0 0 Pl 59 0 0
7 DEC./30933012-2/24.04.13 25/02/2013 25/02/2013 D 16 0 0 0 0 0 0 SCS
8 DEC./30937593-2/24.04.13 25/03/2013 25/03/2013 D 17 0 0 0 0 0 0 SCS
9 DEC./30938716-2/24.04.13 25/04/2013 25/04/2013 D 18 0 0 0 0 0 0 SCS
I/9411 30/04/2013 29/04/2013 0 0 0 0 Pl 51 0 0
10 DEC./36254603-2/25.07.13 25/05/2013 25/05/2013 D 18 0 0 0 0 0 0 SCS
11 DEC./36254924-2/25.07.13 25/06/2013 25/06/2013 D 19 0 0 0 0 0 0 SCS
12 DEC./36255062-2/25.07.13 25/07/2013 25/07/2013 D 20 0 0 0 0 0 0 SCS
I/2 07/08/2013 02/08/2013 0 0 0 0 Pl 57 0 0
13 DEC./37946961-2/26.08.13 25/08/2013 25/08/2013 D 18 0 0 0 0 0 0 SCS
I/18744 30/08/2013 28/08/2013 0 0 0 0 Pl 18 0 0
14 DEC./39000326-2/25.09.13 25/09/2013 25/09/2013 D 22 0 0 0 0 0 0 SCS
I/20876 30/09/2013 26/09/2013 0 0 0 0 Pl 22 0 0
15 DEC./41235034-2/26.10.13 25/10/2013 25/10/2013 D 34 0 0 0 0 0 0 SCS
I/23835 30/10/2013 28/10/2013 0 0 0 0 Pl 34 0 0
16 DEC./42252865-2/25.11.13 25/11/2013 25/11/2013 D 34 0 0 0 0 0 0 SCS
17 DEC./43320315-2/20.12.13 20/12/2013 20/12/2013 D 34 0 0 0 0 0 0 SCS
I/2 06/01/2014 27/12/2013 0 0 0 0 Pl 68 0 0
18 DEC./45632896-2/28.01.14 25/01/2014 25/01/2014 D 18 0 0 0 0 0 0 SCS
19 DEC. ACC/1157/16.01.14 25/03/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
20 DEC. ACC/1157/16.01.14 25/02/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
21 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
22 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
23 DEC./47246385-2/27.02.14 25/02/2014 25/02/2014 D 25 0 0 0 0 0 0 SCS
I/4 28/02/2014 27/02/2014 0 0 0 0 Pl 43 0 0
I/6254 18/03/2014 14/03/2014 0 0 0 0 Pl 1 0 0
24 DEC./48498528-2/25.03.14 25/03/2014 25/03/2014 D 28 0 0 0 0 0 0 SCS
I/2 11/04/2014 10/04/2014 0 0 0 0 Pl 31 0 0
C_C/7404 29/04/2014 11/04/2014 0 0 0 0 Comp_D 24 0 0
25 DEC./51037906-2/26.04.14 25/04/2014 25/04/2014 D 24 0 0 0 0 0 0 SCS
26 Rec./52425053-2/26.05.14 25/04/2014 25/04/2014 D 1 0 0 0 0 0 0 SCS
27 DEC./52425352-2/26.05.14 25/05/2014 25/05/2014 D 25 0 0 0 0 0 0 SCS
I/2 28/05/2014 27/05/2014 0 0 0 0 Pl 26 0 0
28 DEC./53453907-2/24.06.14 25/06/2014 25/06/2014 D 13 0 0 0 0 0 0 SCS
I/1 02/07/2014 01/07/2014 0 0 0 0 Pl 13 0 0
29 DEC./55708261-2/25.07.14 25/07/2014 25/07/2014 D 13 0 0 0 0 0 0 SCS
I/2 07/08/2014 04/08/2014 0 0 0 0 Pl 13 0 0
I/2 26/08/2014 04/08/2014 0 0 0 0 Pl 2 0 0
30 DEC./57232899-2/25.08.14 25/08/2014 25/08/2014 D 21 0 0 0 0 0 0 SCS
I/2 23/09/2014 19/09/2014 0 0 0 0 Pl 19 0 0
I/2 26/09/2014 19/09/2014 0 0 0 0 Pl 2 0 0
31 DEC./58047275-2/23.09.14 25/09/2014 25/09/2014 D 25 0 0 0 0 0 0 SCS
Rec./60144372-2/25.10.14 25/09/2014 25/09/2014 0 0 0 0 DIM 4 0 0
32 DEC./60144946-2/25.10.14 25/10/2014 25/10/2014 D 21 0 0 0 0 0 0 SCS
I/2 06/11/2014 05/11/2014 0 0 0 0 Pl 40 0 0
33 DEC./61924636-2/25.11.14 25/11/2014 25/11/2014 D 36 0 0 0 0 0 0 SCS
I/29285 19/12/2014 19/12/2014 0 0 0 0 Pl 36 0 0
34 DEC./62825560-2/22.12.14 22/12/2014 22/12/2014 D 39 0 0 0 0 0 0 SCS
I/111 31/12/2014 30/12/2014 0 0 0 0 Pl 39 0 0
35 DEC./64567076-2/25.01.15 25/01/2015 25/01/2015 D 44 0 0 0 0 0 0 SCS
I/29485 27/01/2015 26/01/2015 0 0 0 0 Pl 44 0 0
36 DEC./66990729-2/25.02.15 25/02/2015 25/02/2015 D 41 0 0 0 0 0 0 SCS
I/2 04/03/2015 02/03/2015 0 0 0 0 Pl 41 0 0
37 DEC./68484570-2/25.03.15 25/03/2015 25/03/2015 D 37 0 0 0 0 0 0 SCS
I/11520 26/03/2015 25/03/2015 0 0 0 0 Pl 37 0 0
38 DEC./70637969-2/27.04.15 25/04/2015 25/04/2015 D 41 0 0 0 0 0 0 SCS
I/17062 28/04/2015 27/04/2015 0 0 0 0 Pl 41 0 0
39 DEC./72103203-2/23.05.15 25/05/2015 25/05/2015 D 51 0 0 0 0 0 0 SCS
I/2 28/05/2015 26/05/2015 0 0 0 0 Pl 51 0 0
40 DEC./73860063-2/25.06.15 25/06/2015 25/06/2015 D 41 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/29464 29/06/2015 25/06/2015 0 0 0 0 Pl 41 0 0
41 DEC./76162281-2/27.07.15 25/07/2015 25/07/2015 D 41 0 0 0 0 0 0 SCS
I/7756 29/07/2015 28/07/2015 0 0 0 0 Pl 41 0 0
42 DEC./77295408-2/25.08.15 25/08/2015 25/08/2015 D 43 0 0 0 0 0 0 SCS
43 Rec./81051251-2/27.10.15 25/08/2015 25/08/2015 D 0 0 0 0 0 0 0 SCS
I/29449 26/08/2015 26/08/2015 0 0 0 0 Pl 43 0 0
44 DEC./78503689-2/25.09.15 25/09/2015 25/09/2015 D 48 0 0 0 0 0 0 SCS
45 Rec./81051351-2/27.10.15 25/09/2015 25/09/2015 D 0 0 0 0 0 0 0 SCS
46 DEC./81049508-2/26.10.15 25/10/2015 25/10/2015 D 47 0 0 0 0 0 0 SCS
I/25682 02/11/2015 02/11/2015 0 0 0 0 Pl 95 0 0
47 DEC./82227633-2/25.11.15 25/11/2015 25/11/2015 D 49 0 0 0 0 0 0 SCS
I/442 27/11/2015 26/11/2015 0 0 0 0 Pl 49 0 0
48 DEC./83439151-2/22.12.15 21/12/2015 21/12/2015 D 51 0 0 0 0 0 0 SCS
I/2 31/12/2015 31/12/2015 0 0 0 0 Pl 51 0 0
49 DEC./85237530-2/25.01.16 25/01/2016 25/01/2016 D 84 0 0 0 0 0 0 SCS
I/11233 28/01/2016 25/01/2016 0 0 0 0 Pl 84 0 0
50 DEC./87991138-2/26.02.16 25/02/2016 25/02/2016 D 83 0 0 0 0 0 0 SCS
I/2 29/02/2016 27/02/2016 0 0 0 0 Pl 83 0 0
51 DEC./88645695-2/15.03.16 25/03/2016 25/03/2016 D 76 0 0 0 0 0 0 SCS
I/27621 31/03/2016 30/03/2016 0 0 0 0 Pl 76 0 0
52 DEC./92483141-2/27.04.16 25/04/2016 25/04/2016 D 72 0 0 0 0 0 0 SCS
I/11027 05/05/2016 04/05/2016 0 0 0 0 Pl 72 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
53 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 1 0 0 0 0 0 0 SCS
54 DEC./93976852-2/25.05.16 25/05/2016 25/05/2016 D 68 0 0 0 0 0 0 SCS
Rec./95643740-2/27.06.16 25/05/2016 25/05/2016 0 0 0 0 DIM 1 0 0
I/2 06/06/2016 03/06/2016 0 0 0 0 Pl 68 0 0
55 DEC./95643878-2/27.06.16 25/06/2016 25/06/2016 D 77 0 0 0 0 0 0 SCS
56 Rec./95793492-2/29.06.16 25/06/2016 25/06/2016 D 0 0 0 0 0 0 0 SCS
I/2 06/07/2016 04/07/2016 0 0 0 0 Pl 76 0 0
57 DEC./96243714-2/13.07.16 25/07/2016 25/07/2016 D 71 0 0 0 0 0 0 SCS
58 Rec./100032086-/06.09.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
59 Rec./104698622-/22.11.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
60 Rec./106678677-/22.12.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
61 Rec./113556857-/19.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
62 Rec./114003453-/22.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
63 Rec./114709907-/25.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
I/19435 09/08/2016 06/08/2016 0 0 0 0 Pl 71 0 0
64 DEC./99690083-2/25.08.16 25/08/2016 25/08/2016 D 70 0 0 0 0 0 0 SCS
I/4 31/08/2016 29/08/2016 0 0 0 0 Pl 70 0 0
65 DEC./100502742-/21.09.16 25/09/2016 25/09/2016 D 68 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/23622 05/10/2016 05/10/2016 0 0 0 0 Pl 68 0 0
66 DEC./103575631-/25.10.16 25/10/2016 25/10/2016 D 68 0 0 0 0 0 0 SCS
I/26204 10/11/2016 10/11/2016 0 0 0 0 Pl 68 0 0
67 DEC./105129276-/25.11.16 25/11/2016 25/11/2016 D 79 0 0 0 0 0 0 SCS
I/2 19/12/2016 16/12/2016 0 0 0 0 Pl 79 0 0
68 DEC./106299165-/20.12.16 21/12/2016 21/12/2016 D 80 0 0 0 0 0 0 SCS
I/29614 28/12/2016 28/12/2016 0 0 0 0 Pl 80 0 0
69 DEC./108145325-/24.01.17 27/01/2017 27/01/2017 D 80 0 0 0 0 0 0 SCS
I/2 05/02/2017 03/02/2017 0 0 0 0 Pl 78 0 0
I/2 17/02/2017 16/02/2017 0 0 0 0 Pl 2 0 0
I/27201 27/02/2017 16/02/2017 0 0 0 0 Pl 2 0 0
70 DEC./110676884-/26.02.17 25/02/2017 25/02/2017 D 55 0 0 0 0 0 0 SCS
71 Rec./112762984-/30.03.17 25/02/2017 25/02/2017 D 0 0 0 0 0 0 0 SCS
I/29497 28/02/2017 28/02/2017 0 0 0 0 Pl 53 0 0
72 DEC./112379437-/26.03.17 25/03/2017 25/03/2017 D 62 0 0 0 0 0 0 SCS
73 Rec./112763269-/30.03.17 25/03/2017 25/03/2017 D 5 0 0 0 0 0 0 SCS
I/8858 12/04/2017 11/04/2017 0 0 0 0 Pl 67 0 0
74 DEC./114003488-/22.04.17 25/04/2017 25/04/2017 D 82 0 0 0 0 0 0 SCS
I/4 17/05/2017 15/05/2017 0 0 0 0 Pl 82 0 0
75 DEC./116683109-/23.05.17 25/05/2017 25/05/2017 D 71 0 0 0 0 0 0 SCS
I/11586 07/06/2017 06/06/2017 0 0 0 0 Pl 71 0 0
76 DEC./118263369-/21.06.17 25/06/2017 25/06/2017 D 75 0 0 0 0 0 0 SCS
I/2 17/07/2017 13/07/2017 0 0 0 0 Pl 75 0 0
77 DEC./121596521-/26.07.17 25/07/2017 25/07/2017 D 72 0 0 0 0 0 0 SCS
I/2 28/08/2017 24/08/2017 0 0 0 0 Pl 149 0 0
78 DEC./123065417-/24.08.17 25/08/2017 25/08/2017 D 77 0 0 0 0 0 0 SCS
79 DEC./124482351-/23.09.17 25/09/2017 25/09/2017 D 67 0 0 0 0 0 0 SCS
I/2 16/10/2017 12/10/2017 0 0 0 0 Pl 67 0 0
80 DEC./126918632-/24.10.17 25/10/2017 25/10/2017 D 62 0 0 0 0 0 0 SCS
I/2 20/11/2017 16/11/2017 0 0 0 0 Pl 62 0 0
81 DEC./128993041-/23.11.17 25/11/2017 25/11/2017 D 58 0 0 0 0 0 0 SCS
82 DEC./130795826-/20.12.17 21/12/2017 21/12/2017 D 63 0 0 0 0 0 0 SCS
I/27170 28/12/2017 27/12/2017 0 0 0 0 Pl 121 0 0
83 DEC./132725493-/23.01.18 25/01/2018 25/01/2018 D 56 0 0 0 0 0 0 SCS
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 56 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total impozit: 2949 0 0 0 2949 0 0
Debit 2944 0
Dobanda 1 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
423 Contributia angajatorilor pentru Fondul de garantare pentru plata creantelor sociale

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 26/10/2012 23/10/2012 0 0 0 0 Pl 14 0 0
1 DEC./19370-2012/24.10.12 25/10/2012 25/10/2012 D 5 0 0 0 0 0 0 SCS
2 DEC./19369-2012/24.10.12 25/10/2012 25/10/2012 D 2 0 0 0 0 0 0 SCS
3 DEC./19368-2012/24.10.12 25/10/2012 25/10/2012 D 7 0 0 0 0 0 0 SCS
4 DEC./22057-2013/24.01.13 25/01/2013 25/01/2013 D 9 0 0 0 0 0 0 SCS
5 DEC./22058-2013/24.01.13 25/01/2013 25/01/2013 D 7 0 0 0 0 0 0 SCS
6 DEC./22056-2013/24.01.13 25/01/2013 25/01/2013 D 10 0 0 0 0 0 0 SCS
I/2 29/01/2013 25/01/2013 0 0 0 0 Pl 26 0 0
7 DEC./30933012-2/24.04.13 25/02/2013 25/02/2013 D 7 0 0 0 0 0 0 SCS
8 DEC./30937593-2/24.04.13 25/03/2013 25/03/2013 D 8 0 0 0 0 0 0 SCS
9 DEC./30938716-2/24.04.13 25/04/2013 25/04/2013 D 8 0 0 0 0 0 0 SCS
I/9411 30/04/2013 29/04/2013 0 0 0 0 Pl 23 0 0
10 DEC./36254603-2/25.07.13 25/05/2013 25/05/2013 D 8 0 0 0 0 0 0 SCS
11 DEC./36254924-2/25.07.13 25/06/2013 25/06/2013 D 9 0 0 0 0 0 0 SCS
12 DEC./36255062-2/25.07.13 25/07/2013 25/07/2013 D 9 0 0 0 0 0 0 SCS
I/2 07/08/2013 02/08/2013 0 0 0 0 Pl 5 0 0
13 DEC./37946961-2/26.08.13 25/08/2013 25/08/2013 D 9 0 0 0 0 0 0 SCS
I/18744 30/08/2013 28/08/2013 0 0 0 0 Pl 30 0 0
14 DEC./39000326-2/25.09.13 25/09/2013 25/09/2013 D 11 0 0 0 0 0 0 SCS
I/20876 30/09/2013 26/09/2013 0 0 0 0 Pl 11 0 0
15 DEC./41235034-2/26.10.13 25/10/2013 25/10/2013 D 17 0 0 0 0 0 0 SCS
I/23835 30/10/2013 28/10/2013 0 0 0 0 Pl 17 0 0
16 DEC./42252865-2/25.11.13 25/11/2013 25/11/2013 D 17 0 0 0 0 0 0 SCS
17 DEC./43320315-2/20.12.13 20/12/2013 20/12/2013 D 17 0 0 0 0 0 0 SCS
I/2 06/01/2014 27/12/2013 0 0 0 0 Pl 6 0 0
I/2 06/01/2014 30/12/2013 0 0 0 0 Pl 28 0 0
18 DEC./45632896-2/28.01.14 25/01/2014 25/01/2014 D 9 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
19 DEC./47246385-2/27.02.14 25/02/2014 25/02/2014 D 16 0 0 0 0 0 0 SCS
I/4 28/02/2014 27/02/2014 0 0 0 0 Pl 15 0 0
I/6254 18/03/2014 14/03/2014 0 0 0 0 Pl 10 0 0
20 DEC./48498528-2/25.03.14 25/03/2014 25/03/2014 D 19 0 0 0 0 0 0 SCS
I/2 11/04/2014 10/04/2014 0 0 0 0 Pl 19 0 0
C_C/7404 29/04/2014 11/04/2014 0 0 0 0 Comp_D 16 0 0
21 DEC./51037906-2/26.04.14 25/04/2014 25/04/2014 D 16 0 0 0 0 0 0 SCS
22 Rec./52425053-2/26.05.14 25/04/2014 25/04/2014 D 1 0 0 0 0 0 0 SCS
23 DEC./52425352-2/26.05.14 25/05/2014 25/05/2014 D 14 0 0 0 0 0 0 SCS
I/2 28/05/2014 27/05/2014 0 0 0 0 Pl 15 0 0
24 DEC./53453907-2/24.06.14 25/06/2014 25/06/2014 D 7 0 0 0 0 0 0 SCS
I/1 02/07/2014 01/07/2014 0 0 0 0 Pl 7 0 0
25 DEC./55708261-2/25.07.14 25/07/2014 25/07/2014 D 7 0 0 0 0 0 0 SCS
I/2 07/08/2014 04/08/2014 0 0 0 0 Pl 7 0 0
26 DEC./57232899-2/25.08.14 25/08/2014 25/08/2014 D 10 0 0 0 0 0 0 SCS
I/2 23/09/2014 19/09/2014 0 0 0 0 Pl 10 0 0
27 DEC./58047275-2/23.09.14 25/09/2014 25/09/2014 D 12 0 0 0 0 0 0 SCS
Rec./60144372-2/25.10.14 25/09/2014 25/09/2014 0 0 0 0 DIM 2 0 0
28 DEC./60144946-2/25.10.14 25/10/2014 25/10/2014 D 10 0 0 0 0 0 0 SCS
I/2 06/11/2014 05/11/2014 0 0 0 0 Pl 20 0 0
29 DEC./61924636-2/25.11.14 25/11/2014 25/11/2014 D 17 0 0 0 0 0 0 SCS
I/29285 19/12/2014 19/12/2014 0 0 0 0 Pl 17 0 0
30 DEC./62825560-2/22.12.14 22/12/2014 22/12/2014 D 16 0 0 0 0 0 0 SCS
I/111 31/12/2014 30/12/2014 0 0 0 0 Pl 16 0 0
31 DEC./64567076-2/25.01.15 25/01/2015 25/01/2015 D 21 0 0 0 0 0 0 SCS
I/29485 27/01/2015 26/01/2015 0 0 0 0 Pl 21 0 0
32 DEC./66990729-2/25.02.15 25/02/2015 25/02/2015 D 20 0 0 0 0 0 0 SCS
I/2 04/03/2015 02/03/2015 0 0 0 0 Pl 20 0 0
33 DEC./68484570-2/25.03.15 25/03/2015 25/03/2015 D 18 0 0 0 0 0 0 SCS
I/11520 26/03/2015 25/03/2015 0 0 0 0 Pl 18 0 0
34 DEC./70637969-2/27.04.15 25/04/2015 25/04/2015 D 20 0 0 0 0 0 0 SCS
I/17062 28/04/2015 27/04/2015 0 0 0 0 Pl 20 0 0
35 DEC./72103203-2/23.05.15 25/05/2015 25/05/2015 D 25 0 0 0 0 0 0 SCS
I/2 28/05/2015 26/05/2015 0 0 0 0 Pl 25 0 0
36 DEC./73860063-2/25.06.15 25/06/2015 25/06/2015 D 24 0 0 0 0 0 0 SCS
I/29464 29/06/2015 25/06/2015 0 0 0 0 Pl 24 0 0
37 DEC./76162281-2/27.07.15 25/07/2015 25/07/2015 D 27 0 0 0 0 0 0 SCS
I/7756 29/07/2015 28/07/2015 0 0 0 0 Pl 27 0 0
38 DEC./77295408-2/25.08.15 25/08/2015 25/08/2015 D 27 0 0 0 0 0 0 SCS
39 Rec./81051251-2/27.10.15 25/08/2015 25/08/2015 D 2 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/29449 26/08/2015 26/08/2015 0 0 0 0 Pl 27 0 0
40 DEC./78503689-2/25.09.15 25/09/2015 25/09/2015 D 30 0 0 0 0 0 0 SCS
41 Rec./81051351-2/27.10.15 25/09/2015 25/09/2015 D 2 0 0 0 0 0 0 SCS
42 DEC./81049508-2/26.10.15 25/10/2015 25/10/2015 D 31 0 0 0 0 0 0 SCS
I/25682 02/11/2015 02/11/2015 0 0 0 0 Pl 65 0 0
43 DEC./82227633-2/25.11.15 25/11/2015 25/11/2015 D 32 0 0 0 0 0 0 SCS
I/442 27/11/2015 26/11/2015 0 0 0 0 Pl 32 0 0
44 DEC./83439151-2/22.12.15 21/12/2015 21/12/2015 D 32 0 0 0 0 0 0 SCS
I/2 31/12/2015 31/12/2015 0 0 0 0 Pl 32 0 0
45 DEC./85237530-2/25.01.16 25/01/2016 25/01/2016 D 50 0 0 0 0 0 0 SCS
I/11233 28/01/2016 25/01/2016 0 0 0 0 Pl 50 0 0
46 DEC./87991138-2/26.02.16 25/02/2016 25/02/2016 D 50 0 0 0 0 0 0 SCS
I/2 29/02/2016 27/02/2016 0 0 0 0 Pl 50 0 0
47 DEC./88645695-2/15.03.16 25/03/2016 25/03/2016 D 47 0 0 0 0 0 0 SCS
I/27621 31/03/2016 30/03/2016 0 0 0 0 Pl 47 0 0
48 DEC./92483141-2/27.04.16 25/04/2016 25/04/2016 D 45 0 0 0 0 0 0 SCS
I/11027 05/05/2016 04/05/2016 0 0 0 0 Pl 45 0 0
49 DEC./93976852-2/25.05.16 25/05/2016 25/05/2016 D 41 0 0 0 0 0 0 SCS
50 Rec./95643740-2/27.06.16 25/05/2016 25/05/2016 D 0 0 0 0 0 0 0 SCS
I/2 06/06/2016 03/06/2016 0 0 0 0 Pl 41 0 0
51 DEC./95643878-2/27.06.16 25/06/2016 25/06/2016 D 46 0 0 0 0 0 0 SCS
52 Rec./95793492-2/29.06.16 25/06/2016 25/06/2016 D 0 0 0 0 0 0 0 SCS
I/2 06/07/2016 04/07/2016 0 0 0 0 Pl 46 0 0
53 DEC./96243714-2/13.07.16 25/07/2016 25/07/2016 D 43 0 0 0 0 0 0 SCS
54 Rec./100032086-/06.09.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
55 Rec./104698622-/22.11.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
56 Rec./106678677-/22.12.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
57 Rec./113556857-/19.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
58 Rec./114003453-/22.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
59 Rec./114709907-/25.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
I/19435 09/08/2016 06/08/2016 0 0 0 0 Pl 43 0 0
60 DEC./99690083-2/25.08.16 25/08/2016 25/08/2016 D 43 0 0 0 0 0 0 SCS
I/4 31/08/2016 29/08/2016 0 0 0 0 Pl 43 0 0
61 DEC./100502742-/21.09.16 25/09/2016 25/09/2016 D 42 0 0 0 0 0 0 SCS
I/23622 05/10/2016 05/10/2016 0 0 0 0 Pl 42 0 0
62 DEC./103575631-/25.10.16 25/10/2016 25/10/2016 D 41 0 0 0 0 0 0 SCS
I/26204 10/11/2016 10/11/2016 0 0 0 0 Pl 41 0 0
63 DEC./105129276-/25.11.16 25/11/2016 25/11/2016 D 47 0 0 0 0 0 0 SCS
I/2 19/12/2016 16/12/2016 0 0 0 0 Pl 47 0 0
64 DEC./106299165-/20.12.16 21/12/2016 21/12/2016 D 48 0 0 0 0 0 0 SCS
I/29614 28/12/2016 28/12/2016 0 0 0 0 Pl 48 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
65 DEC./108145325-/24.01.17 27/01/2017 27/01/2017 D 48 0 0 0 0 0 0 SCS
I/2 17/02/2017 16/02/2017 0 0 0 0 Pl 48 0 0
66 DEC./110676884-/26.02.17 25/02/2017 25/02/2017 D 28 0 0 0 0 0 0 SCS
67 Rec./112762984-/30.03.17 25/02/2017 25/02/2017 D 0 0 0 0 0 0 0 SCS
I/29497 28/02/2017 28/02/2017 0 0 0 0 Pl 28 0 0
68 DEC./112379437-/26.03.17 25/03/2017 25/03/2017 D 38 0 0 0 0 0 0 SCS
69 Rec./112763269-/30.03.17 25/03/2017 25/03/2017 D 3 0 0 0 0 0 0 SCS
I/8858 12/04/2017 11/04/2017 0 0 0 0 Pl 36 0 0
70 DEC./114003488-/22.04.17 25/04/2017 25/04/2017 D 48 0 0 0 0 0 0 SCS
I/4 17/05/2017 15/05/2017 0 0 0 0 Pl 53 0 0
71 DEC./116683109-/23.05.17 25/05/2017 25/05/2017 D 43 0 0 0 0 0 0 SCS
I/11586 07/06/2017 06/06/2017 0 0 0 0 Pl 43 0 0
72 DEC./118263369-/21.06.17 25/06/2017 25/06/2017 D 45 0 0 0 0 0 0 SCS
I/2 17/07/2017 13/07/2017 0 0 0 0 Pl 45 0 0
73 DEC./121596521-/26.07.17 25/07/2017 25/07/2017 D 44 0 0 0 0 0 0 SCS
I/2 28/08/2017 24/08/2017 0 0 0 0 Pl 90 0 0
74 DEC./123065417-/24.08.17 25/08/2017 25/08/2017 D 46 0 0 0 0 0 0 SCS
75 DEC./124482351-/23.09.17 25/09/2017 25/09/2017 D 46 0 0 0 0 0 0 SCS
I/2 16/10/2017 12/10/2017 0 0 0 0 Pl 46 0 0
76 DEC./126918632-/24.10.17 25/10/2017 25/10/2017 D 58 0 0 0 0 0 0 SCS
I/2 20/11/2017 16/11/2017 0 0 0 0 Pl 58 0 0
77 DEC./128993041-/23.11.17 25/11/2017 25/11/2017 D 55 0 0 0 0 0 0 SCS
78 DEC./130795826-/20.12.17 21/12/2017 21/12/2017 D 52 0 0 0 0 0 0 SCS
I/27170 28/12/2017 27/12/2017 0 0 0 0 Pl 28 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 44 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 35 0 0
79 DEC./132725493-/23.01.18 25/01/2018 25/01/2018 D 47 0 0 0 0 0 0 SCS
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 27 0 0
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 20 0 0
Total impozit: 1769 0 0 0 1769 0 0
Debit 1769 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
431 Contributia pentru asigurari de sanatate datorata de angajator

