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~ ~ ~ ~ ~ ~ ~ ~

ABRAHAM MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91422/10.07.2016 valoare: 36, rest de plata:
36~ ~ ~ ~ ~ ~ ~ ~
1~CHIRIE IULIE POPULATIE~36~03_CLIENTI_CS~09.08.2016~22~ABRAHAM MARIA~F.MS
CP91422/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10761/18.07.2016 valoare: 3,67, rest de
plata: 3,67~ ~ ~ ~ ~ ~ ~ ~
2~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~17.08.2016~14~ABRAHAM MARIA~F.MS
ATT10761/18.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11169/31.07.2016 valoare: 2,27, rest de
plata: 2,27~ ~ ~ ~ ~ ~ ~ ~
3~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~31.07.2016~31~ABRAHAM MARIA~F.MS
ATT11169/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ABRAHAM MARIA~ ~ ~ ~ ~ ~ ~ ~
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138924/10.07.2016 valoare: 38,02, rest de
plata: 38,02~ ~ ~ ~ ~ ~ ~ ~
4~CHIRIE SAD~38~05_CLIENTI_SPAD~25.07.2016~37~AGENTIA JUDETEANA PENTRU OCUPAREA
FORTEI DE MUNCA~F.MS YDC7138924/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA~ ~ ~ ~ ~ ~ ~ ~
ALAMOREAN IOAN MIHAI~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91474/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
5~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~ALAMOREAN IOAN MIHAI~F.MS
CP91474/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94858/30.07.2016 valoare: 21,36, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
6~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~ALAMOREAN IOAN MIHAI~F.SG
ATT94858/30.07.2016
7~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~ALAMOREAN IOAN MIHAI~F.SG
ATT94858/30.07.2016
8~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~ALAMOREAN IOAN MIHAI~F.SG
ATT94858/30.07.2016
9~GAZ METAN~13~02_CLIENTI_TG~29.08.2016~2~ALAMOREAN IOAN MIHAI~F.SG
ATT94858/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ALAMOREAN IOAN MIHAI~ ~ ~ ~ ~ ~ ~ ~
ALBERT MARTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91237/10.07.2016 valoare: 25,11, rest de
plata: 25,11~ ~ ~ ~ ~ ~ ~ ~
10~CHIRIE IULIE POPULATIE~25~03_CLIENTI_CS~09.08.2016~22~ALBERT MARTIN~F.MS
CP91237/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10755/15.07.2016 valoare: 1,35, rest de
plata: 1,35~ ~ ~ ~ ~ ~ ~ ~
11~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~14.08.2016~17~ALBERT MARTIN~F.MS
ATT10755/15.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ALBERT MARTIN~ ~ ~ ~ ~ ~ ~ ~
ALDEA EUGEN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10346/13.07.2016 valoare: 4, rest de plata:
4~ ~ ~ ~ ~ ~ ~ ~
12~PENALITATI CHIRII BR~4~01_CLIENTI_BR~13.07.2016~49~ALDEA EUGEN~F.MS
ATT10346/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10399/13.07.2016 valoare: 1,06, rest de
plata: 1,06~ ~ ~ ~ ~ ~ ~ ~
13~PENALITATI CONSUMURI BR~1~01_CLIENTI_BR~13.07.2016~49~ALDEA EUGEN~F.MS
ATT10399/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10803/20.07.2016 valoare: 6,51, rest de
plata: 6,51~ ~ ~ ~ ~ ~ ~ ~
14~PENALITATI CHIRII BR~7~01_CLIENTI_BR~20.07.2016~42~ALDEA EUGEN~F.MS
ATT10803/20.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ALDEA EUGEN~ ~ ~ ~ ~ ~ ~ ~