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 26/10/2012 23/10/2012 0 0 0 0 Pl 295 0 0
1 DEC./19370-2012/24.10.12 25/10/2012 25/10/2012 D 109 0 0 0 0 0 0 SCS
2 DEC./19369-2012/24.10.12 25/10/2012 25/10/2012 D 40 0 0 0 0 0 0 SCS
3 DEC./19368-2012/24.10.12 25/10/2012 25/10/2012 D 146 0 0 0 0 0 0 SCS
4 DEC./22057-2013/24.01.13 25/01/2013 25/01/2013 D 192 0 0 0 0 0 0 SCS
5 DEC./22058-2013/24.01.13 25/01/2013 25/01/2013 D 146 0 0 0 0 0 0 SCS
6 DEC./22056-2013/24.01.13 25/01/2013 25/01/2013 D 200 0 0 0 0 0 0 SCS
I/2 29/01/2013 25/01/2013 0 0 0 0 Pl 538 0 0
7 DEC./30933012-2/24.04.13 25/02/2013 25/02/2013 D 146 0 0 0 0 0 0 SCS
8 DEC./30937593-2/24.04.13 25/03/2013 25/03/2013 D 157 0 0 0 0 0 0 SCS
9 DEC./30938716-2/24.04.13 25/04/2013 25/04/2013 D 176 0 0 0 0 0 0 SCS
I/9411 30/04/2013 29/04/2013 0 0 0 0 Pl 479 0 0
10 DEC./36254603-2/25.07.13 25/05/2013 25/05/2013 D 176 0 0 0 0 0 0 SCS
11 DEC./36254924-2/25.07.13 25/06/2013 25/06/2013 D 184 0 0 0 0 0 0 SCS
12 DEC./36255062-2/25.07.13 25/07/2013 25/07/2013 D 195 0 0 0 0 0 0 SCS
I/2 07/08/2013 02/08/2013 0 0 0 0 Pl 57 0 0
13 DEC./37946961-2/26.08.13 25/08/2013 25/08/2013 D 187 0 0 0 0 0 0 SCS
I/18744 30/08/2013 28/08/2013 0 0 0 0 Pl 685 0 0
14 DEC./39000326-2/25.09.13 25/09/2013 25/09/2013 D 219 0 0 0 0 0 0 SCS
I/20876 30/09/2013 26/09/2013 0 0 0 0 Pl 219 0 0
15 DEC./41235034-2/26.10.13 25/10/2013 25/10/2013 D 354 0 0 0 0 0 0 SCS
I/23835 30/10/2013 28/10/2013 0 0 0 0 Pl 354 0 0
16 DEC./42252865-2/25.11.13 25/11/2013 25/11/2013 D 354 0 0 0 0 0 0 SCS
17 DEC./43320315-2/20.12.13 20/12/2013 20/12/2013 D 354 0 0 0 0 0 0 SCS
I/2 06/01/2014 27/12/2013 0 0 0 0 Pl 33 0 0
I/2 06/01/2014 30/12/2013 0 0 0 0 Pl 675 0 0
18 DEC./45632896-2/28.01.14 25/01/2014 25/01/2014 D 187 0 0 0 0 0 0 SCS
19 DEC. ACC/1157/16.01.14 25/11/2013 20/02/2014 M 5 0 0 0 0 0 0 SCS
20 DEC. ACC/1157/16.01.14 25/11/2013 20/02/2014 PI 2 0 0 0 0 0 0 SCS
21 DEC. ACC/1157/16.01.14 20/12/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
22 DEC. ACC/1157/16.01.14 20/12/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
23 DEC. ACC/1157/16.01.14 25/03/2013 20/02/2014 M 2 0 0 0 0 0 0 SCS
24 DEC. ACC/1157/16.01.14 25/03/2013 20/02/2014 PI 8 0 0 0 0 0 0 SCS
25 DEC. ACC/1157/16.01.14 25/02/2013 20/02/2014 M 4 0 0 0 0 0 0 SCS
26 DEC. ACC/1157/16.01.14 25/02/2013 20/02/2014 PI 7 0 0 0 0 0 0 SCS
27 DEC. ACC/1157/16.01.14 25/07/2013 20/02/2014 M 3 0 0 0 0 0 0 SCS
28 DEC. ACC/1157/16.01.14 25/07/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
29 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 M 5 0 0 0 0 0 0 SCS
30 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 PI 9 0 0 0 0 0 0 SCS
31 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 M 6 0 0 0 0 0 0 SCS
32 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 PI 21 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
33 DEC./47246385-2/27.02.14 25/02/2014 25/02/2014 D 326 0 0 0 0 0 0 SCS
I/4 28/02/2014 27/02/2014 0 0 0 0 Pl 270 0 0
I/6254 18/03/2014 14/03/2014 0 0 0 0 Pl 243 0 0
34 DEC./48498528-2/25.03.14 25/03/2014 25/03/2014 D 400 0 0 0 0 0 0 SCS
I/2 11/04/2014 10/04/2014 0 0 0 0 Pl 475 0 0
C_C/7404 29/04/2014 11/04/2014 0 0 0 0 Comp_D 337 0 0
35 DEC./51037906-2/26.04.14 25/04/2014 25/04/2014 D 337 0 0 0 0 0 0 SCS
36 Rec./52425053-2/26.05.14 25/04/2014 25/04/2014 D 13 0 0 0 0 0 0 SCS
37 DEC./52425352-2/26.05.14 25/05/2014 25/05/2014 D 298 0 0 0 0 0 0 SCS
I/2 28/05/2014 27/05/2014 0 0 0 0 Pl 311 0 0
38 DEC./53453907-2/24.06.14 25/06/2014 25/06/2014 D 138 0 0 0 0 0 0 SCS
I/1 02/07/2014 01/07/2014 0 0 0 0 Pl 138 0 0
39 DEC./55708261-2/25.07.14 25/07/2014 25/07/2014 D 138 0 0 0 0 0 0 SCS
I/2 07/08/2014 04/08/2014 0 0 0 0 Pl 138 0 0
40 DEC./57232899-2/25.08.14 25/08/2014 25/08/2014 D 201 0 0 0 0 0 0 SCS
I/2 23/09/2014 19/09/2014 0 0 0 0 Pl 201 0 0
41 DEC./58047275-2/23.09.14 25/09/2014 25/09/2014 D 239 0 0 0 0 0 0 SCS
Rec./60144372-2/25.10.14 25/09/2014 25/09/2014 0 0 0 0 DIM 33 0 0
42 DEC./60144946-2/25.10.14 25/10/2014 25/10/2014 D 205 0 0 0 0 0 0 SCS
I/2 06/11/2014 05/11/2014 0 0 0 0 Pl 411 0 0
I/2 13/11/2014 12/11/2014 0 0 0 0 Pl 11 0 0
43 DEC. ACC/23960/14.10.14 25/01/2014 20/11/2014 M 2 0 0 0 0 0 0 SCS
44 DEC. ACC/23960/14.10.14 25/01/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS
45 DEC. ACC/23960/14.10.14 25/08/2014 20/11/2014 M 2 0 0 0 0 0 0 SCS
46 DEC. ACC/23960/14.10.14 25/08/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS
47 DEC. ACC/23960/14.10.14 25/02/2014 20/11/2014 M 1 0 0 0 0 0 0 SCS
48 DEC. ACC/23960/14.10.14 25/02/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS
49 DEC. ACC/23960/14.10.14 25/03/2014 20/11/2014 M 2 0 0 0 0 0 0 SCS
50 DEC. ACC/23960/14.10.14 25/03/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS
51 DEC./61924636-2/25.11.14 25/11/2014 25/11/2014 D 345 0 0 0 0 0 0 SCS
I/29285 19/12/2014 19/12/2014 0 0 0 0 Pl 345 0 0
52 DEC./62825560-2/22.12.14 22/12/2014 22/12/2014 D 342 0 0 0 0 0 0 SCS
I/111 31/12/2014 30/12/2014 0 0 0 0 Pl 342 0 0
53 DEC./64567076-2/25.01.15 25/01/2015 25/01/2015 D 433 0 0 0 0 0 0 SCS
I/29485 27/01/2015 26/01/2015 0 0 0 0 Pl 433 0 0
54 DEC./66990729-2/25.02.15 25/02/2015 25/02/2015 D 412 0 0 0 0 0 0 SCS
I/2 04/03/2015 02/03/2015 0 0 0 0 Pl 412 0 0
55 DEC./68484570-2/25.03.15 25/03/2015 25/03/2015 D 370 0 0 0 0 0 0 SCS
I/11520 26/03/2015 25/03/2015 0 0 0 0 Pl 370 0 0
56 DEC./70637969-2/27.04.15 25/04/2015 25/04/2015 D 412 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/17062 28/04/2015 27/04/2015 0 0 0 0 Pl 412 0 0
57 DEC./72103203-2/23.05.15 25/05/2015 25/05/2015 D 514 0 0 0 0 0 0 SCS
I/2 28/05/2015 26/05/2015 0 0 0 0 Pl 514 0 0
58 DEC./73860063-2/25.06.15 25/06/2015 25/06/2015 D 493 0 0 0 0 0 0 SCS
I/29464 29/06/2015 25/06/2015 0 0 0 0 Pl 493 0 0
59 DEC./76162281-2/27.07.15 25/07/2015 25/07/2015 D 562 0 0 0 0 0 0 SCS
I/7756 29/07/2015 28/07/2015 0 0 0 0 Pl 562 0 0
60 DEC. ACC/17505/08.07.15 25/09/2014 20/08/2015 M 3 0 0 0 0 0 0 SCS
61 DEC. ACC/17505/08.07.15 25/09/2014 20/08/2015 PI 2 0 0 0 0 0 0 SCS
62 DEC. ACC/17505/08.07.15 25/10/2014 20/08/2015 M 1 0 0 0 0 0 0 SCS
63 DEC. ACC/17505/08.07.15 25/11/2014 20/08/2015 M 2 0 0 0 0 0 0 SCS
64 DEC. ACC/17505/08.07.15 25/11/2014 20/08/2015 PI 2 0 0 0 0 0 0 SCS
65 DEC. ACC/17505/08.07.15 22/12/2014 20/08/2015 M 1 0 0 0 0 0 0 SCS
66 DEC. ACC/17505/08.07.15 22/12/2014 20/08/2015 PI 1 0 0 0 0 0 0 SCS
67 DEC. ACC/17505/08.07.15 25/02/2015 20/08/2015 M 1 0 0 0 0 0 0 SCS
68 DEC./77295408-2/25.08.15 25/08/2015 25/08/2015 D 560 0 0 0 0 0 0 SCS
69 Rec./81051251-2/27.10.15 25/08/2015 25/08/2015 D 49 0 0 0 0 0 0 SCS
I/29449 26/08/2015 26/08/2015 0 0 0 0 Pl 560 0 0
70 DEC./78503689-2/25.09.15 25/09/2015 25/09/2015 D 614 0 0 0 0 0 0 SCS
71 Rec./81051351-2/27.10.15 25/09/2015 25/09/2015 D 49 0 0 0 0 0 0 SCS
72 DEC./81049508-2/26.10.15 25/10/2015 25/10/2015 D 641 0 0 0 0 0 0 SCS
I/25682 02/11/2015 02/11/2015 0 0 0 0 Pl 1353 0 0
I/2 10/11/2015 10/11/2015 0 0 0 0 Pl 13 0 0
73 DEC./82227633-2/25.11.15 25/11/2015 25/11/2015 D 671 0 0 0 0 0 0 SCS
I/442 27/11/2015 26/11/2015 0 0 0 0 Pl 671 0 0
74 DEC./83439151-2/22.12.15 21/12/2015 21/12/2015 D 676 0 0 0 0 0 0 SCS
I/2 31/12/2015 31/12/2015 0 0 0 0 Pl 676 0 0
75 DEC./85237530-2/25.01.16 25/01/2016 25/01/2016 D 1037 0 0 0 0 0 0 SCS
I/11233 28/01/2016 25/01/2016 0 0 0 0 Pl 1037 0 0
76 DEC./87991138-2/26.02.16 25/02/2016 25/02/2016 D 1042 0 0 0 0 0 0 SCS
I/2 29/02/2016 27/02/2016 0 0 0 0 Pl 1042 0 0
77 DEC./88645695-2/15.03.16 25/03/2016 25/03/2016 D 978 0 0 0 0 0 0 SCS
I/27621 31/03/2016 30/03/2016 0 0 0 0 Pl 978 0 0
78 DEC./92483141-2/27.04.16 25/04/2016 25/04/2016 D 940 0 0 0 0 0 0 SCS
I/11027 05/05/2016 04/05/2016 0 0 0 0 Pl 940 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 7 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 5 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
79 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 7 0 0 0 0 0 0 SCS
80 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 PI 5 0 0 0 0 0 0 SCS
81 DEC. ACC/9054/11.04.16 25/03/2016 20/05/2016 M 1 0 0 0 0 0 0 SCS
82 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 1 0 0 0 0 0 0 SCS
83 DEC. ACC/9054/11.04.16 25/08/2015 20/05/2016 M 1 0 0 0 0 0 0 SCS
84 DEC. ACC/9054/11.04.16 25/08/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
85 DEC. ACC/9054/11.04.16 25/10/2015 20/05/2016 M 1 0 0 0 0 0 0 SCS
86 DEC. ACC/9054/11.04.16 25/10/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
87 DEC. ACC/9054/11.04.16 21/12/2015 20/05/2016 M 2 0 0 0 0 0 0 SCS
88 DEC. ACC/9054/11.04.16 21/12/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
89 DEC./93976852-2/25.05.16 25/05/2016 25/05/2016 D 855 0 0 0 0 0 0 SCS
Rec./95643740-2/27.06.16 25/05/2016 25/05/2016 0 0 0 0 DIM 6 0 0
C_C/691 11/08/2016 25/05/2016 0 0 0 0 Comp_D 2 0 0
I/2 06/06/2016 03/06/2016 0 0 0 0 Pl 855 0 0
90 DEC./95643878-2/27.06.16 25/06/2016 25/06/2016 D 958 0 0 0 0 0 0 SCS
91 Rec./95793492-2/29.06.16 25/06/2016 25/06/2016 D 0 0 0 0 0 0 0 SCS
I/2 06/07/2016 04/07/2016 0 0 0 0 Pl 950 0 0
92 DEC./96243714-2/13.07.16 25/07/2016 25/07/2016 D 894 0 0 0 0 0 0 SCS
93 Rec./100032086-/06.09.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
94 Rec./104698622-/22.11.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
95 Rec./106678677-/22.12.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
96 Rec./113556857-/19.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
97 Rec./114003453-/22.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
98 Rec./114709907-/25.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
I/19435 09/08/2016 06/08/2016 0 0 0 0 Pl 894 0 0
99 DEC./99690083-2/25.08.16 25/08/2016 25/08/2016 D 888 0 0 0 0 0 0 SCS
I/4 31/08/2016 29/08/2016 0 0 0 0 Pl 888 0 0
100 DEC./100502742-/21.09.16 25/09/2016 25/09/2016 D 863 0 0 0 0 0 0 SCS
I/23622 05/10/2016 05/10/2016 0 0 0 0 Pl 863 0 0
101 DEC./103575631-/25.10.16 25/10/2016 25/10/2016 D 859 0 0 0 0 0 0 SCS
I/26204 10/11/2016 10/11/2016 0 0 0 0 Pl 859 0 0
102 DEC./105129276-/25.11.16 25/11/2016 25/11/2016 D 970 0 0 0 0 0 0 SCS
I/2 19/12/2016 16/12/2016 0 0 0 0 Pl 969 0 0
103 DEC./106299165-/20.12.16 21/12/2016 21/12/2016 D 993 0 0 0 0 0 0 SCS
I/29614 28/12/2016 28/12/2016 0 0 0 0 Pl 994 0 0
104 DEC./108145325-/24.01.17 27/01/2017 27/01/2017 D 993 0 0 0 0 0 0 SCS
I/2 17/02/2017 16/02/2017 0 0 0 0 Pl 993 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
105 DEC./110676884-/26.02.17 25/02/2017 25/02/2017 D 580 0 0 0 0 0 0 SCS
106 Rec./112762984-/30.03.17 25/02/2017 25/02/2017 D 0 0 0 0 0 0 0 SCS
I/29497 28/02/2017 28/02/2017 0 0 0 0 Pl 580 0 0
107 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 M 3 0 0 0 0 0 0 SCS
108 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
109 DEC. ACC/12256/27.01.17 25/11/2016 05/03/2017 M 4 0 0 0 0 0 0 SCS
110 DEC. ACC/12256/27.01.17 25/11/2016 05/03/2017 PI 2 0 0 0 0 0 0 SCS
111 DEC. ACC/12256/27.01.17 25/04/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
112 DEC. ACC/12256/27.01.17 25/04/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
113 DEC. ACC/12256/27.01.17 25/05/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
114 DEC. ACC/12256/27.01.17 25/05/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
115 DEC. ACC/12256/27.01.17 25/06/2016 05/03/2017 M 1 0 0 0 0 0 0 SCS
116 DEC. ACC/12256/27.01.17 25/06/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
117 DEC. ACC/12256/27.01.17 25/07/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
118 DEC. ACC/12256/27.01.17 25/07/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
119 DEC. ACC/12256/27.01.17 25/08/2016 05/03/2017 M 1 0 0 0 0 0 0 SCS
120 DEC. ACC/12256/27.01.17 25/09/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
121 DEC. ACC/12256/27.01.17 25/09/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
122 DEC. ACC/12256/27.01.17 21/12/2016 05/03/2017 M 1 0 0 0 0 0 0 SCS
123 DEC. ACC/12256/27.01.17 21/12/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
124 DEC./112379437-/26.03.17 25/03/2017 25/03/2017 D 796 0 0 0 0 0 0 SCS
125 Rec./112763269-/30.03.17 25/03/2017 25/03/2017 D 59 0 0 0 0 0 0 SCS
I/8858 12/04/2017 11/04/2017 0 0 0 0 Pl 742 0 0
126 DEC./114003488-/22.04.17 25/04/2017 25/04/2017 D 1008 0 0 0 0 0 0 SCS
I/4 17/05/2017 15/05/2017 0 0 0 0 Pl 1121 0 0
127 DEC./116683109-/23.05.17 25/05/2017 25/05/2017 D 886 0 0 0 0 0 0 SCS
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 2 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 2 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 2 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 2 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 3 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 4 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 2 0 0
I/11586 07/06/2017 06/06/2017 0 0 0 0 Pl 886 0 0
128 DEC./118263369-/21.06.17 25/06/2017 25/06/2017 D 935 0 0 0 0 0 0 SCS
I/2 17/07/2017 13/07/2017 0 0 0 0 Pl 935 0 0
129 DEC./121596521-/26.07.17 25/07/2017 25/07/2017 D 905 0 0 0 0 0 0 SCS
I/2 28/08/2017 24/08/2017 0 0 0 0 Pl 1867 0 0
130 DEC./123065417-/24.08.17 25/08/2017 25/08/2017 D 962 0 0 0 0 0 0 SCS
131 DEC./124482351-/23.09.17 25/09/2017 25/09/2017 D 1062 0 0 0 0 0 0 SCS
I/2 16/10/2017 12/10/2017 0 0 0 0 Pl 1062 0 0
132 DEC./126918632-/24.10.17 25/10/2017 25/10/2017 D 1198 0 0 0 0 0 0 SCS
I/2 20/11/2017 16/11/2017 0 0 0 0 Pl 1198 0 0
133 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 M 1 0 0 0 0 0 0 SCS
134 DEC. ACC/34599/16.10.17 25/05/2017 20/11/2017 M 2 0 0 0 0 0 0 SCS
135 DEC. ACC/34599/16.10.17 25/05/2017 20/11/2017 PI 1 0 0 0 0 0 0 SCS
136 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 M 3 0 0 0 0 0 0 SCS
137 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 PI 2 0 0 0 0 0 0 SCS
138 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 M 4 0 0 0 0 0 0 SCS
139 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 PI 2 0 0 0 0 0 0 SCS
140 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 M 4 0 0 0 0 0 0 SCS
141 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 PI 2 0 0 0 0 0 0 SCS
142 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 M 2 0 0 0 0 0 0 SCS
143 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 PI 1 0 0 0 0 0 0 SCS
144 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 M 5 0 0 0 0 0 0 SCS
145 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 PI 3 0 0 0 0 0 0 SCS
146 DEC. ACC/34599/16.10.17 25/09/2017 20/11/2017 M 4 0 0 0 0 0 0 SCS
147 DEC. ACC/34599/16.10.17 25/09/2017 20/11/2017 PI 2 0 0 0 0 0 0 SCS
148 DEC./128993041-/23.11.17 25/11/2017 25/11/2017 D 1152 0 0 0 0 0 0 SCS
149 DEC./130795826-/20.12.17 21/12/2017 21/12/2017 D 1084 0 0 0 0 0 0 SCS
I/27170 28/12/2017 27/12/2017 0 0 0 0 Pl 161 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 1148 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 965 0 0
150 DEC./132725493-/23.01.18 25/01/2018 25/01/2018 D 980 0 0 0 0 0 0 SCS
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 980 0 0
151 DEC. ACC/29773/12.07.18 25/11/2017 20/08/2018 M 10 0 0 0 0 0 0 SCS
152 DEC. ACC/29773/12.07.18 25/11/2017 20/08/2018 PI 4 0 0 0 0 0 0 SCS
153 DEC. ACC/29773/12.07.18 21/12/2017 20/08/2018 M 5 0 0 0 0 0 0 SCS
154 DEC. ACC/29773/12.07.18 21/12/2017 20/08/2018 PI 2 0 0 0 0 0 0 SCS
155 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 M 5 0 0 0 0 0 0 SCS
156 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 PI 3 0 0 0 0 0 0 SCS
157 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 M 7 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
158 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 PI 3 0 0 0 0 0 0 SCS
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 5 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 5 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 7 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 10 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 2 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 3 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 3 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 4 0 0
Total impozit: 37061 0 0 0 37061 0 0
Debit 36837 0
Dobanda 124 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
432 Contributia pentru asigurari de sanatate retinuta de la asigurati

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 26/10/2012 23/10/2012 0 0 0 0 Pl 315 0 0
1 DEC./19370-2012/24.10.12 25/10/2012 25/10/2012 D 117 0 0 0 0 0 0 SCS
2 DEC./19369-2012/24.10.12 25/10/2012 25/10/2012 D 42 0 0 0 0 0 0 SCS
3 DEC./19368-2012/24.10.12 25/10/2012 25/10/2012 D 156 0 0 0 0 0 0 SCS
4 DEC./22057-2013/24.01.13 25/01/2013 25/01/2013 D 205 0 0 0 0 0 0 SCS
5 DEC./22058-2013/24.01.13 25/01/2013 25/01/2013 D 156 0 0 0 0 0 0 SCS
6 DEC./22056-2013/24.01.13 25/01/2013 25/01/2013 D 213 0 0 0 0 0 0 SCS
I/2 29/01/2013 25/01/2013 0 0 0 0 Pl 574 0 0
7 DEC./30933012-2/24.04.13 25/02/2013 25/02/2013 D 156 0 0 0 0 0 0 SCS
8 DEC./30937593-2/24.04.13 25/03/2013 25/03/2013 D 165 0 0 0 0 0 0 SCS
9 DEC./30938716-2/24.04.13 25/04/2013 25/04/2013 D 185 0 0 0 0 0 0 SCS
I/9411 30/04/2013 29/04/2013 0 0 0 0 Pl 506 0 0
10 DEC./36254603-2/25.07.13 25/05/2013 25/05/2013 D 185 0 0 0 0 0 0 SCS
11 DEC./36254924-2/25.07.13 25/06/2013 25/06/2013 D 194 0 0 0 0 0 0 SCS
12 DEC./36255062-2/25.07.13 25/07/2013 25/07/2013 D 206 0 0 0 0 0 0 SCS
I/2 07/08/2013 02/08/2013 0 0 0 0 Pl 585 0 0
13 DEC./37946961-2/26.08.13 25/08/2013 25/08/2013 D 198 0 0 0 0 0 0 SCS
I/18744 30/08/2013 28/08/2013 0 0 0 0 Pl 198 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
14 DEC./39000326-2/25.09.13 25/09/2013 25/09/2013 D 230 0 0 0 0 0 0 SCS
I/20876 30/09/2013 26/09/2013 0 0 0 0 Pl 230 0 0
15 DEC./41235034-2/26.10.13 25/10/2013 25/10/2013 D 374 0 0 0 0 0 0 SCS
I/23835 30/10/2013 28/10/2013 0 0 0 0 Pl 374 0 0
16 DEC./42252865-2/25.11.13 25/11/2013 25/11/2013 D 374 0 0 0 0 0 0 SCS
17 DEC./43320315-2/20.12.13 20/12/2013 20/12/2013 D 374 0 0 0 0 0 0 SCS
I/2 06/01/2014 27/12/2013 0 0 0 0 Pl 748 0 0
18 DEC./45632896-2/28.01.14 25/01/2014 25/01/2014 D 198 0 0 0 0 0 0 SCS
19 DEC. ACC/1157/16.01.14 25/11/2013 20/02/2014 M 5 0 0 0 0 0 0 SCS
20 DEC. ACC/1157/16.01.14 25/11/2013 20/02/2014 PI 2 0 0 0 0 0 0 SCS
21 DEC. ACC/1157/16.01.14 20/12/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
22 DEC. ACC/1157/16.01.14 20/12/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
23 DEC. ACC/1157/16.01.14 25/03/2013 20/02/2014 M 2 0 0 0 0 0 0 SCS
24 DEC. ACC/1157/16.01.14 25/03/2013 20/02/2014 PI 8 0 0 0 0 0 0 SCS
25 DEC. ACC/1157/16.01.14 25/02/2013 20/02/2014 M 4 0 0 0 0 0 0 SCS
26 DEC. ACC/1157/16.01.14 25/02/2013 20/02/2014 PI 8 0 0 0 0 0 0 SCS
27 DEC. ACC/1157/16.01.14 25/07/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
28 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 M 3 0 0 0 0 0 0 SCS
29 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 PI 10 0 0 0 0 0 0 SCS
30 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 M 5 0 0 0 0 0 0 SCS
31 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 PI 9 0 0 0 0 0 0 SCS
32 DEC./47246385-2/27.02.14 25/02/2014 25/02/2014 D 345 0 0 0 0 0 0 SCS
I/4 28/02/2014 27/02/2014 0 0 0 0 Pl 543 0 0
I/6254 18/03/2014 14/03/2014 0 0 0 0 Pl 23 0 0
33 DEC./48498528-2/25.03.14 25/03/2014 25/03/2014 D 426 0 0 0 0 0 0 SCS
I/2 11/04/2014 10/04/2014 0 0 0 0 Pl 462 0 0
C_C/7404 29/04/2014 11/04/2014 0 0 0 0 Comp_D 358 0 0
34 DEC./51037906-2/26.04.14 25/04/2014 25/04/2014 D 358 0 0 0 0 0 0 SCS
35 Rec./52425053-2/26.05.14 25/04/2014 25/04/2014 D 13 0 0 0 0 0 0 SCS
36 DEC./52425352-2/26.05.14 25/05/2014 25/05/2014 D 317 0 0 0 0 0 0 SCS
I/2 28/05/2014 27/05/2014 0 0 0 0 Pl 330 0 0
37 DEC./53453907-2/24.06.14 25/06/2014 25/06/2014 D 147 0 0 0 0 0 0 SCS
I/1 02/07/2014 01/07/2014 0 0 0 0 Pl 147 0 0
38 DEC./55708261-2/25.07.14 25/07/2014 25/07/2014 D 147 0 0 0 0 0 0 SCS
I/2 07/08/2014 04/08/2014 0 0 0 0 Pl 147 0 0
I/2 26/08/2014 04/08/2014 0 0 0 0 Pl 19 0 0
39 DEC./57232899-2/25.08.14 25/08/2014 25/08/2014 D 214 0 0 0 0 0 0 SCS
I/2 23/09/2014 19/09/2014 0 0 0 0 Pl 195 0 0
I/2 26/09/2014 19/09/2014 0 0 0 0 Pl 18 0 0
40 DEC./58047275-2/23.09.14 25/09/2014 25/09/2014 D 256 0 0 0 0 0 0 SCS
Rec./60144372-2/25.10.14 25/09/2014 25/09/2014 0 0 0 0 DIM 35 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
41 DEC./60144946-2/25.10.14 25/10/2014 25/10/2014 D 219 0 0 0 0 0 0 SCS
I/2 06/11/2014 05/11/2014 0 0 0 0 Pl 422 0 0
I/2 13/11/2014 12/11/2014 0 0 0 0 Pl 8 0 0
42 DEC. ACC/23960/14.10.14 25/01/2014 20/11/2014 M 2 0 0 0 0 0 0 SCS
43 DEC. ACC/23960/14.10.14 25/01/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS
44 DEC. ACC/23960/14.10.14 25/08/2014 20/11/2014 M 1 0 0 0 0 0 0 SCS
45 DEC. ACC/23960/14.10.14 25/08/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS
46 DEC. ACC/23960/14.10.14 25/03/2014 20/11/2014 M 2 0 0 0 0 0 0 SCS
47 DEC. ACC/23960/14.10.14 25/03/2014 20/11/2014 PI 1 0 0 0 0 0 0 SCS
48 DEC./61924636-2/25.11.14 25/11/2014 25/11/2014 D 365 0 0 0 0 0 0 SCS
I/29285 19/12/2014 19/12/2014 0 0 0 0 Pl 365 0 0
49 DEC./62825560-2/22.12.14 22/12/2014 22/12/2014 D 363 0 0 0 0 0 0 SCS
I/111 31/12/2014 30/12/2014 0 0 0 0 Pl 363 0 0
50 DEC./64567076-2/25.01.15 25/01/2015 25/01/2015 D 461 0 0 0 0 0 0 SCS
I/29485 27/01/2015 26/01/2015 0 0 0 0 Pl 461 0 0
51 DEC./66990729-2/25.02.15 25/02/2015 25/02/2015 D 440 0 0 0 0 0 0 SCS
I/2 04/03/2015 02/03/2015 0 0 0 0 Pl 440 0 0
52 DEC./68484570-2/25.03.15 25/03/2015 25/03/2015 D 386 0 0 0 0 0 0 SCS
I/11520 26/03/2015 25/03/2015 0 0 0 0 Pl 386 0 0
53 DEC./70637969-2/27.04.15 25/04/2015 25/04/2015 D 439 0 0 0 0 0 0 SCS
I/17062 28/04/2015 27/04/2015 0 0 0 0 Pl 439 0 0
54 DEC./72103203-2/23.05.15 25/05/2015 25/05/2015 D 548 0 0 0 0 0 0 SCS
I/2 28/05/2015 26/05/2015 0 0 0 0 Pl 548 0 0
55 DEC./73860063-2/25.06.15 25/06/2015 25/06/2015 D 526 0 0 0 0 0 0 SCS
I/29464 29/06/2015 25/06/2015 0 0 0 0 Pl 526 0 0
56 DEC./76162281-2/27.07.15 25/07/2015 25/07/2015 D 599 0 0 0 0 0 0 SCS
I/7756 29/07/2015 28/07/2015 0 0 0 0 Pl 599 0 0
57 DEC. ACC/17505/08.07.15 25/09/2014 20/08/2015 M 2 0 0 0 0 0 0 SCS
58 DEC. ACC/17505/08.07.15 25/09/2014 20/08/2015 PI 2 0 0 0 0 0 0 SCS
59 DEC. ACC/17505/08.07.15 25/10/2014 20/08/2015 M 1 0 0 0 0 0 0 SCS
60 DEC. ACC/17505/08.07.15 25/11/2014 20/08/2015 M 3 0 0 0 0 0 0 SCS
61 DEC. ACC/17505/08.07.15 25/11/2014 20/08/2015 PI 2 0 0 0 0 0 0 SCS
62 DEC. ACC/17505/08.07.15 22/12/2014 20/08/2015 M 1 0 0 0 0 0 0 SCS
63 DEC. ACC/17505/08.07.15 22/12/2014 20/08/2015 PI 1 0 0 0 0 0 0 SCS
64 DEC. ACC/17505/08.07.15 25/02/2015 20/08/2015 M 1 0 0 0 0 0 0 SCS
65 DEC./77295408-2/25.08.15 25/08/2015 25/08/2015 D 595 0 0 0 0 0 0 SCS
66 Rec./81051251-2/27.10.15 25/08/2015 25/08/2015 D 52 0 0 0 0 0 0 SCS
I/29449 26/08/2015 26/08/2015 0 0 0 0 Pl 595 0 0
67 DEC./78503689-2/25.09.15 25/09/2015 25/09/2015 D 653 0 0 0 0 0 0 SCS
68 Rec./81051351-2/27.10.15 25/09/2015 25/09/2015 D 52 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
69 DEC./81049508-2/26.10.15 25/10/2015 25/10/2015 D 682 0 0 0 0 0 0 SCS
I/25682 02/11/2015 02/11/2015 0 0 0 0 Pl 1439 0 0
I/2 10/11/2015 10/11/2015 0 0 0 0 Pl 13 0 0
70 DEC./82227633-2/25.11.15 25/11/2015 25/11/2015 D 713 0 0 0 0 0 0 SCS
I/442 27/11/2015 26/11/2015 0 0 0 0 Pl 713 0 0
71 DEC./83439151-2/22.12.15 21/12/2015 21/12/2015 D 718 0 0 0 0 0 0 SCS
I/2 31/12/2015 31/12/2015 0 0 0 0 Pl 718 0 0
72 DEC./85237530-2/25.01.16 25/01/2016 25/01/2016 D 1103 0 0 0 0 0 0 SCS
I/11233 28/01/2016 25/01/2016 0 0 0 0 Pl 1103 0 0
73 DEC./87991138-2/26.02.16 25/02/2016 25/02/2016 D 1099 0 0 0 0 0 0 SCS
I/2 29/02/2016 27/02/2016 0 0 0 0 Pl 1099 0 0
74 DEC./88645695-2/15.03.16 25/03/2016 25/03/2016 D 1017 0 0 0 0 0 0 SCS
I/27621 31/03/2016 30/03/2016 0 0 0 0 Pl 1017 0 0
75 DEC./92483141-2/27.04.16 25/04/2016 25/04/2016 D 997 0 0 0 0 0 0 SCS
I/11027 05/05/2016 04/05/2016 0 0 0 0 Pl 997 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 2 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 7 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 5 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
76 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 7 0 0 0 0 0 0 SCS
77 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 PI 5 0 0 0 0 0 0 SCS
78 DEC. ACC/9054/11.04.16 25/03/2016 20/05/2016 M 1 0 0 0 0 0 0 SCS
79 DEC. ACC/9054/11.04.16 25/03/2016 20/05/2016 PI 1 0 0 0 0 0 0 SCS
80 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 1 0 0 0 0 0 0 SCS
81 DEC. ACC/9054/11.04.16 25/08/2015 20/05/2016 M 1 0 0 0 0 0 0 SCS
82 DEC. ACC/9054/11.04.16 25/08/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
83 DEC. ACC/9054/11.04.16 25/10/2015 20/05/2016 M 1 0 0 0 0 0 0 SCS
84 DEC. ACC/9054/11.04.16 25/10/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
85 DEC. ACC/9054/11.04.16 21/12/2015 20/05/2016 M 2 0 0 0 0 0 0 SCS
86 DEC. ACC/9054/11.04.16 21/12/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
87 DEC./93976852-2/25.05.16 25/05/2016 25/05/2016 D 895 0 0 0 0 0 0 SCS
88 Rec./95643740-2/27.06.16 25/05/2016 25/05/2016 D 0 0 0 0 0 0 0 SCS
I/2 06/06/2016 03/06/2016 0 0 0 0 Pl 895 0 0
89 DEC./95643878-2/27.06.16 25/06/2016 25/06/2016 D 1015 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
90 Rec./95793492-2/29.06.16 25/06/2016 25/06/2016 D 0 0 0 0 0 0 0 SCS
I/2 06/07/2016 04/07/2016 0 0 0 0 Pl 1015 0 0
91 DEC./96243714-2/13.07.16 25/07/2016 25/07/2016 D 949 0 0 0 0 0 0 SCS
92 Rec./100032086-/06.09.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
93 Rec./104698622-/22.11.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
94 Rec./106678677-/22.12.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
95 Rec./113556857-/19.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
96 Rec./114003453-/22.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
97 Rec./114709907-/25.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
I/19435 09/08/2016 06/08/2016 0 0 0 0 Pl 949 0 0
98 DEC./99690083-2/25.08.16 25/08/2016 25/08/2016 D 942 0 0 0 0 0 0 SCS
I/4 31/08/2016 29/08/2016 0 0 0 0 Pl 942 0 0
99 DEC./100502742-/21.09.16 25/09/2016 25/09/2016 D 916 0 0 0 0 0 0 SCS
I/23622 05/10/2016 05/10/2016 0 0 0 0 Pl 916 0 0
100 DEC./103575631-/25.10.16 25/10/2016 25/10/2016 D 900 0 0 0 0 0 0 SCS
I/26204 10/11/2016 10/11/2016 0 0 0 0 Pl 900 0 0
101 DEC./105129276-/25.11.16 25/11/2016 25/11/2016 D 1028 0 0 0 0 0 0 SCS
I/2 19/12/2016 16/12/2016 0 0 0 0 Pl 1028 0 0
102 DEC./106299165-/20.12.16 21/12/2016 21/12/2016 D 1053 0 0 0 0 0 0 SCS
I/29614 28/12/2016 28/12/2016 0 0 0 0 Pl 1053 0 0
103 DEC./108145325-/24.01.17 27/01/2017 27/01/2017 D 1053 0 0 0 0 0 0 SCS
I/2 05/02/2017 03/02/2017 0 0 0 0 Pl 821 0 0
I/2 17/02/2017 16/02/2017 0 0 0 0 Pl 232 0 0
I/27201 27/02/2017 16/02/2017 0 0 0 0 Pl 18 0 0
104 DEC./110676884-/26.02.17 25/02/2017 25/02/2017 D 615 0 0 0 0 0 0 SCS
105 Rec./112762984-/30.03.17 25/02/2017 25/02/2017 D 0 0 0 0 0 0 0 SCS
I/29497 28/02/2017 28/02/2017 0 0 0 0 Pl 597 0 0
I/763 06/03/2017 28/02/2017 0 0 0 0 Pl 18 0 0
106 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 M 3 0 0 0 0 0 0 SCS
107 DEC. ACC/12256/27.01.17 25/10/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
108 DEC. ACC/12256/27.01.17 25/11/2016 05/03/2017 M 4 0 0 0 0 0 0 SCS
109 DEC. ACC/12256/27.01.17 25/11/2016 05/03/2017 PI 2 0 0 0 0 0 0 SCS
110 DEC. ACC/12256/27.01.17 25/04/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
111 DEC. ACC/12256/27.01.17 25/04/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
112 DEC. ACC/12256/27.01.17 25/05/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
113 DEC. ACC/12256/27.01.17 25/05/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
114 DEC. ACC/12256/27.01.17 25/06/2016 05/03/2017 M 1 0 0 0 0 0 0 SCS
115 DEC. ACC/12256/27.01.17 25/06/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
116 DEC. ACC/12256/27.01.17 25/07/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
117 DEC. ACC/12256/27.01.17 25/07/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
118 DEC. ACC/12256/27.01.17 25/08/2016 05/03/2017 M 1 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
119 DEC. ACC/12256/27.01.17 25/09/2016 05/03/2017 M 2 0 0 0 0 0 0 SCS
120 DEC. ACC/12256/27.01.17 25/09/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
121 DEC. ACC/12256/27.01.17 21/12/2016 05/03/2017 M 1 0 0 0 0 0 0 SCS
122 DEC. ACC/12256/27.01.17 21/12/2016 05/03/2017 PI 1 0 0 0 0 0 0 SCS
123 DEC./112379437-/26.03.17 25/03/2017 25/03/2017 D 844 0 0 0 0 0 0 SCS
124 Rec./112763269-/30.03.17 25/03/2017 25/03/2017 D 63 0 0 0 0 0 0 SCS
I/8858 12/04/2017 11/04/2017 0 0 0 0 Pl 907 0 0
125 DEC./114003488-/22.04.17 25/04/2017 25/04/2017 D 1068 0 0 0 0 0 0 SCS
I/4 17/05/2017 15/05/2017 0 0 0 0 Pl 1068 0 0
126 DEC./116683109-/23.05.17 25/05/2017 25/05/2017 D 941 0 0 0 0 0 0 SCS
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 4 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 2 0 0
I/11586 07/06/2017 06/06/2017 0 0 0 0 Pl 941 0 0
127 DEC./118263369-/21.06.17 25/06/2017 25/06/2017 D 992 0 0 0 0 0 0 SCS
I/2 17/07/2017 13/07/2017 0 0 0 0 Pl 992 0 0
128 DEC./121596521-/26.07.17 25/07/2017 25/07/2017 D 960 0 0 0 0 0 0 SCS
I/2 28/08/2017 24/08/2017 0 0 0 0 Pl 1980 0 0
129 DEC./123065417-/24.08.17 25/08/2017 25/08/2017 D 1020 0 0 0 0 0 0 SCS
130 DEC./124482351-/23.09.17 25/09/2017 25/09/2017 D 976 0 0 0 0 0 0 SCS
I/2 16/10/2017 12/10/2017 0 0 0 0 Pl 976 0 0
131 DEC./126918632-/24.10.17 25/10/2017 25/10/2017 D 1268 0 0 0 0 0 0 SCS
I/2 20/11/2017 16/11/2017 0 0 0 0 Pl 1268 0 0
132 DEC. ACC/34599/16.10.17 25/05/2017 20/11/2017 M 2 0 0 0 0 0 0 SCS
133 DEC. ACC/34599/16.10.17 25/05/2017 20/11/2017 PI 1 0 0 0 0 0 0 SCS
134 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 M 3 0 0 0 0 0 0 SCS
135 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 PI 2 0 0 0 0 0 0 SCS
136 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 M 4 0 0 0 0 0 0 SCS
137 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 PI 2 0 0 0 0 0 0 SCS
138 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 M 2 0 0 0 0 0 0 SCS
139 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 PI 1 0 0 0 0 0 0 SCS
140 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 M 3 0 0 0 0 0 0 SCS
141 DEC. ACC/34599/16.10.17 25/03/2017 20/11/2017 PI 1 0 0 0 0 0 0 SCS
142 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 M 6 0 0 0 0 0 0 SCS
143 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 PI 3 0 0 0 0 0 0 SCS
144 DEC. ACC/34599/16.10.17 25/09/2017 20/11/2017 M 3 0 0 0 0 0 0 SCS
145 DEC. ACC/34599/16.10.17 25/09/2017 20/11/2017 PI 2 0 0 0 0 0 0 SCS
146 DEC./128993041-/23.11.17 25/11/2017 25/11/2017 D 1222 0 0 0 0 0 0 SCS
147 DEC./130795826-/20.12.17 21/12/2017 21/12/2017 D 1150 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/27170 28/12/2017 27/12/2017 0 0 0 0 Pl 2372 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 35 0 0
148 DEC./132725493-/23.01.18 25/01/2018 25/01/2018 D 1040 0 0 0 0 0 0 SCS
149 DEC./135720407-/23.02.18 25/02/2018 25/02/2018 D 2173 0 0 0 0 0 0 SCS
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 3159 0 0
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 54 0 0
150 DEC./137692399-/22.03.18 25/03/2018 25/03/2018 D 1425 0 0 0 0 0 0 SCS
151 DEC./140886840-/25.04.18 25/04/2018 25/04/2018 D 1235 0 0 0 0 0 0 SCS
I/29569 27/04/2018 26/04/2018 0 0 0 0 Pl 1425 0 0
I/1114 23/05/2018 22/05/2018 0 0 0 0 Pl 1235 0 0
152 DEC./141792091-/05.05.18 25/05/2018 25/05/2018 D 1235 0 0 0 0 0 0 SCS
153 DEC./145282853-/24.06.18 25/06/2018 25/06/2018 D 2263 0 0 0 0 0 0 SCS
I/26196 28/06/2018 27/06/2018 0 0 0 0 Pl 1235 0 0
154 DEC./147834177-/23.07.18 25/07/2018 25/07/2018 D 2737 0 0 0 0 0 0 SCS
I/2 03/08/2018 01/08/2018 0 0 0 0 Pl 4994 0 0
155 DEC. ACC/29773/12.07.18 25/11/2017 20/08/2018 M 7 0 0 0 0 0 0 SCS
156 DEC. ACC/29773/12.07.18 25/11/2017 20/08/2018 PI 4 0 0 0 0 0 0 SCS
157 DEC. ACC/29773/12.07.18 25/02/2018 20/08/2018 M 1 0 0 0 0 0 0 SCS
158 DEC. ACC/29773/12.07.18 25/02/2018 20/08/2018 PI 1 0 0 0 0 0 0 SCS
159 DEC. ACC/29773/12.07.18 25/05/2018 20/08/2018 M 8 0 0 0 0 0 0 SCS
160 DEC. ACC/29773/12.07.18 25/05/2018 20/08/2018 PI 4 0 0 0 0 0 0 SCS
161 DEC. ACC/29773/12.07.18 21/12/2017 20/08/2018 M 1 0 0 0 0 0 0 SCS
162 DEC. ACC/29773/12.07.18 21/12/2017 20/08/2018 PI 1 0 0 0 0 0 0 SCS
163 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 M 6 0 0 0 0 0 0 SCS
164 DEC. ACC/29773/12.07.18 25/10/2017 20/08/2018 PI 3 0 0 0 0 0 0 SCS
165 DEC. ACC/29773/12.07.18 25/03/2018 20/08/2018 M 9 0 0 0 0 0 0 SCS
166 DEC. ACC/29773/12.07.18 25/03/2018 20/08/2018 PI 4 0 0 0 0 0 0 SCS
167 DEC. ACC/29773/12.07.18 25/04/2018 20/08/2018 M 7 0 0 0 0 0 0 SCS
168 DEC. ACC/29773/12.07.18 25/04/2018 20/08/2018 PI 3 0 0 0 0 0 0 SCS
169 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 M 7 0 0 0 0 0 0 SCS
170 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 PI 4 0 0 0 0 0 0 SCS
171 DEC. ACC/29773/12.07.18 25/06/2018 20/08/2018 M 2 0 0 0 0 0 0 SCS
172 DEC. ACC/29773/12.07.18 25/06/2018 20/08/2018 PI 1 0 0 0 0 0 0 SCS
173 DEC./150874483-/24.08.18 25/08/2018 25/08/2018 D 2954 0 0 0 0 0 0 SCS
Rec./152997537-/25.09.18 25/08/2018 27/08/2018 0 0 0 0 DIM 155 0 0
I/26132 20/09/2018 19/09/2018 0 0 0 0 Pl 1466 0 0
I/783 24/09/2018 21/09/2018 0 0 0 0 Pl 1478 0 0
174 DEC./152436886-/21.09.18 25/09/2018 25/09/2018 D 2520 0 0 0 0 0 0 SCS
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 2 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 6 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 7 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 7 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 7 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 8 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 9 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 3 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 3 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 4 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 4 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 4 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 4 0 0
175 DEC./155177228-/23.10.18 25/10/2018 25/10/2018 D 2330 0 0 0 0 0 0 SCS
C_C/11709 05/11/2018 02/11/2018 0 0 0 0 Comp_D 2381 0 0
176 DEC./157886829-/23.11.18 25/11/2018 25/11/2018 D 2148 0 0 0 0 0 0 SCS
177 Rec./165283951-/18.02.19 25/11/2018 25/11/2018 D 0 0 0 0 0 0 0 SCS
C_C/17 06/12/2018 05/12/2018 0 0 0 0 Comp_D 2330 0 0
C_C/691 13/12/2018 07/12/2018 0 0 0 0 Comp_D 2148 0 0
178 DEC./160013609-/20.12.18 21/12/2018 21/12/2018 D 1950 0 0 0 0 0 0 SCS
179 DEC./163083256-/24.01.19 25/01/2019 25/01/2019 D 1898 0 0 0 0 0 0 SCS
C_C/400 12/02/2019 11/02/2019 0 0 0 0 Comp_D 1950 0 0
180 DEC. ACC/11355/16.01.19 25/08/2018 20/02/2019 M 15 0 0 0 0 0 0 SCS
181 DEC. ACC/11355/16.01.19 25/08/2018 20/02/2019 PI 7 0 0 0 0 0 0 SCS
182 DEC. ACC/11355/16.01.19 25/07/2018 20/02/2019 M 4 0 0 0 0 0 0 SCS
183 DEC. ACC/11355/16.01.19 25/07/2018 20/02/2019 PI 2 0 0 0 0 0 0 SCS
184 DEC. ACC/11355/16.01.19 21/12/2018 20/02/2019 M 4 0 0 0 0 0 0 SCS
185 DEC. ACC/11355/16.01.19 21/12/2018 20/02/2019 PI 2 0 0 0 0 0 0 SCS
186 DEC. ACC/11355/16.01.19 25/10/2018 20/02/2019 M 19 0 0 0 0 0 0 SCS
187 DEC. ACC/11355/16.01.19 25/10/2018 20/02/2019 PI 10 0 0 0 0 0 0 SCS
188 DEC. ACC/11355/16.01.19 25/11/2018 20/02/2019 M 5 0 0 0 0 0 0 SCS
189 DEC. ACC/11355/16.01.19 25/11/2018 20/02/2019 PI 2 0 0 0 0 0 0 SCS
190 DEC. ACC/11355/16.01.19 25/09/2018 20/02/2019 M 18 0 0 0 0 0 0 SCS
191 DEC. ACC/11355/16.01.19 25/09/2018 20/02/2019 PI 9 0 0 0 0 0 0 SCS
192 DEC. ACC/11355/16.01.19 25/06/2018 20/02/2019 M 14 0 0 0 0 0 0 SCS
193 DEC. ACC/11355/16.01.19 25/06/2018 20/02/2019 PI 7 0 0 0 0 0 0 SCS
194 DEC./166172091-/23.02.19 25/02/2019 25/02/2019 D 338 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
195 Rec./166800239-/27.02.19 25/02/2019 25/02/2019 D 262 0 0 0 0 0 0 SCS
196 Rec./168531214-/22.03.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS
197 Rec./172591076-/25.04.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS
C_C/465 13/03/2019 12/03/2019 0 0 0 0 Comp_D 1898 0 0
I/24127 21/03/2019 19/03/2019 0 0 0 0 Pl 718 0 0
198 DEC./168552299-/22.03.19 25/03/2019 25/03/2019 D 30 0 0 0 0 0 0 SCS
199 Rec./172592996-/25.04.19 25/03/2019 25/03/2019 D 0 0 0 0 0 0 0 SCS
200 DEC./172188205-/24.04.19 25/04/2019 25/04/2019 D 40 0 0 0 0 0 0 SCS
I/2 03/05/2019 02/05/2019 0 0 0 0 Pl 70 0 0
201 DEC./175194226-/24.05.19 25/05/2019 25/05/2019 D 40 0 0 0 0 0 0 SCS
I/12754 29/05/2019 28/05/2019 0 0 0 0 Pl 40 0 0
202 DEC./176725462-/10.06.19 25/06/2019 25/06/2019 D 532 0 0 0 0 0 0 SCS
I/591 11/07/2019 10/07/2019 0 0 0 0 Pl 388 0 0
I/591 11/07/2019 10/07/2019 0 0 0 0 Pl 144 0 0
203 DEC./181466131-/24.07.19 25/07/2019 25/07/2019 D 4 0 0 0 0 0 0 SCS
204 DEC./184235807-/21.08.19 25/08/2019 25/08/2019 D 4 0 0 0 0 0 0 SCS
I/18870 27/08/2019 26/08/2019 0 0 0 0 Pl 8 0 0
205 DEC./186923329-/24.09.19 25/09/2019 25/09/2019 D 4 0 0 0 0 0 0 SCS
I/10022 04/10/2019 03/10/2019 0 0 0 0 Pl 4 0 0
206 DEC./190680008-/25.10.19 25/10/2019 25/10/2019 D 960 0 0 0 0 0 0 SCS
Rec./193609247-/25.11.19 25/10/2019 25/10/2019 0 0 0 0 DIM 960 0 0
C_D/691 27/01/2020 25/10/2019 0 0 0 0 Comp_PL -960 0 0 SCS
I/12754 31/10/2019 31/10/2019 0 0 0 0 Pl 960 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 29 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 11 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 17 0 0
207 DEC./193800637-/25.11.19 25/11/2019 25/11/2019 D 0 0 0 0 0 0 0 SCS
208 DEC. ACC/25303/16.10.19 25/01/2019 05/12/2019 M 17 0 0 0 0 0 0 SCS
209 DEC. ACC/25303/16.10.19 25/01/2019 05/12/2019 PI 9 0 0 0 0 0 0 SCS
210 DEC. ACC/25303/16.10.19 21/12/2018 05/12/2019 M 16 0 0 0 0 0 0 SCS
211 DEC. ACC/25303/16.10.19 21/12/2018 05/12/2019 PI 8 0 0 0 0 0 0 SCS
212 DEC. ACC/25303/16.10.19 25/06/2019 05/12/2019 M 2 0 0 0 0 0 0 SCS
213 DEC. ACC/25303/16.10.19 25/06/2019 05/12/2019 PI 1 0 0 0 0 0 0 SCS
214 DEC. ACC/25303/16.10.19 25/02/2019 05/12/2019 M 1 0 0 0 0 0 0 SCS
215 DEC. ACC/25303/16.10.19 25/02/2019 05/12/2019 PI 1 0 0 0 0 0 0 SCS
216 DEC. ACC/25303/16.10.19 25/02/2019 05/12/2019 M 1 0 0 0 0 0 0 SCS
217 DEC. ACC/25303/16.10.19 25/02/2019 05/12/2019 PI 1 0 0 0 0 0 0 SCS
218 DEC./195988374-/20.12.19 20/12/2019 20/12/2019 D 0 0 0 0 0 0 0 SCS
219 Rec./198123591-/21.01.20 20/12/2019 20/12/2019 D 0 0 0 0 0 0 0 SCS
220 DEC./198984707-/24.01.20 25/01/2020 25/01/2020 D 0 0 0 0 0 0 0 SCS
221 Rec./202664461-/24.02.20 25/01/2020 25/01/2020 D 0 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
222 DEC./202663871-/24.02.20 25/02/2020 25/02/2020 D 0 0 0 0 0 0 0 SCS
223 DEC./203787613-/09.03.20 25/03/2020 25/03/2020 D 27 0 0 0 0 0 0 SCS
Rec./205019022-/23.03.20 25/03/2020 25/03/2020 0 0 0 0 DIM 27 0 0
224 DEC./208347868-/25.04.20 25/04/2020 25/04/2020 D 136 0 0 0 0 0 0 SCS
Rec./209746396-/08.05.20 25/04/2020 27/04/2020 0 0 0 0 DIM 54 0 0
225 DEC./211262137-/25.05.20 25/05/2020 25/05/2020 D 391 0 0 0 0 0 0 SCS
I/1 15/06/2020 12/06/2020 0 0 0 0 Pl 10 0 0
226 DEC./214232583-/25.06.20 25/06/2020 25/06/2020 D 576 482 0 0 0 0 0 SCIP
I/2 27/07/2020 24/07/2020 0 0 0 0 Pl 94 0 0
I/2 27/07/2020 24/07/2020 0 0 0 0 Pl 45 0 0
227 DEC./217386629-/23.07.20 25/07/2020 25/07/2020 D 407 407 0 0 0 0 0 SCIP
228 Rec./220446899-/19.08.20 25/07/2020 25/07/2020 D 0 0 0 0 0 0 0 SCS
229 Rec./233024815-/11.12.20 25/07/2020 25/07/2020 D 90 0 0 0 0 0 0 SCS
Rec./234664070-/22.12.20 25/07/2020 27/07/2020 0 0 0 0 DIM 90 0 0
230 DEC./220445652-/19.08.20 25/08/2020 25/08/2020 D 0 0 0 0 0 0 0 SCS
231 DEC./223586214-/24.09.20 25/09/2020 25/09/2020 D 0 0 0 0 0 0 0 SCS
I/7052 28/09/2020 25/09/2020 0 0 0 0 Pl 29 0 0
232 DEC./227822791-/26.10.20 25/10/2020 25/10/2020 D 0 0 0 0 0 0 0 SCS
233 DEC./231834917-/25.11.20 25/11/2020 25/11/2020 D 0 0 0 0 0 0 0 SCS
I/17044 09/12/2020 08/12/2020 0 0 0 0 Pl 11 0 0
I/17843 15/01/2021 10/12/2020 0 0 0 0 Pl 1 0 0
I/17843 15/01/2021 10/12/2020 0 0 0 0 Pl 1 0 0
I/17843 15/01/2021 10/12/2020 0 0 0 0 Pl 1 0 0
234 DEC. ACC/17422/14.12.20 14/12/2020 14/12/2020 MS 29 0 0 0 0 0 0 SCS
235 DEC./234440749-/21.12.20 21/12/2020 21/12/2020 D 0 0 0 0 0 0 0 SCS
236 Rec./234663721-/22.12.20 21/12/2020 21/12/2020 D 135 0 0 0 0 0 0 SCS
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 66 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 6 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 26 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 2 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 41 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 4 0 0
237 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 M 1 1 0 0 0 0 0 SCIP
238 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 PI 1 1 0 0 0 0 0 SCIP
I/1 18/01/2021 14/01/2021 0 0 0 0 Pl 50 0 0
I/18 26/01/2021 14/01/2021 0 0 0 0 Pl 7 0 0
239 DEC./239206160-/25.01.21 25/01/2021 25/01/2021 D 129 0 0 0 0 0 0 SCS
240 Rec./242791358-/25.02.21 25/01/2021 25/01/2021 D 0 0 0 0 0 0 0 SCS
I/1241 27/01/2021 25/01/2021 0 0 0 0 Pl 106 0 0
I/2 08/02/2021 04/02/2021 0 0 0 0 Pl 16 0 0
I/2 15/02/2021 04/02/2021 0 0 0 0 Pl 63 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/16890 25/02/2021 04/02/2021 0 0 0 0 Pl 124 0 0
I/4124 15/03/2021 04/02/2021 0 0 0 0 Pl 63 0 0
I/16888 25/03/2021 04/02/2021 0 0 0 0 Pl 56 0 0
I/2 15/04/2021 04/02/2021 0 0 0 0 Pl 64 0 0
I/2 18/05/2021 04/02/2021 0 0 0 0 Pl 64 0 0
I/109 15/06/2021 04/02/2021 0 0 0 0 Pl 64 0 0
241 DEC./242579595-/25.02.21 25/02/2021 25/02/2021 D 124 0 0 0 0 0 0 SCS
242 Rec./243094227-/01.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
243 Rec./245833261-/22.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
244 Rec./246518486-/25.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
245 Rec./249805872-/22.04.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
246 DEC./246226370-/24.03.21 25/03/2021 25/03/2021 D 56 0 0 0 0 0 0 SCS
247 DEC./249782963-/22.04.21 25/04/2021 25/04/2021 D 0 0 0 0 0 0 0 SCS
248 DEC./254475140-/24.05.21 25/05/2021 25/05/2021 D 0 0 0 0 0 0 0 SCS
249 DEC. ACC/10029/17.06.21 17/06/2021 17/06/2021 MS 14 14 0 0 0 0 0 SCIP
SCA/10029 17/06/2021 17/06/2021 MS -26 0 0 0 Scad 0 0 0
250 DEC./260284589-/23.06.21 25/06/2021 25/06/2021 D 0 0 0 0 0 0 0 SPAC
Total impozit: 68472 905 0 0 67567 0 0
Debit 68041 889
Dobanda 253 1
Amenda 0 0
Penalitate 0 0
438 Contributia de asigurari sociale de sanatate, datorata pentru persoanele care se afla in concediu medical, conf. Legii nr. 95/2006 privind reforma in domeniul sanatatii, cu modif. si compl. ulterioare
si alte deduceri conform legislatiei specifice
Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./93976852-2/25.05.16 25/05/2016 25/05/2016 D 14 0 0 0 0 0 0 SCS
Rec./95643740-2/27.06.16 25/05/2016 25/05/2016 0 0 0 0 DIM 7 0 0
C_D/691 11/08/2016 25/05/2016 0 0 0 0 Comp_PL -7 0 0 SCS
I/2 06/06/2016 03/06/2016 0 0 0 0 Pl 14 0 0
438 Contributia de asigurari sociale de sanatate, datorata pentru persoanele care se afla in concediu medical, conf. Legii nr. 95/2006 privind reforma in domeniul sanatatii, cu modif. si compl. ulterioare
si alte deduceri conform legislatiei specifice
Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total impozit: 14 0 0 0 14 0 0
Debit 14 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
439 Contributii pentru concedii si indemnizatii de la persoane juridice sau fizice

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 26/10/2012 23/10/2012 0 0 0 0 Pl 49 0 0
1 DEC./19370-2012/24.10.12 25/10/2012 25/10/2012 D 18 0 0 0 0 0 0 SCS
2 DEC./19369-2012/24.10.12 25/10/2012 25/10/2012 D 7 0 0 0 0 0 0 SCS
3 DEC./19368-2012/24.10.12 25/10/2012 25/10/2012 D 24 0 0 0 0 0 0 SCS
4 DEC./22057-2013/24.01.13 25/01/2013 25/01/2013 D 31 0 0 0 0 0 0 SCS
5 DEC./22058-2013/24.01.13 25/01/2013 25/01/2013 D 24 0 0 0 0 0 0 SCS
6 DEC./22056-2013/24.01.13 25/01/2013 25/01/2013 D 33 0 0 0 0 0 0 SCS
I/2 29/01/2013 25/01/2013 0 0 0 0 Pl 88 0 0
7 DEC./30933012-2/24.04.13 25/02/2013 25/02/2013 D 24 0 0 0 0 0 0 SCS
8 DEC./30937593-2/24.04.13 25/03/2013 25/03/2013 D 26 0 0 0 0 0 0 SCS
9 DEC./30938716-2/24.04.13 25/04/2013 25/04/2013 D 29 0 0 0 0 0 0 SCS
I/9411 30/04/2013 29/04/2013 0 0 0 0 Pl 79 0 0
10 DEC./36254603-2/25.07.13 25/05/2013 25/05/2013 D 29 0 0 0 0 0 0 SCS
11 DEC./36254924-2/25.07.13 25/06/2013 25/06/2013 D 30 0 0 0 0 0 0 SCS
12 DEC./36255062-2/25.07.13 25/07/2013 25/07/2013 D 32 0 0 0 0 0 0 SCS
I/2 07/08/2013 02/08/2013 0 0 0 0 Pl 9 0 0
13 DEC./37946961-2/26.08.13 25/08/2013 25/08/2013 D 31 0 0 0 0 0 0 SCS
I/18744 30/08/2013 28/08/2013 0 0 0 0 Pl 113 0 0
14 DEC./39000326-2/25.09.13 25/09/2013 25/09/2013 D 36 0 0 0 0 0 0 SCS
I/20876 30/09/2013 26/09/2013 0 0 0 0 Pl 36 0 0
15 DEC./41235034-2/26.10.13 25/10/2013 25/10/2013 D 58 0 0 0 0 0 0 SCS
I/23835 30/10/2013 28/10/2013 0 0 0 0 Pl 58 0 0
16 DEC./42252865-2/25.11.13 25/11/2013 25/11/2013 D 58 0 0 0 0 0 0 SCS
17 DEC./43320315-2/20.12.13 20/12/2013 20/12/2013 D 58 0 0 0 0 0 0 SCS
I/2 06/01/2014 27/12/2013 0 0 0 0 Pl 5 0 0
I/2 06/01/2014 30/12/2013 0 0 0 0 Pl 111 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
18 DEC./45632896-2/28.01.14 25/01/2014 25/01/2014 D 31 0 0 0 0 0 0 SCS
19 DEC. ACC/1157/16.01.14 25/11/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
20 DEC. ACC/1157/16.01.14 25/03/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
21 DEC. ACC/1157/16.01.14 25/02/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
22 DEC. ACC/1157/16.01.14 25/02/2013 20/02/2014 PI 1 0 0 0 0 0 0 SCS
23 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
24 DEC. ACC/1157/16.01.14 25/06/2013 20/02/2014 PI 2 0 0 0 0 0 0 SCS
25 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 M 1 0 0 0 0 0 0 SCS
26 DEC. ACC/1157/16.01.14 25/05/2013 20/02/2014 PI 3 0 0 0 0 0 0 SCS
27 DEC./47246385-2/27.02.14 25/02/2014 25/02/2014 D 53 0 0 0 0 0 0 SCS
I/4 28/02/2014 27/02/2014 0 0 0 0 Pl 44 0 0
I/6254 18/03/2014 14/03/2014 0 0 0 0 Pl 40 0 0
28 DEC./48498528-2/25.03.14 25/03/2014 25/03/2014 D 65 0 0 0 0 0 0 SCS
I/2 11/04/2014 10/04/2014 0 0 0 0 Pl 76 0 0
C_C/7404 29/04/2014 11/04/2014 0 0 0 0 Comp_D 55 0 0
29 DEC./51037906-2/26.04.14 25/04/2014 25/04/2014 D 55 0 0 0 0 0 0 SCS
30 Rec./52425053-2/26.05.14 25/04/2014 25/04/2014 D 2 0 0 0 0 0 0 SCS
31 DEC./52425352-2/26.05.14 25/05/2014 25/05/2014 D 49 0 0 0 0 0 0 SCS
I/2 28/05/2014 27/05/2014 0 0 0 0 Pl 51 0 0
32 DEC./53453907-2/24.06.14 25/06/2014 25/06/2014 D 23 0 0 0 0 0 0 SCS
I/1 02/07/2014 01/07/2014 0 0 0 0 Pl 23 0 0
33 DEC./55708261-2/25.07.14 25/07/2014 25/07/2014 D 23 0 0 0 0 0 0 SCS
I/2 07/08/2014 04/08/2014 0 0 0 0 Pl 23 0 0
34 DEC./57232899-2/25.08.14 25/08/2014 25/08/2014 D 33 0 0 0 0 0 0 SCS
I/2 23/09/2014 19/09/2014 0 0 0 0 Pl 33 0 0
35 DEC./58047275-2/23.09.14 25/09/2014 25/09/2014 D 39 0 0 0 0 0 0 SCS
Rec./60144372-2/25.10.14 25/09/2014 25/09/2014 0 0 0 0 DIM 5 0 0
36 DEC./60144946-2/25.10.14 25/10/2014 25/10/2014 D 34 0 0 0 0 0 0 SCS
I/2 06/11/2014 05/11/2014 0 0 0 0 Pl 68 0 0
37 DEC./61924636-2/25.11.14 25/11/2014 25/11/2014 D 56 0 0 0 0 0 0 SCS
I/29285 19/12/2014 19/12/2014 0 0 0 0 Pl 56 0 0
38 DEC./62825560-2/22.12.14 22/12/2014 22/12/2014 D 56 0 0 0 0 0 0 SCS
I/111 31/12/2014 30/12/2014 0 0 0 0 Pl 56 0 0
39 DEC./64567076-2/25.01.15 25/01/2015 25/01/2015 D 71 0 0 0 0 0 0 SCS
I/29485 27/01/2015 26/01/2015 0 0 0 0 Pl 71 0 0
40 DEC./66990729-2/25.02.15 25/02/2015 25/02/2015 D 67 0 0 0 0 0 0 SCS
I/2 04/03/2015 02/03/2015 0 0 0 0 Pl 67 0 0
41 DEC./68484570-2/25.03.15 25/03/2015 25/03/2015 D 0 0 0 0 0 0 0 SCS
42 DEC./70637969-2/27.04.15 25/04/2015 25/04/2015 D 0 0 0 0 0 0 0 SCS
43 DEC./72103203-2/23.05.15 25/05/2015 25/05/2015 D 84 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 28/05/2015 26/05/2015 0 0 0 0 Pl 84 0 0
44 DEC./73860063-2/25.06.15 25/06/2015 25/06/2015 D 81 0 0 0 0 0 0 SCS
I/29464 29/06/2015 25/06/2015 0 0 0 0 Pl 81 0 0
45 DEC./76162281-2/27.07.15 25/07/2015 25/07/2015 D 92 0 0 0 0 0 0 SCS
I/7756 29/07/2015 28/07/2015 0 0 0 0 Pl 92 0 0
46 DEC./77295408-2/25.08.15 25/08/2015 25/08/2015 D 91 0 0 0 0 0 0 SCS
47 Rec./81051251-2/27.10.15 25/08/2015 25/08/2015 D 8 0 0 0 0 0 0 SCS
I/29449 26/08/2015 26/08/2015 0 0 0 0 Pl 91 0 0
48 DEC./78503689-2/25.09.15 25/09/2015 25/09/2015 D 100 0 0 0 0 0 0 SCS
49 Rec./81051351-2/27.10.15 25/09/2015 25/09/2015 D 8 0 0 0 0 0 0 SCS
50 DEC./81049508-2/26.10.15 25/10/2015 25/10/2015 D 105 0 0 0 0 0 0 SCS
I/25682 02/11/2015 02/11/2015 0 0 0 0 Pl 221 0 0
51 DEC./82227633-2/25.11.15 25/11/2015 25/11/2015 D 110 0 0 0 0 0 0 SCS
I/442 27/11/2015 26/11/2015 0 0 0 0 Pl 110 0 0
52 DEC./83439151-2/22.12.15 21/12/2015 21/12/2015 D 110 0 0 0 0 0 0 SCS
I/2 31/12/2015 31/12/2015 0 0 0 0 Pl 110 0 0
53 DEC./85237530-2/25.01.16 25/01/2016 25/01/2016 D 170 0 0 0 0 0 0 SCS
I/11233 28/01/2016 25/01/2016 0 0 0 0 Pl 170 0 0
54 DEC./87991138-2/26.02.16 25/02/2016 25/02/2016 D 170 0 0 0 0 0 0 SCS
I/2 29/02/2016 27/02/2016 0 0 0 0 Pl 170 0 0
55 DEC./88645695-2/15.03.16 25/03/2016 25/03/2016 D 11 0 0 0 0 0 0 SCS
I/27621 31/03/2016 30/03/2016 0 0 0 0 Pl 11 0 0
56 DEC./92483141-2/27.04.16 25/04/2016 25/04/2016 D 0 0 0 0 0 0 0 SCS
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
C_C/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_D 1 0 0
57 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 M 1 0 0 0 0 0 0 SCS
58 DEC. ACC/9054/11.04.16 25/09/2015 20/05/2016 PI 1 0 0 0 0 0 0 SCS
59 DEC./93976852-2/25.05.16 25/05/2016 25/05/2016 D 0 0 0 0 0 0 0 SCS
60 Rec./95643740-2/27.06.16 25/05/2016 25/05/2016 D 0 0 0 0 0 0 0 SCS
61 DEC./95643878-2/27.06.16 25/06/2016 25/06/2016 D 0 0 0 0 0 0 0 SCS
62 Rec./95793492-2/29.06.16 25/06/2016 25/06/2016 D 0 0 0 0 0 0 0 SCS
63 DEC./96243714-2/13.07.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
64 Rec./100032086-/06.09.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
65 Rec./104698622-/22.11.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
66 Rec./106678677-/22.12.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
67 Rec./113556857-/19.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
68 Rec./114003453-/22.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
69 Rec./114709907-/25.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
70 DEC./99690083-2/25.08.16 25/08/2016 25/08/2016 D 0 0 0 0 0 0 0 SCS
71 DEC./100502742-/21.09.16 25/09/2016 25/09/2016 D 0 0 0 0 0 0 0 SCS
72 DEC./103575631-/25.10.16 25/10/2016 25/10/2016 D 140 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/26204 10/11/2016 10/11/2016 0 0 0 0 Pl 140 0 0
73 DEC./105129276-/25.11.16 25/11/2016 25/11/2016 D 159 0 0 0 0 0 0 SCS
I/2 19/12/2016 16/12/2016 0 0 0 0 Pl 159 0 0
74 DEC./106299165-/20.12.16 21/12/2016 21/12/2016 D 162 0 0 0 0 0 0 SCS
I/29614 28/12/2016 28/12/2016 0 0 0 0 Pl 162 0 0
75 DEC./108145325-/24.01.17 27/01/2017 27/01/2017 D 162 0 0 0 0 0 0 SCS
I/2 17/02/2017 16/02/2017 0 0 0 0 Pl 162 0 0
76 DEC./110676884-/26.02.17 25/02/2017 25/02/2017 D 95 0 0 0 0 0 0 SCS
77 Rec./112762984-/30.03.17 25/02/2017 25/02/2017 D 0 0 0 0 0 0 0 SCS
I/29497 28/02/2017 28/02/2017 0 0 0 0 Pl 95 0 0
78 DEC. ACC/12256/27.01.17 25/11/2016 05/03/2017 M 1 0 0 0 0 0 0 SCS
79 DEC./112379437-/26.03.17 25/03/2017 25/03/2017 D 130 0 0 0 0 0 0 SCS
80 Rec./112763269-/30.03.17 25/03/2017 25/03/2017 D 10 0 0 0 0 0 0 SCS
I/8858 12/04/2017 11/04/2017 0 0 0 0 Pl 122 0 0
81 DEC./114003488-/22.04.17 25/04/2017 25/04/2017 D 165 0 0 0 0 0 0 SCS
I/4 17/05/2017 15/05/2017 0 0 0 0 Pl 183 0 0
82 DEC./116683109-/23.05.17 25/05/2017 25/05/2017 D 145 0 0 0 0 0 0 SCS
C_C/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_D 1 0 0
I/11586 07/06/2017 06/06/2017 0 0 0 0 Pl 145 0 0
83 DEC./118263369-/21.06.17 25/06/2017 25/06/2017 D 153 0 0 0 0 0 0 SCS
I/2 17/07/2017 13/07/2017 0 0 0 0 Pl 153 0 0
84 DEC./121596521-/26.07.17 25/07/2017 25/07/2017 D 148 0 0 0 0 0 0 SCS
I/2 28/08/2017 24/08/2017 0 0 0 0 Pl 305 0 0
85 DEC./123065417-/24.08.17 25/08/2017 25/08/2017 D 157 0 0 0 0 0 0 SCS
86 DEC./124482351-/23.09.17 25/09/2017 25/09/2017 D 0 0 0 0 0 0 0 SCS
87 DEC./126918632-/24.10.17 25/10/2017 25/10/2017 D 94 0 0 0 0 0 0 SCS
I/2 20/11/2017 16/11/2017 0 0 0 0 Pl 94 0 0
88 DEC. ACC/34599/16.10.17 25/06/2017 20/11/2017 M 1 0 0 0 0 0 0 SCS
89 DEC. ACC/34599/16.10.17 25/04/2017 20/11/2017 M 1 0 0 0 0 0 0 SCS
90 DEC. ACC/34599/16.10.17 27/01/2017 20/11/2017 M 1 0 0 0 0 0 0 SCS
91 DEC. ACC/34599/16.10.17 25/07/2017 20/11/2017 M 1 0 0 0 0 0 0 SCS
92 DEC./128993041-/23.11.17 25/11/2017 25/11/2017 D 188 0 0 0 0 0 0 SCS
93 DEC./130795826-/20.12.17 21/12/2017 21/12/2017 D 177 0 0 0 0 0 0 SCS
I/27170 28/12/2017 27/12/2017 0 0 0 0 Pl 26 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 188 0 0
I/611 12/01/2018 11/01/2018 0 0 0 0 Pl 155 0 0
94 DEC./132725493-/23.01.18 25/01/2018 25/01/2018 D 160 0 0 0 0 0 0 SCS
I/2 04/03/2018 01/03/2018 0 0 0 0 Pl 160 0 0
95 DEC. ACC/29773/12.07.18 25/11/2017 20/08/2018 M 1 0 0 0 0 0 0 SCS
96 DEC. ACC/29773/12.07.18 25/11/2017 20/08/2018 PI 1 0 0 0 0 0 0 SCS
97 DEC. ACC/29773/12.07.18 21/12/2017 20/08/2018 M 1 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
98 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 M 1 0 0 0 0 0 0 SCS
99 DEC. ACC/29773/12.07.18 25/01/2018 20/08/2018 PI 1 0 0 0 0 0 0 SCS
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
Total impozit: 4613 0 0 0 4613 0 0
Debit 4590 0
Dobanda 13 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
448 Contributia de asigurri sociale de sntate datorat de angajator pentru persoanele care se afl în concediu medical pentru incapacitate de munc, urmare unui accident de munc sau boal profesional
suportat din FAAMBP, conform Legii nr.95/2006, cu modificrile si completrile ulterioare
Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./93976852-2/25.05.16 25/05/2016 25/05/2016 D 27 0 0 0 0 0 0 SCS
Rec./95643740-2/27.06.16 25/05/2016 25/05/2016 0 0 0 0 DIM 1 0 0
I/2 06/06/2016 03/06/2016 0 0 0 0 Pl 27 0 0
2 DEC./95643878-2/27.06.16 25/06/2016 25/06/2016 D 46 0 0 0 0 0 0 SCS
3 Rec./95793492-2/29.06.16 25/06/2016 25/06/2016 D 0 0 0 0 0 0 0 SCS
I/2 06/07/2016 04/07/2016 0 0 0 0 Pl 45 0 0
4 DEC./96243714-2/13.07.16 25/07/2016 25/07/2016 D 46 0 0 0 0 0 0 SCS
5 Rec./100032086-/06.09.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
6 Rec./104698622-/22.11.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
7 Rec./106678677-/22.12.16 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
8 Rec./114003453-/22.04.17 25/07/2016 25/07/2016 D 46 0 0 0 0 0 0 SCS
9 Rec./114709907-/25.04.17 25/07/2016 25/07/2016 D 0 0 0 0 0 0 0 SCS
Rec./113556857-/19.04.17 25/07/2016 25/07/2016 0 0 0 0 DIM 46 0 0
I/19435 09/08/2016 06/08/2016 0 0 0 0 Pl 46 0 0
448 Contributia de asigurri sociale de sntate datorat de angajator pentru persoanele care se afl în concediu medical pentru incapacitate de munc, urmare unui accident de munc sau boal profesional
suportat din FAAMBP, conform Legii nr.95/2006, cu modificrile si completrile ulterioare
Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total impozit: 165 0 0 0 165 0 0
Debit 165 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
480 Contributie asiguratorie pentru munca

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./135720407-/23.02.18 25/02/2018 25/02/2018 D 488 0 0 0 0 0 0 SCS
I/0000073155 14/03/2018 14/03/2018 0 0 0 0 Pl 488 0 0
2 DEC./137692399-/22.03.18 25/03/2018 25/03/2018 D 321 0 0 0 0 0 0 SCS
3 DEC./140886840-/25.04.18 25/04/2018 25/04/2018 D 278 0 0 0 0 0 0 SCS
I/214541862/ 27/04/2018 26/04/2018 0 0 0 0 Pl 321 0 0
I/2018522122 23/05/2018 22/05/2018 0 0 0 0 Pl 278 0 0
4 DEC./141792091-/05.05.18 25/05/2018 25/05/2018 D 278 0 0 0 0 0 0 SCS
5 DEC./145282853-/24.06.18 25/06/2018 25/06/2018 D 509 0 0 0 0 0 0 SCS
I/2018522122 28/06/2018 27/06/2018 0 0 0 0 Pl 278 0 0
6 DEC./147834177-/23.07.18 25/07/2018 25/07/2018 D 616 0 0 0 0 0 0 SCS
I/2017111514 02/08/2018 01/08/2018 0 0 0 0 Pl 1125 0 0
7 DEC. ACC/29773/12.07.18 25/02/2018 20/08/2018 M 2 0 0 0 0 0 0 SCS
8 DEC. ACC/29773/12.07.18 25/02/2018 20/08/2018 PI 1 0 0 0 0 0 0 SCS
9 DEC. ACC/29773/12.07.18 25/05/2018 20/08/2018 M 2 0 0 0 0 0 0 SCS
10 DEC. ACC/29773/12.07.18 25/05/2018 20/08/2018 PI 1 0 0 0 0 0 0 SCS
11 DEC. ACC/29773/12.07.18 25/03/2018 20/08/2018 M 2 0 0 0 0 0 0 SCS
12 DEC. ACC/29773/12.07.18 25/03/2018 20/08/2018 PI 1 0 0 0 0 0 0 SCS
13 DEC. ACC/29773/12.07.18 25/04/2018 20/08/2018 M 2 0 0 0 0 0 0 SCS
14 DEC. ACC/29773/12.07.18 25/04/2018 20/08/2018 PI 1 0 0 0 0 0 0 SCS
15 DEC. ACC/29773/12.07.18 25/06/2018 20/08/2018 M 1 0 0 0 0 0 0 SCS
16 DEC./150874483-/24.08.18 25/08/2018 25/08/2018 D 665 0 0 0 0 0 0 SCS
Rec./152997537-/25.09.18 25/08/2018 27/08/2018 0 0 0 0 DIM 35 0 0
I/235539117/ 20/09/2018 19/09/2018 0 0 0 0 Pl 665 0 0
17 DEC./152436886-/21.09.18 25/09/2018 25/09/2018 D 567 0 0 0 0 0 0 SCS
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 2 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 2 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 2 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 2 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
C_C/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_D 1 0 0
18 DEC./155177228-/23.10.18 25/10/2018 25/10/2018 D 524 0 0 0 0 0 0 SCS
C_C/11709 05/11/2018 02/11/2018 0 0 0 0 Comp_D 532 0 0
19 DEC./157886829-/23.11.18 25/11/2018 25/11/2018 D 493 0 0 0 0 0 0 SCS
Rec./165283951-/18.02.19 25/11/2018 26/11/2018 0 0 0 0 DIM 1 0 0
C_C/17 06/12/2018 05/12/2018 0 0 0 0 Comp_D 524 0 0
C_C/691 13/12/2018 07/12/2018 0 0 0 0 Comp_D 493 0 0
20 DEC./160013609-/20.12.18 21/12/2018 21/12/2018 D 439 0 0 0 0 0 0 SCS
21 DEC./163083256-/24.01.19 25/01/2019 25/01/2019 D 427 0 0 0 0 0 0 SCS
C_C/400 12/02/2019 11/02/2019 0 0 0 0 Comp_D 439 0 0
22 DEC. ACC/11355/16.01.19 25/08/2018 20/02/2019 M 3 0 0 0 0 0 0 SCS
23 DEC. ACC/11355/16.01.19 25/08/2018 20/02/2019 PI 2 0 0 0 0 0 0 SCS
24 DEC. ACC/11355/16.01.19 25/07/2018 20/02/2019 M 1 0 0 0 0 0 0 SCS
25 DEC. ACC/11355/16.01.19 21/12/2018 20/02/2019 M 1 0 0 0 0 0 0 SCS
26 DEC. ACC/11355/16.01.19 25/10/2018 20/02/2019 M 4 0 0 0 0 0 0 SCS
27 DEC. ACC/11355/16.01.19 25/10/2018 20/02/2019 PI 2 0 0 0 0 0 0 SCS
28 DEC. ACC/11355/16.01.19 25/11/2018 20/02/2019 M 1 0 0 0 0 0 0 SCS
29 DEC. ACC/11355/16.01.19 25/11/2018 20/02/2019 PI 1 0 0 0 0 0 0 SCS
30 DEC. ACC/11355/16.01.19 25/09/2018 20/02/2019 M 4 0 0 0 0 0 0 SCS
31 DEC. ACC/11355/16.01.19 25/09/2018 20/02/2019 PI 2 0 0 0 0 0 0 SCS
32 DEC. ACC/11355/16.01.19 25/06/2018 20/02/2019 M 3 0 0 0 0 0 0 SCS
33 DEC. ACC/11355/16.01.19 25/06/2018 20/02/2019 PI 2 0 0 0 0 0 0 SCS
34 DEC./166172091-/23.02.19 25/02/2019 25/02/2019 D 76 0 0 0 0 0 0 SCS
35 Rec./166800239-/27.02.19 25/02/2019 25/02/2019 D 59 0 0 0 0 0 0 SCS
36 Rec./168531214-/22.03.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS
37 Rec./172591076-/25.04.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS
C_C/465 13/03/2019 12/03/2019 0 0 0 0 Comp_D 426 0 0
I/267801743/ 21/03/2019 19/03/2019 0 0 0 0 Pl 161 0 0
38 DEC./168552299-/22.03.19 25/03/2019 25/03/2019 D 7 0 0 0 0 0 0 SCS
39 Rec./172592996-/25.04.19 25/03/2019 25/03/2019 D 0 0 0 0 0 0 0 SCS
40 DEC./172188205-/24.04.19 25/04/2019 25/04/2019 D 9 0 0 0 0 0 0 SCS
I/276373112/ 03/05/2019 02/05/2019 0 0 0 0 Pl 16 0 0
41 DEC./175194226-/24.05.19 25/05/2019 25/05/2019 D 9 0 0 0 0 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/282306320/ 29/05/2019 28/05/2019 0 0 0 0 Pl 9 0 0
42 DEC./176725462-/10.06.19 25/06/2019 25/06/2019 D 119 0 0 0 0 0 0 SCS
I/2017111514 11/07/2019 10/07/2019 0 0 0 0 Pl 119 0 0
43 DEC./181466131-/24.07.19 25/07/2019 25/07/2019 D 1 0 0 0 0 0 0 SCS
44 DEC./184235807-/21.08.19 25/08/2019 25/08/2019 D 1 0 0 0 0 0 0 SCS
I/2017111514 27/08/2019 26/08/2019 0 0 0 0 Pl 2 0 0
45 DEC./186923329-/24.09.19 25/09/2019 25/09/2019 D 1 0 0 0 0 0 0 SCS
I/2017111514 04/10/2019 03/10/2019 0 0 0 0 Pl 10 0 0
46 DEC./190680008-/25.10.19 25/10/2019 25/10/2019 D 226 0 0 0 0 0 0 SCS
Rec./193609247-/25.11.19 25/10/2019 25/10/2019 0 0 0 0 DIM 226 0 0
C_D/691 27/01/2020 25/10/2019 0 0 0 0 Comp_PL -226 0 0 SCS
I/317834803/ 31/10/2019 31/10/2019 0 0 0 0 Pl 238 0 0
C_D/691 27/01/2020 31/10/2019 0 0 0 0 Comp_PL -9 0 0 SCS
47 DEC./193800637-/25.11.19 25/11/2019 25/11/2019 D 0 0 0 0 0 0 0 SCS
48 DEC. ACC/25303/16.10.19 25/01/2019 05/12/2019 M 4 0 0 0 0 0 0 SCS
49 DEC. ACC/25303/16.10.19 25/01/2019 05/12/2019 PI 2 0 0 0 0 0 0 SCS
50 DEC. ACC/25303/16.10.19 21/12/2018 05/12/2019 M 4 0 0 0 0 0 0 SCS
51 DEC. ACC/25303/16.10.19 21/12/2018 05/12/2019 PI 2 0 0 0 0 0 0 SCS
52 DEC./195988374-/20.12.19 20/12/2019 20/12/2019 D 0 0 0 0 0 0 0 SCS
53 Rec./198123591-/21.01.20 20/12/2019 20/12/2019 D 0 0 0 0 0 0 0 SCS
54 DEC./198984707-/24.01.20 25/01/2020 25/01/2020 D 0 0 0 0 0 0 0 SCS
55 Rec./202664461-/24.02.20 25/01/2020 25/01/2020 D 0 0 0 0 0 0 0 SCS
56 DEC./202663871-/24.02.20 25/02/2020 25/02/2020 D 0 0 0 0 0 0 0 SCS
57 DEC./203787613-/09.03.20 25/03/2020 25/03/2020 D 6 0 0 0 0 0 0 SCS
Rec./205019022-/23.03.20 25/03/2020 25/03/2020 0 0 0 0 DIM 6 0 0
58 DEC./208347868-/25.04.20 25/04/2020 25/04/2020 D 31 0 0 0 0 0 0 SCS
Rec./209746396-/08.05.20 25/04/2020 27/04/2020 0 0 0 0 DIM 13 0 0
59 DEC./211262137-/25.05.20 25/05/2020 25/05/2020 D 38 0 0 0 0 0 0 SCS
60 DEC./214232583-/25.06.20 25/06/2020 25/06/2020 D 38 0 0 0 0 0 0 SCS
61 DEC./217386629-/23.07.20 25/07/2020 25/07/2020 D 0 0 0 0 0 0 0 SCS
62 Rec./220446899-/19.08.20 25/07/2020 25/07/2020 D 0 0 0 0 0 0 0 SCS
63 Rec./233024815-/11.12.20 25/07/2020 25/07/2020 D 20 0 0 0 0 0 0 SCS
Rec./234664070-/22.12.20 25/07/2020 27/07/2020 0 0 0 0 DIM 20 0 0
I/410070731/ 24/09/2020 23/09/2020 0 0 0 0 Pl 18 0 0
64 DEC./223586214-/24.09.20 25/09/2020 25/09/2020 D 0 0 0 0 0 0 0 SCS
I/431741067/ 10/12/2020 08/12/2020 0 0 0 0 Pl 38 0 0
65 Rec./234663721-/22.12.20 21/12/2020 21/12/2020 D 30 0 0 0 0 0 0 SCS
I/8 31/12/2020 31/12/2020 0 0 0 0 Pl 38 0 0
66 DEC./239206160-/25.01.21 25/01/2021 25/01/2021 D 29 0 0 0 0 0 0 SCS
67 Rec./242791358-/25.02.21 25/01/2021 25/01/2021 D 0 0 0 0 0 0 0 SCS
I/10 27/01/2021 25/01/2021 0 0 0 0 Pl 59 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
68 DEC./242579595-/25.02.21 25/02/2021 25/02/2021 D 28 0 0 0 0 0 0 SCS
69 Rec./243094227-/01.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
70 Rec./245833261-/22.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
71 Rec./246518486-/25.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
72 Rec./249805872-/22.04.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
I/22 26/02/2021 26/02/2021 0 0 0 0 Pl 28 0 0
73 DEC./246226370-/24.03.21 25/03/2021 25/03/2021 D 13 0 0 0 0 0 0 SCS
I/36 31/03/2021 31/03/2021 0 0 0 0 Pl 13 0 0
I/67 08/06/2021 04/06/2021 0 0 0 0 Pl 1 0 0
74 DEC. ACC/10029/17.06.21 17/06/2021 17/06/2021 MS 1 0 0 0 0 0 0 SCS
Total impozit: 6398 0 0 0 6398 0 0
Debit 6346 0
Dobanda 34 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 1 0
483 Contributia de asigurari sociale, datorata de catre persoanele fizice care au calitatea de angajati sau pentru care exista obligatia platii contributiei de asigurari sociale, potrivit legii si care isi
desfasoara activitatea Žn domeniul constructiilor conform art.60 pct.5 din Legea nr.227/2015 privind Codul fiscal, cu modificarile si completarile ulterioare
Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./166172091-/23.02.19 25/02/2019 25/02/2019 D 3190 0 0 0 0 0 0 SCS
2 Rec./168531214-/22.03.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS
3 Rec./172591076-/25.04.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS
Rec./166800239-/27.02.19 25/02/2019 25/02/2019 0 0 0 0 DIM 1276 0 0
I/24127 21/03/2019 19/03/2019 0 0 0 0 Pl 1914 0 0
4 DEC./168552299-/22.03.19 25/03/2019 25/03/2019 D 1914 0 0 0 0 0 0 SCS
5 Rec./172592996-/25.04.19 25/03/2019 25/03/2019 D 0 0 0 0 0 0 0 SCS
6 DEC./172188205-/24.04.19 25/04/2019 25/04/2019 D 4466 0 0 0 0 0 0 SCS
I/2 03/05/2019 02/05/2019 0 0 0 0 Pl 6380 0 0
7 DEC./175194226-/24.05.19 25/05/2019 25/05/2019 D 4466 0 0 0 0 0 0 SCS
I/12754 29/05/2019 28/05/2019 0 0 0 0 Pl 4466 0 0
8 DEC./176725462-/10.06.19 25/06/2019 25/06/2019 D 5125 0 0 0 0 0 0 SCS
I/591 11/07/2019 10/07/2019 0 0 0 0 Pl 3742 0 0
I/591 11/07/2019 10/07/2019 0 0 0 0 Pl 1383 0 0
9 DEC./181466131-/24.07.19 25/07/2019 25/07/2019 D 8367 0 0 0 0 0 0 SCS
10 DEC./184235807-/21.08.19 25/08/2019 25/08/2019 D 8367 0 0 0 0 0 0 SCS
Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/18870 27/08/2019 26/08/2019 0 0 0 0 Pl 16734 0 0
11 DEC./186923329-/24.09.19 25/09/2019 25/09/2019 D 8367 0 0 0 0 0 0 SCS
I/10022 04/10/2019 03/10/2019 0 0 0 0 Pl 8367 0 0
12 DEC./190680008-/25.10.19 25/10/2019 25/10/2019 D 7091 0 0 0 0 0 0 SCS
13 Rec./193609247-/25.11.19 25/10/2019 25/10/2019 D 2382 0 0 0 0 0 0 SCS
C_C/691 27/01/2020 25/10/2019 0 0 0 0 Comp_D 2802 0 0
C_C/691 27/01/2020 25/10/2019 0 0 0 0 Comp_D 336 0 0
C_C/691 27/01/2020 25/10/2019 0 0 0 0 Comp_D 960 0 0
C_C/691 27/01/2020 25/10/2019 0 0 0 0 Comp_D 11 0 0
I/12754 31/10/2019 31/10/2019 0 0 0 0 Pl 7091 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 85 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 34 0 0
I/31147 05/11/2019 31/10/2019 0 0 0 0 Pl 49 0 0
14 DEC./193800637-/25.11.19 25/11/2019 25/11/2019 D 10442 0 0 0 0 0 0 SCS
I/141 03/12/2019 02/12/2019 0 0 0 0 Pl 8715 0 0
15 DEC. ACC/25303/16.10.19 25/05/2019 05/12/2019 M 1 0 0 0 0 0 0 SCS
16 DEC. ACC/25303/16.10.19 25/03/2019 05/12/2019 M 15 0 0 0 0 0 0 SCS
17 DEC. ACC/25303/16.10.19 25/03/2019 05/12/2019 PI 7 0 0 0 0 0 0 SCS
18 DEC. ACC/25303/16.10.19 25/07/2019 05/12/2019 M 54 0 0 0 0 0 0 SCS
19 DEC. ACC/25303/16.10.19 25/07/2019 05/12/2019 PI 27 0 0 0 0 0 0 SCS
20 DEC. ACC/25303/16.10.19 25/09/2019 05/12/2019 M 13 0 0 0 0 0 0 SCS
21 DEC. ACC/25303/16.10.19 25/09/2019 05/12/2019 PI 7 0 0 0 0 0 0 SCS
22 DEC. ACC/25303/16.10.19 25/06/2019 05/12/2019 M 15 0 0 0 0 0 0 SCS
23 DEC. ACC/25303/16.10.19 25/06/2019 05/12/2019 PI 8 0 0 0 0 0 0 SCS
24 DEC. ACC/25303/16.10.19 25/02/2019 05/12/2019 M 8 0 0 0 0 0 0 SCS
25 DEC. ACC/25303/16.10.19 25/02/2019 05/12/2019 PI 4 0 0 0 0 0 0 SCS
26 DEC. ACC/25303/16.10.19 25/04/2019 05/12/2019 M 6 0 0 0 0 0 0 SCS
27 DEC. ACC/25303/16.10.19 25/04/2019 05/12/2019 PI 3 0 0 0 0 0 0 SCS
28 DEC./195988374-/20.12.19 20/12/2019 20/12/2019 D 8819 0 0 0 0 0 0 SCS
29 Rec./198123591-/21.01.20 20/12/2019 20/12/2019 D 0 0 0 0 0 0 0 SCS
I/2 05/01/2020 31/12/2019 0 0 0 0 Pl 8819 0 0
30 DEC./198984707-/24.01.20 25/01/2020 25/01/2020 D 11536 0 0 0 0 0 0 SCS
31 Rec./202664461-/24.02.20 25/01/2020 25/01/2020 D 0 0 0 0 0 0 0 SCS
32 DEC./202663871-/24.02.20 25/02/2020 25/02/2020 D 7836 0 0 0 0 0 0 SCS
I/13032 04/03/2020 03/03/2020 0 0 0 0 Pl 16834 0 0
I/13032 04/03/2020 03/03/2020 0 0 0 0 Pl 2537 0 0
33 DEC./203787613-/09.03.20 25/03/2020 25/03/2020 D 7038 0 0 0 0 0 0 SCS
34 Rec./205019022-/23.03.20 25/03/2020 25/03/2020 D 574 0 0 0 0 0 0 SCS
35 DEC./208347868-/25.04.20 25/04/2020 25/04/2020 D 7930 0 0 0 0 0 0 SCS
36 Rec./209746396-/08.05.20 25/04/2020 25/04/2020 D 116 0 0 0 0 0 0 SCS
37 DEC./211262137-/25.05.20 25/05/2020 25/05/2020 D 4776 0 0 0 0 0 0 SCS
Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/1 15/06/2020 12/06/2020 0 0 0 0 Pl 416 0 0
38 DEC./214232583-/25.06.20 25/06/2020 25/06/2020 D 5069 1657 0 0 0 0 0 SCIP
I/2 27/07/2020 24/07/2020 0 0 0 0 Pl 2286 0 0
I/2 27/07/2020 24/07/2020 0 0 0 0 Pl 1097 0 0
39 DEC./217386629-/23.07.20 25/07/2020 25/07/2020 D 8144 7889 0 0 0 0 0 SCIP
40 Rec./220446899-/19.08.20 25/07/2020 25/07/2020 D 0 0 0 0 0 0 0 SCS
41 Rec./234664070-/22.12.20 25/07/2020 25/07/2020 D 255 0 0 0 0 0 0 SCS
Rec./233024815-/11.12.20 25/07/2020 27/07/2020 0 0 0 0 DIM 255 0 0
42 DEC./220445652-/19.08.20 25/08/2020 25/08/2020 D 8077 8077 0 0 0 0 0 SCIP
43 DEC./223586214-/24.09.20 25/09/2020 25/09/2020 D 9572 9572 0 0 0 0 0 SCIP
I/7052 28/09/2020 25/09/2020 0 0 0 0 Pl 1047 0 0
44 DEC./227822791-/26.10.20 25/10/2020 25/10/2020 D 8650 8650 0 0 0 0 0 SCIP
45 DEC./231834917-/25.11.20 25/11/2020 25/11/2020 D 7783 7783 0 0 0 0 0 SCIP
I/17044 09/12/2020 08/12/2020 0 0 0 0 Pl 560 0 0
I/17843 15/01/2021 10/12/2020 0 0 0 0 Pl 74 0 0
I/17843 15/01/2021 10/12/2020 0 0 0 0 Pl 29 0 0
I/17843 15/01/2021 10/12/2020 0 0 0 0 Pl 46 0 0
46 DEC. ACC/17422/14.12.20 14/12/2020 14/12/2020 MS 1411 0 0 0 0 0 0 SCS
47 DEC./234440749-/21.12.20 21/12/2020 21/12/2020 D 9372 0 5 3 0 0 0 SCES
Rec./234663721-/22.12.20 21/12/2020 21/12/2020 0 0 0 0 DIM 383 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 4406 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 404 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 1719 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 158 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 2615 0 0
I/17843 15/01/2021 31/12/2020 0 0 0 0 Pl 210 0 0
48 DEC. ACC/17276/14.12.20 25/02/2020 05/01/2021 M 11 11 0 0 0 0 0 SCIP
49 DEC. ACC/17276/14.12.20 25/02/2020 05/01/2021 PI 5 5 0 0 0 0 0 SCIP
50 DEC. ACC/17276/14.12.20 25/01/2020 05/01/2021 M 83 83 0 0 0 0 0 SCIP
51 DEC. ACC/17276/14.12.20 25/01/2020 05/01/2021 PI 42 42 0 0 0 0 0 SCIP
52 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 M 18 0 0 0 0 0 0 SCS
53 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 PI 9 0 0 0 0 0 0 SCS
54 DEC. ACC/17276/14.12.20 20/12/2019 05/01/2021 M 19 19 0 0 0 0 0 SCIP
55 DEC. ACC/17276/14.12.20 20/12/2019 05/01/2021 PI 10 10 0 0 0 0 0 SCIP
56 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 M 9 0 0 0 0 0 0 SCS
57 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 PI 4 0 0 0 0 0 0 SCS
58 DEC. ACC/17276/14.12.20 25/11/2019 05/01/2021 M 39 18 0 0 0 0 0 SCIP
59 DEC. ACC/17276/14.12.20 25/11/2019 05/01/2021 PI 19 8 0 0 0 0 0 SCIP
I/1 18/01/2021 14/01/2021 0 0 0 0 Pl 2462 0 0
I/18 26/01/2021 14/01/2021 0 0 0 0 Pl 643 0 0
60 DEC./239206160-/25.01.21 25/01/2021 25/01/2021 D 10592 0 3 1 0 0 0 SCES
Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/1241 27/01/2021 25/01/2021 0 0 0 0 Pl 8644 0 0
Rec./242791358-/25.02.21 25/01/2021 25/01/2021 0 0 0 0 DIM 334 0 0
I/2 08/02/2021 04/02/2021 0 0 0 0 Pl 1305 0 0
I/2 15/02/2021 04/02/2021 0 0 0 0 Pl 3144 0 0
I/16890 25/02/2021 04/02/2021 0 0 0 0 Pl 6576 0 0
I/4124 15/03/2021 04/02/2021 0 0 0 0 Pl 3074 0 0
I/17468 23/03/2021 04/02/2021 0 0 0 0 Pl 69 0 0
I/16888 25/03/2021 04/02/2021 0 0 0 0 Pl 6407 0 0
I/2 15/04/2021 04/02/2021 0 0 0 0 Pl 3162 0 0
I/2 25/04/2021 04/02/2021 0 0 0 0 Pl 6130 0 0
I/2 18/05/2021 04/02/2021 0 0 0 0 Pl 3172 0 0
I/2 25/05/2021 04/02/2021 0 0 0 0 Pl 5999 0 0
I/109 15/06/2021 04/02/2021 0 0 0 0 Pl 3181 0 0
I/2 25/06/2021 04/02/2021 0 0 0 0 Pl 6151 0 0
61 DEC./242579595-/25.02.21 25/02/2021 25/02/2021 D 6576 0 0 0 0 0 0 SCS
62 Rec./243094227-/01.03.21 25/02/2021 25/02/2021 D 255 0 0 0 0 0 0 SCS
63 Rec./245833261-/22.03.21 25/02/2021 25/02/2021 D 69 0 0 0 0 0 0 SCS
64 Rec./246518486-/25.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
65 Rec./249805872-/22.04.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
66 DEC./246226370-/24.03.21 25/03/2021 25/03/2021 D 6407 0 0 0 0 0 0 SCS
67 DEC./249782963-/22.04.21 25/04/2021 25/04/2021 D 6130 0 0 0 0 0 0 SCS
68 DEC./254475140-/24.05.21 25/05/2021 25/05/2021 D 5999 0 0 0 0 0 0 SCS
69 DEC. ACC/10029/17.06.21 17/06/2021 17/06/2021 MS 698 698 0 0 0 0 0 SCIP
SCA/10029 17/06/2021 17/06/2021 MS -1233 0 0 0 Scad 0 0 0
70 DEC./260284589-/23.06.21 25/06/2021 25/06/2021 D 6151 0 0 0 0 0 0 SPAC
Total impozit: 213215 44522 8 4 168693 0 0
Debit 211903 43628
Dobanda 291 131
Amenda 0 0
Penalitate 0 0
484 Contributia asiguratorie pentru munca, datorata de catre persoanele fizice si juridice care au calitatea de angajatori si care desfasoara activitatea in domeniul constructiilor conform art.60 pct.5 din
Legea nr.227/2015 privind Codul fiscal, cu modificarile si completarile ulterioare.
Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./166172091-/23.02.19 25/02/2019 25/02/2019 D 51 0 0 0 0 0 0 SCS
Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
2 Rec./168531214-/22.03.19 25/02/2019 25/02/2019 D 0 0 0 0 0 0 0 SCS
3 Rec./172591076-/25.04.19 25/02/2019 25/02/2019 D 173 0 0 0 0 0 0 SCS
Rec./166800239-/27.02.19 25/02/2019 25/02/2019 0 0 0 0 DIM 21 0 0
I/267801923/ 21/03/2019 19/03/2019 0 0 0 0 Pl 30 0 0
4 DEC./168552299-/22.03.19 25/03/2019 25/03/2019 D 30 0 0 0 0 0 0 SCS
5 Rec./172592996-/25.04.19 25/03/2019 25/03/2019 D 173 0 0 0 0 0 0 SCS
6 DEC./172188205-/24.04.19 25/04/2019 25/04/2019 D 473 0 0 0 0 0 0 SCS
I/276373102/ 03/05/2019 02/05/2019 0 0 0 0 Pl 849 0 0
7 DEC./175194226-/24.05.19 25/05/2019 25/05/2019 D 473 0 0 0 0 0 0 SCS
I/282306384/ 29/05/2019 28/05/2019 0 0 0 0 Pl 473 0 0
8 DEC./176725462-/10.06.19 25/06/2019 25/06/2019 D 542 0 0 0 0 0 0 SCS
I/2017111514 11/07/2019 10/07/2019 0 0 0 0 Pl 542 0 0
9 DEC./181466131-/24.07.19 25/07/2019 25/07/2019 D 885 0 0 0 0 0 0 SCS
10 DEC./184235807-/21.08.19 25/08/2019 25/08/2019 D 885 0 0 0 0 0 0 SCS
I/2017111514 27/08/2019 26/08/2019 0 0 0 0 Pl 1770 0 0
11 DEC./186923329-/24.09.19 25/09/2019 25/09/2019 D 885 0 0 0 0 0 0 SCS
I/2017111514 04/10/2019 03/10/2019 0 0 0 0 Pl 885 0 0
12 DEC./190680008-/25.10.19 25/10/2019 25/10/2019 D 750 0 0 0 0 0 0 SCS
13 Rec./193609247-/25.11.19 25/10/2019 25/10/2019 D 226 0 0 0 0 0 0 SCS
C_C/691 27/01/2020 25/10/2019 0 0 0 0 Comp_D 11 0 0
I/317834828/ 31/10/2019 31/10/2019 0 0 0 0 Pl 770 0 0
14 DEC./193800637-/25.11.19 25/11/2019 25/11/2019 D 1060 0 0 0 0 0 0 SCS
I/2017111514 03/12/2019 02/12/2019 0 0 0 0 Pl 1286 0 0
15 DEC. ACC/25303/16.10.19 25/02/2019 05/12/2019 M 2 0 0 0 0 0 0 SCS
16 DEC. ACC/25303/16.10.19 25/02/2019 05/12/2019 PI 1 0 0 0 0 0 0 SCS
17 DEC. ACC/25303/16.10.19 25/03/2019 05/12/2019 M 1 0 0 0 0 0 0 SCS
18 DEC. ACC/25303/16.10.19 25/03/2019 05/12/2019 PI 1 0 0 0 0 0 0 SCS
19 DEC. ACC/25303/16.10.19 25/07/2019 05/12/2019 M 6 0 0 0 0 0 0 SCS
20 DEC. ACC/25303/16.10.19 25/07/2019 05/12/2019 PI 3 0 0 0 0 0 0 SCS
21 DEC. ACC/25303/16.10.19 25/09/2019 05/12/2019 M 1 0 0 0 0 0 0 SCS
22 DEC. ACC/25303/16.10.19 25/09/2019 05/12/2019 PI 1 0 0 0 0 0 0 SCS
23 DEC. ACC/25303/16.10.19 25/06/2019 05/12/2019 M 2 0 0 0 0 0 0 SCS
24 DEC. ACC/25303/16.10.19 25/06/2019 05/12/2019 PI 1 0 0 0 0 0 0 SCS
25 DEC. ACC/25303/16.10.19 25/04/2019 05/12/2019 M 1 0 0 0 0 0 0 SCS
26 DEC./195988374-/20.12.19 20/12/2019 20/12/2019 D 889 0 0 0 0 0 0 SCS
27 Rec./198123591-/21.01.20 20/12/2019 20/12/2019 D 11 0 0 0 0 0 0 SCS
I/2017111514 31/12/2019 31/12/2019 0 0 0 0 Pl 889 0 0
28 DEC./198984707-/24.01.20 25/01/2020 25/01/2020 D 1177 0 0 0 0 0 0 SCS
29 Rec./202664461-/24.02.20 25/01/2020 25/01/2020 D 0 0 0 0 0 0 0 SCS
30 DEC./202663871-/24.02.20 25/02/2020 25/02/2020 D 785 0 0 0 0 0 0 SCS
I/2017111514 04/03/2020 03/03/2020 0 0 0 0 Pl 1962 0 0
Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
31 DEC./203787613-/09.03.20 25/03/2020 25/03/2020 D 701 0 0 0 0 0 0 SCS
32 Rec./205019022-/23.03.20 25/03/2020 25/03/2020 D 60 0 0 0 0 0 0 SCS
33 DEC./208347868-/25.04.20 25/04/2020 25/04/2020 D 819 0 0 0 0 0 0 SCS
34 Rec./209746396-/08.05.20 25/04/2020 25/04/2020 D 13 0 0 0 0 0 0 SCS
35 DEC./211262137-/25.05.20 25/05/2020 25/05/2020 D 496 0 0 0 0 0 0 SCS
36 DEC./214232583-/25.06.20 25/06/2020 25/06/2020 D 537 0 0 0 0 0 0 SCS
37 DEC./217386629-/23.07.20 25/07/2020 25/07/2020 D 862 0 0 0 0 0 0 SCS
38 Rec./220446899-/19.08.20 25/07/2020 25/07/2020 D 0 0 0 0 0 0 0 SCS
39 Rec./234664070-/22.12.20 25/07/2020 25/07/2020 D 27 0 0 0 0 0 0 SCS
Rec./233024815-/11.12.20 25/07/2020 27/07/2020 0 0 0 0 DIM 27 0 0
40 DEC./220445652-/19.08.20 25/08/2020 25/08/2020 D 806 0 0 0 0 0 0 SCS
41 DEC./223586214-/24.09.20 25/09/2020 25/09/2020 D 1013 0 0 0 0 0 0 SCS
I/410640834/ 28/09/2020 25/09/2020 0 0 0 0 Pl 143 0 0
42 DEC./227822791-/26.10.20 25/10/2020 25/10/2020 D 861 0 0 0 0 0 0 SCS
43 DEC./231834917-/25.11.20 25/11/2020 25/11/2020 D 705 0 0 0 0 0 0 SCS
44 DEC. ACC/17422/14.12.20 14/12/2020 14/12/2020 MS 153 0 0 0 0 0 0 SCS
45 DEC./234440749-/21.12.20 21/12/2020 21/12/2020 D 884 0 1 0 0 0 0 SCES
Rec./234663721-/22.12.20 21/12/2020 21/12/2020 0 0 0 0 DIM 40 0 0
I/5 31/12/2020 31/12/2020 0 0 0 0 Pl 884 0 0
46 DEC. ACC/17276/14.12.20 25/02/2020 05/01/2021 M 1 0 0 0 0 0 0 SCS
47 DEC. ACC/17276/14.12.20 25/02/2020 05/01/2021 PI 1 0 0 0 0 0 0 SCS
48 DEC. ACC/17276/14.12.20 25/01/2020 05/01/2021 M 8 0 0 0 0 0 0 SCS
49 DEC. ACC/17276/14.12.20 25/01/2020 05/01/2021 PI 4 0 0 0 0 0 0 SCS
50 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 M 2 0 0 0 0 0 0 SCS
51 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 PI 1 0 0 0 0 0 0 SCS
52 DEC. ACC/17276/14.12.20 20/12/2019 05/01/2021 M 2 0 0 0 0 0 0 SCS
53 DEC. ACC/17276/14.12.20 20/12/2019 05/01/2021 PI 1 0 0 0 0 0 0 SCS
54 DEC. ACC/17276/14.12.20 25/10/2019 05/01/2021 M 1 0 0 0 0 0 0 SCS
55 DEC. ACC/17276/14.12.20 25/11/2019 05/01/2021 M 1 0 0 0 0 0 0 SCS
56 DEC. ACC/17276/14.12.20 25/11/2019 05/01/2021 PI 1 0 0 0 0 0 0 SCS
I/3 18/01/2021 14/01/2021 0 0 0 0 Pl 337 0 0
57 DEC./239206160-/25.01.21 25/01/2021 25/01/2021 D 1008 0 0 0 0 0 0 SCS
I/9 27/01/2021 25/01/2021 0 0 0 0 Pl 968 0 0
Rec./242791358-/25.02.21 25/01/2021 25/01/2021 0 0 0 0 DIM 36 0 0
I/16 08/02/2021 04/02/2021 0 0 0 0 Pl 6395 0 0
58 DEC./242579595-/25.02.21 25/02/2021 25/02/2021 D 645 0 0 0 0 0 0 SCS
59 Rec./243094227-/01.03.21 25/02/2021 25/02/2021 D 27 0 0 0 0 0 0 SCS
60 Rec./245833261-/22.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
61 Rec./246518486-/25.03.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
62 Rec./249805872-/22.04.21 25/02/2021 25/02/2021 D 0 0 0 0 0 0 0 SCS
I/21 26/02/2021 26/02/2021 0 0 0 0 Pl 645 0 0
Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/456810213/ 02/03/2021 01/03/2021 0 0 0 0 Pl 42 0 0
I/25 03/03/2021 01/03/2021 0 0 0 0 Pl 27 0 0
63 DEC./246226370-/24.03.21 25/03/2021 25/03/2021 D 675 0 0 0 0 0 0 SCS
I/35 31/03/2021 31/03/2021 0 0 0 0 Pl 675 0 0
64 DEC./249782963-/22.04.21 25/04/2021 25/04/2021 D 596 0 0 0 0 0 0 SCS
I/43 28/04/2021 26/04/2021 0 0 0 0 Pl 596 0 0
65 DEC./254475140-/24.05.21 25/05/2021 25/05/2021 D 608 0 0 0 0 0 0 SCS
I/54 03/06/2021 02/06/2021 0 0 0 0 Pl 608 0 0
I/64 08/06/2021 04/06/2021 0 0 0 0 Pl 39 0 0
66 DEC. ACC/10029/17.06.21 17/06/2021 17/06/2021 MS 75 0 0 0 0 0 0 SCS
SCA/10029 17/06/2021 17/06/2021 MS -133 0 0 0 Scad 0 0 0
67 DEC./260284589-/23.06.21 25/06/2021 25/06/2021 D 626 625 1 0 0 0 0 SPAC
Total impozit: 21575 625 2 0 20950 0 0
Debit 21437 625
Dobanda 28 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 95 0
9902 Venituri ale bugetului de stat incasate in contul unic, in curs de distribuire

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/1 25/10/2012 23/10/2012 0 0 0 0 Pl 371 0 0
C_D/2 26/10/2012 23/10/2012 0 0 0 0 Comp_PL -371 0 0 SCS
I/4 28/01/2013 25/01/2013 0 0 0 0 Pl 671 0 0
C_D/2 29/01/2013 25/01/2013 0 0 0 0 Comp_PL -671 0 0 SCS
I/1 26/03/2013 22/03/2013 0 0 0 0 Pl 535 0 0
C_D/2 27/03/2013 22/03/2013 0 0 0 0 Comp_PL -535 0 0 SCS
I/6 30/04/2013 29/04/2013 0 0 0 0 Pl 747 0 0
C_D/9411 30/04/2013 29/04/2013 0 0 0 0 Comp_PL -747 0 0 SCS
I/1 06/08/2013 02/08/2013 0 0 0 0 Pl 1135 0 0
C_D/2 07/08/2013 02/08/2013 0 0 0 0 Comp_PL -1135 0 0 SCS
I/03 30/08/2013 28/08/2013 0 0 0 0 Pl 281 0 0
C_D/18744 30/08/2013 28/08/2013 0 0 0 0 Comp_PL -281 0 0 SCS
I/05 30/09/2013 26/09/2013 0 0 0 0 Pl 281 0 0
C_D/20876 30/09/2013 26/09/2013 0 0 0 0 Comp_PL -281 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/11 30/10/2013 28/10/2013 0 0 0 0 Pl 1080 0 0
C_D/23835 30/10/2013 28/10/2013 0 0 0 0 Comp_PL -1080 0 0 SCS
I/14 31/12/2013 27/12/2013 0 0 0 0 Pl 1098 0 0
C_D/2 06/01/2014 27/12/2013 0 0 0 0 Comp_PL -1098 0 0 SCS
I/16 18/03/2014 14/03/2014 0 0 0 0 Pl 2083 0 0
C_D/6254 18/03/2014 14/03/2014 0 0 0 0 Comp_PL -2083 0 0 SCS
I/18 10/04/2014 10/04/2014 0 0 0 0 Pl 1240 0 0
C_D/2 11/04/2014 10/04/2014 0 0 0 0 Comp_PL -1240 0 0 SCS
I/21 30/04/2014 30/04/2014 0 0 0 0 Pl 1799 0 0
C_D/11425 30/04/2014 30/04/2014 0 0 0 0 Comp_PL -1799 0 0 SCS
I/25 27/05/2014 27/05/2014 0 0 0 0 Pl 487 0 0
C_D/2 28/05/2014 27/05/2014 0 0 0 0 Comp_PL -487 0 0 SCS
I/30 01/07/2014 01/07/2014 0 0 0 0 Pl 236 0 0
C_D/1 02/07/2014 01/07/2014 0 0 0 0 Comp_PL -236 0 0 SCS
I/34 06/08/2014 04/08/2014 0 0 0 0 Pl 1339 0 0
C_D/2 07/08/2014 04/08/2014 0 0 0 0 Comp_PL -1281 0 0 SCS
C_D/2 26/08/2014 04/08/2014 0 0 0 0 Comp_PL -58 0 0 SCS
I/36 22/09/2014 19/09/2014 0 0 0 0 Pl 298 0 0
C_D/2 23/09/2014 19/09/2014 0 0 0 0 Comp_PL -240 0 0 SCS
C_D/2 26/09/2014 19/09/2014 0 0 0 0 Comp_PL -58 0 0 SCS
I/47 05/11/2014 05/11/2014 0 0 0 0 Pl 1749 0 0
C_D/2 06/11/2014 05/11/2014 0 0 0 0 Comp_PL -1749 0 0 SCS
I/4530556 12/11/2014 12/11/2014 0 0 0 0 Pl 87 0 0
C_D/2 13/11/2014 12/11/2014 0 0 0 0 Comp_PL -87 0 0 SCS
I/53 19/12/2014 19/12/2014 0 0 0 0 Pl 410 0 0
C_D/29285 19/12/2014 19/12/2014 0 0 0 0 Comp_PL -410 0 0 SCS
I/56 30/12/2014 30/12/2014 0 0 0 0 Pl 514 0 0
C_D/111 31/12/2014 30/12/2014 0 0 0 0 Comp_PL -514 0 0 SCS
I/1 27/01/2015 26/01/2015 0 0 0 0 Pl 4486 0 0
C_D/29485 27/01/2015 26/01/2015 0 0 0 0 Comp_PL -4486 0 0 SCS
I/5 03/03/2015 02/03/2015 0 0 0 0 Pl 671 0 0
C_D/2 04/03/2015 02/03/2015 0 0 0 0 Comp_PL -671 0 0 SCS
I/8 26/03/2015 25/03/2015 0 0 0 0 Pl 632 0 0
C_D/11520 26/03/2015 25/03/2015 0 0 0 0 Comp_PL -632 0 0 SCS
I/17 28/04/2015 27/04/2015 0 0 0 0 Pl 1735 0 0
C_D/17062 28/04/2015 27/04/2015 0 0 0 0 Comp_PL -1735 0 0 SCS
I/21 27/05/2015 26/05/2015 0 0 0 0 Pl 851 0 0
C_D/2 28/05/2015 26/05/2015 0 0 0 0 Comp_PL -851 0 0 SCS
I/25 29/06/2015 25/06/2015 0 0 0 0 Pl 768 0 0
C_D/29464 29/06/2015 25/06/2015 0 0 0 0 Comp_PL -768 0 0 SCS
I/29 29/07/2015 28/07/2015 0 0 0 0 Pl 2928 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_D/7756 29/07/2015 28/07/2015 0 0 0 0 Comp_PL -2928 0 0 SCS
I/32 26/08/2015 26/08/2015 0 0 0 0 Pl 942 0 0
C_D/29449 26/08/2015 26/08/2015 0 0 0 0 Comp_PL -942 0 0 SCS
I/43 02/11/2015 02/11/2015 0 0 0 0 Pl 3947 0 0
C_D/25682 02/11/2015 02/11/2015 0 0 0 0 Comp_PL -3947 0 0 SCS
I/52 10/11/2015 10/11/2015 0 0 0 0 Pl 21 0 0
C_D/2 10/11/2015 10/11/2015 0 0 0 0 Comp_PL -21 0 0 SCS
I/61 27/11/2015 26/11/2015 0 0 0 0 Pl 1122 0 0
C_D/442 27/11/2015 26/11/2015 0 0 0 0 Comp_PL -1122 0 0 SCS
I/81 31/12/2015 31/12/2015 0 0 0 0 Pl 1143 0 0
C_D/2 04/01/2016 31/12/2015 0 0 0 0 Comp_PL -1143 0 0 SCS
I/6 25/01/2016 25/01/2016 0 0 0 0 Pl 1862 0 0
C_D/11233 28/01/2016 25/01/2016 0 0 0 0 Comp_PL -1862 0 0 SCS
I/20 29/02/2016 27/02/2016 0 0 0 0 Pl 1760 0 0
C_D/2 29/02/2016 27/02/2016 0 0 0 0 Comp_PL -1760 0 0 SCS
I/34 31/03/2016 30/03/2016 0 0 0 0 Pl 30352 0 0
C_D/27621 31/03/2016 30/03/2016 0 0 0 0 Comp_PL -30346 0 0 SCS
C_D/2 29/04/2016 30/03/2016 0 0 0 0 Comp_PL -6 0 0 SCS
I/41 04/05/2016 04/05/2016 0 0 0 0 Pl 1523 0 0
C_D/11027 05/05/2016 04/05/2016 0 0 0 0 Comp_PL -1517 0 0 SCS
C_D/13439 26/05/2016 04/05/2016 0 0 0 0 Comp_PL -6 0 0 SCS
I/0000011594 09/05/2016 09/05/2016 0 0 0 0 Pl 87 0 0
C_D/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_PL -87 0 0 SCS
I/44 03/06/2016 03/06/2016 0 0 0 0 Pl 1426 0 0
C_D/2 06/06/2016 03/06/2016 0 0 0 0 Comp_PL -1420 0 0 SCS
C_D/2 28/06/2016 03/06/2016 0 0 0 0 Comp_PL -6 0 0 SCS
I/53 05/07/2016 04/07/2016 0 0 0 0 Pl 1764 0 0
C_D/2 06/07/2016 04/07/2016 0 0 0 0 Comp_PL -1751 0 0 SCS
C_D/2 25/07/2016 04/07/2016 0 0 0 0 Comp_PL -13 0 0 SCS
I/58 09/08/2016 06/08/2016 0 0 0 0 Pl 2683 0 0
C_D/19435 09/08/2016 06/08/2016 0 0 0 0 Comp_PL -2670 0 0 SCS
C_D/4 26/08/2016 06/08/2016 0 0 0 0 Comp_PL -13 0 0 SCS
I/63 31/08/2016 29/08/2016 0 0 0 0 Pl 1565 0 0
C_D/4 31/08/2016 29/08/2016 0 0 0 0 Comp_PL -1552 0 0 SCS
C_D/2 26/09/2016 29/08/2016 0 0 0 0 Comp_PL -13 0 0 SCS
I/66 05/10/2016 05/10/2016 0 0 0 0 Pl 1549 0 0
C_D/23622 05/10/2016 05/10/2016 0 0 0 0 Comp_PL -1536 0 0 SCS
C_D/29092 26/10/2016 05/10/2016 0 0 0 0 Comp_PL -13 0 0 SCS
I/73 10/11/2016 10/11/2016 0 0 0 0 Pl 3244 0 0
C_D/26204 10/11/2016 10/11/2016 0 0 0 0 Comp_PL -3231 0 0 SCS
C_D/27446 25/11/2016 10/11/2016 0 0 0 0 Comp_PL -13 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/76 16/12/2016 16/12/2016 0 0 0 0 Pl 1607 0 0
C_D/2 19/12/2016 16/12/2016 0 0 0 0 Comp_PL -1594 0 0 SCS
C_D/19010 21/12/2016 16/12/2016 0 0 0 0 Comp_PL -13 0 0 SCS
I/79 28/12/2016 28/12/2016 0 0 0 0 Pl 1727 0 0
C_D/29614 28/12/2016 28/12/2016 0 0 0 0 Comp_PL -1727 0 0 SCS
I/3 03/02/2017 03/02/2017 0 0 0 0 Pl 9094 0 0
C_D/2 05/02/2017 03/02/2017 0 0 0 0 Comp_PL -9094 0 0 SCS
I/0000041541 16/02/2017 16/02/2017 0 0 0 0 Pl 54 0 0
C_D/27201 27/02/2017 16/02/2017 0 0 0 0 Comp_PL -54 0 0 SCS
I/NONE 28/02/2017 28/02/2017 0 0 0 0 Pl 1004 0 0
C_D/29497 28/02/2017 28/02/2017 0 0 0 0 Comp_PL -950 0 0 SCS
C_D/763 06/03/2017 28/02/2017 0 0 0 0 Comp_PL -54 0 0 SCS
I/NONE 12/04/2017 11/04/2017 0 0 0 0 Pl 2538 0 0
C_D/8858 12/04/2017 11/04/2017 0 0 0 0 Comp_PL -2538 0 0 SCS
I/NONE 16/05/2017 15/05/2017 0 0 0 0 Pl 2216 0 0
C_D/4 17/05/2017 15/05/2017 0 0 0 0 Comp_PL -2216 0 0 SCS
I/NONE 07/06/2017 06/06/2017 0 0 0 0 Pl 1473 0 0
C_D/11586 07/06/2017 06/06/2017 0 0 0 0 Comp_PL -1473 0 0 SCS
I/NONE 14/07/2017 13/07/2017 0 0 0 0 Pl 1593 0 0
C_D/2 17/07/2017 13/07/2017 0 0 0 0 Comp_PL -1593 0 0 SCS
I/NONE 25/08/2017 24/08/2017 0 0 0 0 Pl 3553 0 0
C_D/2 28/08/2017 24/08/2017 0 0 0 0 Comp_PL -3553 0 0 SCS
I/188751783/ 13/10/2017 12/10/2017 0 0 0 0 Pl 1714 0 0
C_D/2 16/10/2017 12/10/2017 0 0 0 0 Comp_PL -1714 0 0 SCS
I/2017111514 17/11/2017 16/11/2017 0 0 0 0 Pl 3928 0 0
C_D/2 20/11/2017 16/11/2017 0 0 0 0 Comp_PL -3928 0 0 SCS
I/2017111514 28/12/2017 27/12/2017 0 0 0 0 Pl 4228 0 0
C_D/27170 28/12/2017 27/12/2017 0 0 0 0 Comp_PL -4228 0 0 SCS
I/2017111514 12/01/2018 11/01/2018 0 0 0 0 Pl 85 0 0
C_D/611 12/01/2018 11/01/2018 0 0 0 0 Comp_PL -85 0 0 SCS
I/2017111514 07/03/2018 06/03/2018 0 0 0 0 Pl 5000 0 0
C_D/1281 07/03/2018 06/03/2018 0 0 0 0 Comp_PL -5000 0 0 SCS
I/0000073155 14/03/2018 14/03/2018 0 0 0 0 Pl 142 0 0
C_D/7003 14/03/2018 14/03/2018 0 0 0 0 Comp_PL -142 0 0 SCS
I/214541715/ 27/04/2018 26/04/2018 0 0 0 0 Pl 522 0 0
C_D/29569 27/04/2018 26/04/2018 0 0 0 0 Comp_PL -522 0 0 SCS
I/2017111514 23/05/2018 22/05/2018 0 0 0 0 Pl 587 0 0
C_D/1114 23/05/2018 22/05/2018 0 0 0 0 Comp_PL -587 0 0 SCS
I/2017111514 28/06/2018 27/06/2018 0 0 0 0 Pl 449 0 0
C_D/26196 28/06/2018 27/06/2018 0 0 0 0 Comp_PL -449 0 0 SCS
I/1 31/10/2019 31/10/2019 0 0 0 0 Pl 178 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_D/31147 05/11/2019 31/10/2019 0 0 0 0 Comp_PL -178 0 0 SCS
I/1 04/01/2021 10/12/2020 0 0 0 0 Pl 49 0 0
C_D/17843 15/01/2021 10/12/2020 0 0 0 0 Comp_PL -49 0 0 SCS
I/1 04/01/2021 31/12/2020 0 0 0 0 Pl 263 0 0
I/1 04/01/2021 31/12/2020 0 0 0 0 Pl 2865 0 0
C_D/17843 15/01/2021 31/12/2020 0 0 0 0 Comp_PL -3128 0 0 SCS
I/1 26/02/2021 04/02/2021 0 0 0 0 Pl 4562 0 14739
C_D/17422 03/06/2021 04/02/2021 0 0 0 0 Comp_PL -4562 0 0 SCS
I/1 26/02/2021 26/02/2021 0 0 0 0 Pl 0 0 2167
I/1 31/03/2021 31/03/2021 0 0 0 0 Pl 0 0 1952
I/1 29/04/2021 26/04/2021 0 0 0 0 Pl 0 0 226
I/1 29/04/2021 26/04/2021 0 0 0 0 Pl 0 0 1802
I/1 31/05/2021 04/05/2021 0 0 0 0 Pl 0 0 2
I/1 31/05/2021 21/05/2021 0 0 0 0 Pl 0 0 131
Total impozit: 0 0 0 0 0 0 21019
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
9903 Venituri ale bugetelor asigurarilor sociale de stat incasate in contul unic, in curs de distribuire

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/1 28/02/2017 28/02/2017 0 0 0 0 Pl 60 0 0
C_D/763 06/03/2017 28/02/2017 0 0 0 0 Comp_PL -60 0 0 SCS
I/1 31/10/2019 31/10/2019 0 0 0 0 Pl 306 0 0
C_D/31147 05/11/2019 31/10/2019 0 0 0 0 Comp_PL -306 0 0 SCS
I/1 04/01/2021 10/12/2020 0 0 0 0 Pl 79 0 0
C_D/17843 15/01/2021 10/12/2020 0 0 0 0 Comp_PL -79 0 0 SCS
I/1 04/01/2021 31/12/2020 0 0 0 0 Pl 429 0 0
I/1 04/01/2021 31/12/2020 0 0 0 0 Pl 4680 0 0
C_D/17843 15/01/2021 31/12/2020 0 0 0 0 Comp_PL -5109 0 0 SCS
I/1 26/02/2021 04/02/2021 0 0 0 0 Pl 31531 0 0
C_D/4124 15/03/2021 04/02/2021 0 0 0 0 Comp_PL -3865 0 0 SCS
C_D/17468 23/03/2021 04/02/2021 0 0 0 0 Comp_PL -69 0 0 SCS
C_D/16888 25/03/2021 04/02/2021 0 0 0 0 Comp_PL -6641 0 0 SCS
9903 Venituri ale bugetelor asigurarilor sociale de stat incasate in contul unic, in curs de distribuire

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_D/2 15/04/2021 04/02/2021 0 0 0 0 Comp_PL -3957 0 0 SCS
C_D/2 25/04/2021 04/02/2021 0 0 0 0 Comp_PL -6130 0 0 SCS
C_D/63 27/04/2021 04/02/2021 0 0 0 0 Comp_PL -769 0 0 SCS
C_D/3 29/04/2021 04/02/2021 0 0 0 0 Comp_PL -6 0 0 SCS
C_D/2 18/05/2021 04/02/2021 0 0 0 0 Comp_PL -3970 0 0 SCS
C_D/2 25/05/2021 04/02/2021 0 0 0 0 Comp_PL -5999 0 0 SCS
C_D/79 26/05/2021 04/02/2021 0 0 0 0 Comp_PL -125 0 0 SCS
I/1 26/02/2021 26/02/2021 0 0 0 0 Pl 0 0 3541
I/1 31/03/2021 31/03/2021 0 0 0 0 Pl 0 0 3353
I/1 29/04/2021 26/04/2021 0 0 0 0 Pl 0 0 388
I/1 29/04/2021 26/04/2021 0 0 0 0 Pl 0 0 3095
I/1 31/05/2021 04/05/2021 0 0 0 0 Pl 0 0 3
I/1 31/05/2021 21/05/2021 0 0 0 0 Pl 225 0 0
C_D/17423 03/06/2021 21/05/2021 0 0 0 0 Comp_PL -225 0 0 SCS
Total impozit: 0 0 0 0 0 0 10380
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
9904 Disponibil al bugetelor asigurarilor sociale si fondurilor speciale, in curs de distribuire

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 25/10/2012 23/10/2012 0 0 0 0 Pl 1332 0 0
C_D/2 26/10/2012 23/10/2012 0 0 0 0 Comp_PL -1332 0 0 SCS
I/5 28/01/2013 25/01/2013 0 0 0 0 Pl 2842 0 0
C_D/2 29/01/2013 25/01/2013 0 0 0 0 Comp_PL -2842 0 0 SCS
I/5 30/04/2013 29/04/2013 0 0 0 0 Pl 2237 0 0
C_D/9411 30/04/2013 29/04/2013 0 0 0 0 Comp_PL -2237 0 0 SCS
I/2 06/08/2013 02/08/2013 0 0 0 0 Pl 1500 0 0
C_D/2 07/08/2013 02/08/2013 0 0 0 0 Comp_PL -1500 0 0 SCS
I/04 30/08/2013 28/08/2013 0 0 0 0 Pl 2270 0 0
C_D/18744 30/08/2013 28/08/2013 0 0 0 0 Comp_PL -2270 0 0 SCS
I/06 30/09/2013 26/09/2013 0 0 0 0 Pl 1202 0 0
C_D/20876 30/09/2013 26/09/2013 0 0 0 0 Comp_PL -1202 0 0 SCS
I/10 30/10/2013 28/10/2013 0 0 0 0 Pl 2352 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_D/23835 30/10/2013 28/10/2013 0 0 0 0 Comp_PL -2352 0 0 SCS
I/15 31/12/2013 27/12/2013 0 0 0 0 Pl 2352 0 0
C_D/2 06/01/2014 27/12/2013 0 0 0 0 Comp_PL -2352 0 0 SCS
I/16 31/12/2013 30/12/2013 0 0 0 0 Pl 2352 0 0
C_D/2 06/01/2014 30/12/2013 0 0 0 0 Comp_PL -2352 0 0 SCS
I/15 28/02/2014 27/02/2014 0 0 0 0 Pl 2250 0 0
C_D/4 28/02/2014 27/02/2014 0 0 0 0 Comp_PL -2250 0 0 SCS
I/17 18/03/2014 14/03/2014 0 0 0 0 Pl 794 0 0
C_D/6254 18/03/2014 14/03/2014 0 0 0 0 Comp_PL -794 0 0 SCS
I/19 10/04/2014 10/04/2014 0 0 0 0 Pl 2960 0 0
C_D/2 11/04/2014 10/04/2014 0 0 0 0 Comp_PL -2960 0 0 SCS
I/22 30/04/2014 30/04/2014 0 0 0 0 Pl 730 0 0
C_D/11425 30/04/2014 30/04/2014 0 0 0 0 Comp_PL -730 0 0 SCS
I/26 27/05/2014 27/05/2014 0 0 0 0 Pl 1977 0 0
C_D/2 28/05/2014 27/05/2014 0 0 0 0 Comp_PL -1977 0 0 SCS
I/31 01/07/2014 01/07/2014 0 0 0 0 Pl 635 0 0
C_D/1 02/07/2014 01/07/2014 0 0 0 0 Comp_PL -635 0 0 SCS
I/35 06/08/2014 04/08/2014 0 0 0 0 Pl 678 0 0
C_D/2 07/08/2014 04/08/2014 0 0 0 0 Comp_PL -635 0 0 SCS
C_D/2 26/08/2014 04/08/2014 0 0 0 0 Comp_PL -43 0 0 SCS
I/37 22/09/2014 19/09/2014 0 0 0 0 Pl 1025 0 0
C_D/2 23/09/2014 19/09/2014 0 0 0 0 Comp_PL -982 0 0 SCS
C_D/2 26/09/2014 19/09/2014 0 0 0 0 Comp_PL -43 0 0 SCS
I/46 05/11/2014 05/11/2014 0 0 0 0 Pl 2204 0 0
C_D/2 06/11/2014 05/11/2014 0 0 0 0 Comp_PL -2204 0 0 SCS
I/4530556 12/11/2014 12/11/2014 0 0 0 0 Pl 58 0 0
C_D/2 13/11/2014 12/11/2014 0 0 0 0 Comp_PL -58 0 0 SCS
I/54 19/12/2014 19/12/2014 0 0 0 0 Pl 2109 0 0
C_D/29285 19/12/2014 19/12/2014 0 0 0 0 Comp_PL -2109 0 0 SCS
I/55 30/12/2014 30/12/2014 0 0 0 0 Pl 2031 0 0
C_D/111 31/12/2014 30/12/2014 0 0 0 0 Comp_PL -2031 0 0 SCS
I/2 27/01/2015 26/01/2015 0 0 0 0 Pl 2719 0 0
C_D/29485 27/01/2015 26/01/2015 0 0 0 0 Comp_PL -2719 0 0 SCS
I/6 03/03/2015 02/03/2015 0 0 0 0 Pl 2505 0 0
C_D/2 04/03/2015 02/03/2015 0 0 0 0 Comp_PL -2505 0 0 SCS
I/9 26/03/2015 25/03/2015 0 0 0 0 Pl 2298 0 0
C_D/11520 26/03/2015 25/03/2015 0 0 0 0 Comp_PL -2298 0 0 SCS
I/16 28/04/2015 27/04/2015 0 0 0 0 Pl 2540 0 0
C_D/17062 28/04/2015 27/04/2015 0 0 0 0 Comp_PL -2540 0 0 SCS
I/22 27/05/2015 26/05/2015 0 0 0 0 Pl 3275 0 0
C_D/2 28/05/2015 26/05/2015 0 0 0 0 Comp_PL -3275 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/26 29/06/2015 25/06/2015 0 0 0 0 Pl 3104 0 0
C_D/29464 29/06/2015 25/06/2015 0 0 0 0 Comp_PL -3104 0 0 SCS
I/28 29/07/2015 28/07/2015 0 0 0 0 Pl 3609 0 0
C_D/7756 29/07/2015 28/07/2015 0 0 0 0 Comp_PL -3609 0 0 SCS
I/33 26/08/2015 26/08/2015 0 0 0 0 Pl 3553 0 0
C_D/29449 26/08/2015 26/08/2015 0 0 0 0 Comp_PL -3553 0 0 SCS
I/44 02/11/2015 02/11/2015 0 0 0 0 Pl 8853 0 0
C_D/25682 02/11/2015 02/11/2015 0 0 0 0 Comp_PL -8853 0 0 SCS
I/53 10/11/2015 10/11/2015 0 0 0 0 Pl 64 0 0
C_D/2 10/11/2015 10/11/2015 0 0 0 0 Comp_PL -64 0 0 SCS
I/62 27/11/2015 26/11/2015 0 0 0 0 Pl 4386 0 0
C_D/442 27/11/2015 26/11/2015 0 0 0 0 Comp_PL -4386 0 0 SCS
I/82 31/12/2015 31/12/2015 0 0 0 0 Pl 4423 0 0
C_D/2 31/12/2015 31/12/2015 0 0 0 0 Comp_PL -4423 0 0 SCS
I/7 25/01/2016 25/01/2016 0 0 0 0 Pl 7165 0 0
C_D/11233 28/01/2016 25/01/2016 0 0 0 0 Comp_PL -7165 0 0 SCS
I/21 29/02/2016 27/02/2016 0 0 0 0 Pl 7863 0 0
C_D/2 29/02/2016 27/02/2016 0 0 0 0 Comp_PL -7863 0 0 SCS
I/35 31/03/2016 30/03/2016 0 0 0 0 Pl 7238 0 0
C_D/27621 31/03/2016 30/03/2016 0 0 0 0 Comp_PL -7238 0 0 SCS
I/42 04/05/2016 04/05/2016 0 0 0 0 Pl 7090 0 0
C_D/11027 05/05/2016 04/05/2016 0 0 0 0 Comp_PL -7090 0 0 SCS
I/0000011594 09/05/2016 09/05/2016 0 0 0 0 Pl 140 0 0
C_D/11209 10/05/2016 09/05/2016 0 0 0 0 Comp_PL -140 0 0 SCS
I/43 03/06/2016 03/06/2016 0 0 0 0 Pl 6475 0 0
C_D/2 06/06/2016 03/06/2016 0 0 0 0 Comp_PL -6475 0 0 SCS
I/52 05/07/2016 04/07/2016 0 0 0 0 Pl 7293 0 0
C_D/2 06/07/2016 04/07/2016 0 0 0 0 Comp_PL -7293 0 0 SCS
I/59 09/08/2016 06/08/2016 0 0 0 0 Pl 6841 0 0
C_D/19435 09/08/2016 06/08/2016 0 0 0 0 Comp_PL -6841 0 0 SCS
I/62 31/08/2016 29/08/2016 0 0 0 0 Pl 6799 0 0
C_D/4 31/08/2016 29/08/2016 0 0 0 0 Comp_PL -6799 0 0 SCS
I/67 05/10/2016 05/10/2016 0 0 0 0 Pl 6617 0 0
C_D/23622 05/10/2016 05/10/2016 0 0 0 0 Comp_PL -6617 0 0 SCS
I/72 10/11/2016 10/11/2016 0 0 0 0 Pl 6469 0 0
C_D/26204 10/11/2016 10/11/2016 0 0 0 0 Comp_PL -6469 0 0 SCS
I/75 16/12/2016 16/12/2016 0 0 0 0 Pl 7313 0 0
C_D/2 19/12/2016 16/12/2016 0 0 0 0 Comp_PL -7313 0 0 SCS
I/80 28/12/2016 28/12/2016 0 0 0 0 Pl 7496 0 0
C_D/29614 28/12/2016 28/12/2016 0 0 0 0 Comp_PL -7496 0 0 SCS
I/4 03/02/2017 03/02/2017 0 0 0 0 Pl 2785 0 0

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_D/2 05/02/2017 03/02/2017 0 0 0 0 Comp_PL -2785 0 0 SCS
I/0000041541 16/02/2017 16/02/2017 0 0 0 0 Pl 4767 0 0
C_D/2 17/02/2017 16/02/2017 0 0 0 0 Comp_PL -4707 0 0 SCS
C_D/27201 27/02/2017 16/02/2017 0 0 0 0 Comp_PL -60 0 0 SCS
I/NONE 28/02/2017 28/02/2017 0 0 0 0 Pl 4394 0 0
C_D/29497 28/02/2017 28/02/2017 0 0 0 0 Comp_PL -4334 0 0 SCS
C_D/1 28/02/2017 28/02/2017 0 0 0 0 Comp_PL -60 0 0 SCS
I/NONE 12/04/2017 11/04/2017 0 0 0 0 Pl 6002 0 0
C_D/8858 12/04/2017 11/04/2017 0 0 0 0 Comp_PL -6002 0 0 SCS
I/NONE 16/05/2017 15/05/2017 0 0 0 0 Pl 8041 0 0
C_D/4 17/05/2017 15/05/2017 0 0 0 0 Comp_PL -8041 0 0 SCS
I/NONE 07/06/2017 06/06/2017 0 0 0 0 Pl 6682 0 0
C_D/11586 07/06/2017 06/06/2017 0 0 0 0 Comp_PL -6682 0 0 SCS
I/NONE 14/07/2017 13/07/2017 0 0 0 0 Pl 7051 0 0
C_D/2 17/07/2017 13/07/2017 0 0 0 0 Comp_PL -7051 0 0 SCS
I/NONE 25/08/2017 24/08/2017 0 0 0 0 Pl 14075 0 0
C_D/2 28/08/2017 24/08/2017 0 0 0 0 Comp_PL -14075 0 0 SCS
I/188751592/ 13/10/2017 12/10/2017 0 0 0 0 Pl 7422 0 0
C_D/2 16/10/2017 12/10/2017 0 0 0 0 Comp_PL -7422 0 0 SCS
I/2017111514 17/11/2017 16/11/2017 0 0 0 0 Pl 8892 0 0
C_D/2 20/11/2017 16/11/2017 0 0 0 0 Comp_PL -8892 0 0 SCS
I/2017111514 28/12/2017 27/12/2017 0 0 0 0 Pl 8615 0 0
C_D/27170 28/12/2017 27/12/2017 0 0 0 0 Comp_PL -8615 0 0 SCS
I/2017111514 12/01/2018 11/01/2018 0 0 0 0 Pl 4500 0 0
I/200138071/ 12/01/2018 11/01/2018 0 0 0 0 Pl 3885 0 0
C_D/611 12/01/2018 11/01/2018 0 0 0 0 Comp_PL -8385 0 0 SCS
I/2017111514 02/03/2018 01/03/2018 0 0 0 0 Pl 4100 0 0
I/206664964/ 02/03/2018 01/03/2018 0 0 0 0 Pl 10845 0 0
C_D/2 04/03/2018 01/03/2018 0 0 0 0 Comp_PL -14945 0 0 SCS
I/214541685/ 27/04/2018 26/04/2018 0 0 0 0 Pl 4988 0 0
C_D/29569 27/04/2018 26/04/2018 0 0 0 0 Comp_PL -4988 0 0 SCS
I/2017111514 23/05/2018 22/05/2018 0 0 0 0 Pl 4323 0 0
C_D/1114 23/05/2018 22/05/2018 0 0 0 0 Comp_PL -4323 0 0 SCS
I/2017111514 28/06/2018 27/06/2018 0 0 0 0 Pl 4323 0 0
C_D/26196 28/06/2018 27/06/2018 0 0 0 0 Comp_PL -4323 0 0 SCS

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
9905 Disponibil din sume incasate din infiintarea popririi(banca/tert) asupra sumelor ce se cuvin debitorilor

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/46 15/04/2014 11/04/2014 0 0 0 0 Pl 2083 0 0
C_D/7404 29/04/2014 11/04/2014 0 0 0 0 Comp_PL -2083 0 0 SCS
I/1 31/05/2017 30/05/2017 0 0 0 0 Pl 127 0 0
C_D/14006 31/05/2017 30/05/2017 0 0 0 0 Comp_PL -127 0 0 SCS
I/NC 62 12/03/2018 12/03/2018 0 0 0 0 Pl 8 0 0
C_D/6780 12/03/2018 12/03/2018 0 0 0 0 Comp_PL -8 0 0 SCS
I/1766 10/10/2018 09/10/2018 0 0 0 0 Pl 681 0 0
C_D/26941 10/10/2018 09/10/2018 0 0 0 0 Comp_PL -681 0 0 SCS
I/1970 05/11/2018 02/11/2018 0 0 0 0 Pl 9729 0 0
C_D/11709 05/11/2018 02/11/2018 0 0 0 0 Comp_PL -9729 0 0 SCS
I/2176 06/12/2018 05/12/2018 0 0 0 0 Pl 11463 0 0
C_D/17 06/12/2018 05/12/2018 0 0 0 0 Comp_PL -11463 0 0 SCS
I/247707882/ 10/12/2018 07/12/2018 0 0 0 0 Pl 11463 0 0
C_D/691 13/12/2018 07/12/2018 0 0 0 0 Comp_PL -11463 0 0 SCS
I/259012510/ 12/02/2019 11/02/2019 0 0 0 0 Pl 8414 0 0
C_D/400 12/02/2019 11/02/2019 0 0 0 0 Comp_PL -8414 0 0 SCS
I/265890189/ 13/03/2019 12/03/2019 0 0 0 0 Pl 13567 0 0
C_D/465 13/03/2019 12/03/2019 0 0 0 0 Comp_PL -13567 0 0 SCS
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
9908 Sume incasate pentru bugetul de stat, bugetul asigurarilor sociale de stat si bugetul Fondului national unic de asigurari sociale de sanatate, in curs de distribuire

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2018522122 02/08/2018 01/08/2018 0 0 0 0 Pl 20937 0 0
C_D/2 03/08/2018 01/08/2018 0 0 0 0 Comp_PL -20937 0 0 SCS
I/2018522122 20/09/2018 19/09/2018 0 0 0 0 Pl 5700 0 0
C_D/26132 20/09/2018 19/09/2018 0 0 0 0 Comp_PL -5700 0 0 SCS
I/235863970/ 24/09/2018 21/09/2018 0 0 0 0 Pl 5748 0 0
C_D/783 24/09/2018 21/09/2018 0 0 0 0 Comp_PL -5748 0 0 SCS
I/267801592/ 21/03/2019 19/03/2019 0 0 0 0 Pl 4499 0 0
C_D/24127 21/03/2019 19/03/2019 0 0 0 0 Comp_PL -4499 0 0 SCS
I/276373086/ 03/05/2019 02/05/2019 0 0 0 0 Pl 8893 0 0
C_D/2 03/05/2019 02/05/2019 0 0 0 0 Comp_PL -8893 0 0 SCS
I/282306223/ 29/05/2019 28/05/2019 0 0 0 0 Pl 4606 0 0
C_D/12754 29/05/2019 28/05/2019 0 0 0 0 Comp_PL -4606 0 0 SCS
I/2018522122 11/07/2019 10/07/2019 0 0 0 0 Pl 7118 0 0
I/2018522122 11/07/2019 10/07/2019 0 0 0 0 Pl 2632 0 0
C_D/591 11/07/2019 10/07/2019 0 0 0 0 Comp_PL -9750 0 0 SCS
I/2018522122 27/08/2019 26/08/2019 0 0 0 0 Pl 28559 0 0
C_D/18870 27/08/2019 26/08/2019 0 0 0 0 Comp_PL -28559 0 0 SCS
I/2018522122 04/10/2019 03/10/2019 0 0 0 0 Pl 10332 0 0
C_D/10022 04/10/2019 03/10/2019 0 0 0 0 Comp_PL -10332 0 0 SCS
I/317834719/ 31/10/2019 31/10/2019 0 0 0 0 Pl 16899 0 0
C_D/12754 31/10/2019 31/10/2019 0 0 0 0 Comp_PL -16291 0 0 SCS
C_D/1 31/10/2019 31/10/2019 0 0 0 0 Comp_PL -608 0 0 SCS
I/2018522122 03/12/2019 02/12/2019 0 0 0 0 Pl 8715 0 0
C_D/141 03/12/2019 02/12/2019 0 0 0 0 Comp_PL -8715 0 0 SCS
I/2018522122 31/12/2019 31/12/2019 0 0 0 0 Pl 8819 0 0
C_D/2 05/01/2020 31/12/2019 0 0 0 0 Comp_PL -8819 0 0 SCS
I/2018522122 04/03/2020 03/03/2020 0 0 0 0 Pl 2919 0 0
I/2018522122 04/03/2020 03/03/2020 0 0 0 0 Pl 19371 0 0
C_D/13032 04/03/2020 03/03/2020 0 0 0 0 Comp_PL -22290 0 0 SCS
I/379001307/ 15/06/2020 12/06/2020 0 0 0 0 Pl 456 0 0
C_D/1 15/06/2020 12/06/2020 0 0 0 0 Comp_PL -456 0 0 SCS
I/2018522122 27/07/2020 24/07/2020 0 0 0 0 Pl 2679 0 0
I/2018522122 27/07/2020 24/07/2020 0 0 0 0 Pl 1286 0 0
C_D/2 27/07/2020 24/07/2020 0 0 0 0 Comp_PL -3965 0 0 SCS
I/410640788/ 28/09/2020 25/09/2020 0 0 0 0 Pl 1349 0 0
C_D/7052 28/09/2020 25/09/2020 0 0 0 0 Comp_PL -1349 0 0 SCS
I/22609538 09/12/2020 08/12/2020 0 0 0 0 Pl 701 0 0
C_D/17044 09/12/2020 08/12/2020 0 0 0 0 Comp_PL -701 0 0 SCS
I/432854219/ 14/12/2020 10/12/2020 0 0 0 0 Pl 159 0 0
C_D/1 04/01/2021 10/12/2020 0 0 0 0 Comp_PL -159 0 0 SCS
I/7 31/12/2020 31/12/2020 0 0 0 0 Pl 860 0 0
9908 Sume incasate pentru bugetul de stat, bugetul asigurarilor sociale de stat si bugetul Fondului national unic de asigurari sociale de sanatate, in curs de distribuire

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/4 31/12/2020 31/12/2020 0 0 0 0 Pl 9372 0 0
C_D/1 04/01/2021 31/12/2020 0 0 0 0 Comp_PL -10232 0 0 SCS
I/2 18/01/2021 14/01/2021 0 0 0 0 Pl 3922 0 0
C_D/1 18/01/2021 14/01/2021 0 0 0 0 Comp_PL -3081 0 0 SCS
C_D/18 26/01/2021 14/01/2021 0 0 0 0 Comp_PL -841 0 0 SCS
I/8 27/01/2021 25/01/2021 0 0 0 0 Pl 11305 0 0
C_D/1241 27/01/2021 25/01/2021 0 0 0 0 Comp_PL -11305 0 0 SCS
I/15 08/02/2021 04/02/2021 0 0 0 0 Pl 75867 0 0
C_D/2 08/02/2021 04/02/2021 0 0 0 0 Comp_PL -1707 0 0 SCS
C_D/2 15/02/2021 04/02/2021 0 0 0 0 Comp_PL -3933 0 0 SCS
C_D/16890 25/02/2021 04/02/2021 0 0 0 0 Comp_PL -7090 0 0 SCS
C_D/1 26/02/2021 04/02/2021 0 0 0 0 Comp_PL -63137 0 0 SCS
I/20 26/02/2021 26/02/2021 0 0 0 0 Pl 7090 0 0
C_D/1 26/02/2021 26/02/2021 0 0 0 0 Comp_PL -7090 0 0 SCS
I/34 31/03/2021 31/03/2021 0 0 0 0 Pl 6641 0 0
C_D/1 31/03/2021 31/03/2021 0 0 0 0 Comp_PL -6641 0 0 SCS
I/44 28/04/2021 26/04/2021 0 0 0 0 Pl 769 0 0
I/42 28/04/2021 26/04/2021 0 0 0 0 Pl 6130 0 0
C_D/1 29/04/2021 26/04/2021 0 0 0 0 Comp_PL -6899 0 0 SCS
I/48 05/05/2021 04/05/2021 0 0 0 0 Pl 6 0 0
C_D/1 31/05/2021 04/05/2021 0 0 0 0 Comp_PL -6 0 0 SCS
I/484941409/ 24/05/2021 21/05/2021 0 0 0 0 Pl 445 0 0
C_D/1 31/05/2021 21/05/2021 0 0 0 0 Comp_PL -445 0 0 SCS
I/53 03/06/2021 02/06/2021 0 0 0 0 Pl 0 0 5999
I/65 08/06/2021 04/06/2021 0 0 0 0 Pl 0 0 5981
Total impozit: 0 0 0 0 0 0 11980
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
9909 Venituri ale bugetului Fondului national unic de asigurari sociale de sanatate, incasate in contul unic, in curs de distribuire

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/1 31/10/2019 31/10/2019 0 0 0 0 Pl 124 0 0
C_D/31147 05/11/2019 31/10/2019 0 0 0 0 Comp_PL -124 0 0 SCS
9909 Venituri ale bugetului Fondului national unic de asigurari sociale de sanatate, incasate in contul unic, in curs de distribuire

Nr. Scadenta/ Ctg.
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/1 04/01/2021 10/12/2020 0 0 0 0 Pl 31 0 0
C_D/17843 15/01/2021 10/12/2020 0 0 0 0 Comp_PL -31 0 0 SCS
I/1 04/01/2021 31/12/2020 0 0 0 0 Pl 168 0 0
I/1 04/01/2021 31/12/2020 0 0 0 0 Pl 1827 0 0
C_D/17843 15/01/2021 31/12/2020 0 0 0 0 Comp_PL -1995 0 0 SCS
I/1 26/02/2021 04/02/2021 0 0 0 0 Pl 10217 0 2088
C_D/79 26/05/2021 04/02/2021 0 0 0 0 Comp_PL -85 0 0 SCS
C_D/109 15/06/2021 04/02/2021 0 0 0 0 Comp_PL -3981 0 0 SCS
C_D/2 25/06/2021 04/02/2021 0 0 0 0 Comp_PL -6151 0 0 SCNS
I/1 26/02/2021 26/02/2021 0 0 0 0 Pl 0 0 1382
I/1 31/03/2021 31/03/2021 0 0 0 0 Pl 0 0 1336
I/1 29/04/2021 26/04/2021 0 0 0 0 Pl 0 0 155
I/1 29/04/2021 26/04/2021 0 0 0 0 Pl 0 0 1233
I/1 31/05/2021 04/05/2021 0 0 0 0 Pl 0 0 1
I/1 31/05/2021 21/05/2021 0 0 0 0 Pl 33 0 56
C_D/17423 03/06/2021 21/05/2021 0 0 0 0 Comp_PL -33 0 0 SCS
Total impozit: 0 0 0 0 0 0 6251
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Total cod fiscal: 29837566 1359219 57286 89 40 1301933 0 49643
Debit 1350938 56174
Dobanda 3086 156
Amenda 1000 0
Penalitate 0 0
Notă: legenda abrevierilor cuprinse în “Situaţia fiscală conform fişei pe plătitor” se regăseşte accesând link-ul https://static.anaf.ro/static/10/SPV/legenda_fisa_platitor.pdf

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Serviciul Fiscal Municipal Hunedoara

Jud. Hunedoara, Mun. Hunedoara, Str. George Enescu nr.10

Calcul accesorii pana la data de :29/06/2021

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