ALDEA TEODOR ADRIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91522/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
15~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~ALDEA TEODOR ADRIAN~F.MS
CP91522/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10406/20.07.2016 valoare: 3,28, rest de
plata: 3,28~ ~ ~ ~ ~ ~ ~ ~
16~PENALITATI CONSUMURI BR~3~01_CLIENTI_BR~20.07.2016~42~ALDEA TEODOR ADRIAN~F.MS
ATT10406/20.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94609/30.07.2016 valoare: 85,956753, rest de
plata: 16,6686296305306~ ~ ~ ~ ~ ~ ~ ~
17~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~ALDEA TEODOR ADRIAN~F.SG
ATT94609/30.07.2016
18~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~ALDEA TEODOR ADRIAN~F.SG
ATT94609/30.07.2016
19~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~ALDEA TEODOR ADRIAN~F.SG
ATT94609/30.07.2016
20~CANAL BR~32~01_CLIENTI_BR~29.08.2016~2~ALDEA TEODOR ADRIAN~F.SG
ATT94609/30.07.2016
21~APA RECE BR~34~01_CLIENTI_BR~29.08.2016~2~ALDEA TEODOR ADRIAN~F.SG
ATT94609/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94739/30.07.2016 valoare: 64,44972, rest de
plata: 64,45~ ~ ~ ~ ~ ~ ~ ~
22~APA CALDA BR~64~01_CLIENTI_BR~29.08.2016~2~ALDEA TEODOR ADRIAN~F.SG
ATT94739/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10419/31.07.2016 valoare: 7,92, rest de
plata: 7,92~ ~ ~ ~ ~ ~ ~ ~
23~PENALITATI CONSUMURI BR~8~01_CLIENTI_BR~31.07.2016~31~ALDEA TEODOR ADRIAN~F.MS
ATT10419/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10829/31.07.2016 valoare: 3,51, rest de
plata: 3,51~ ~ ~ ~ ~ ~ ~ ~
24~PENALITATI CHIRII BR~4~01_CLIENTI_BR~31.07.2016~31~ALDEA TEODOR ADRIAN~F.MS
ATT10829/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ALDEA TEODOR ADRIAN~ ~ ~ ~ ~ ~ ~ ~
ALEXE LETITIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91424/10.07.2016 valoare: 52,25, rest de
plata: 52,25~ ~ ~ ~ ~ ~ ~ ~
25~CHIRIE IULIE POPULATIE~52~03_CLIENTI_CS~09.08.2016~22~ALEXE LETITIA~F.MS
CP91424/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ALEXE LETITIA~ ~ ~ ~ ~ ~ ~ ~
AMBRUS ANCA FLOAREA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91245/10.07.2016 valoare: 22,8, rest de plata:
22,8~ ~ ~ ~ ~ ~ ~ ~
26~CHIRIE IULIE POPULATIE~23~03_CLIENTI_CS~09.08.2016~22~AMBRUS ANCA FLOAREA~F.MS
CP91245/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10756/15.07.2016 valoare: 1,23, rest de
plata: 1,23~ ~ ~ ~ ~ ~ ~ ~
27~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~14.08.2016~17~AMBRUS ANCA
FLOAREA~F.MS ATT10756/15.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total AMBRUS ANCA FLOAREA~ ~ ~ ~ ~ ~ ~ ~
AMBRUS ARANKA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91267/10.07.2016 valoare: 44,53, rest de
plata: 44,53~ ~ ~ ~ ~ ~ ~ ~
28~CHIRIE IULIE POPULATIE~45~03_CLIENTI_CS~09.08.2016~22~AMBRUS ARANKA~F.MS
CP91267/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11090/31.07.2016 valoare: 89,78, rest de
plata: 89,78~ ~ ~ ~ ~ ~ ~ ~
29~PENALITATI CHIRII POPULATIE~90~03_CLIENTI_CS~31.07.2016~31~AMBRUS ARANKA~F.MS
ATT11090/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total AMBRUS ARANKA~ ~ ~ ~ ~ ~ ~ ~
AMBRUS IRINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91238/10.07.2016 valoare: 28,42, rest de
plata: 28,42~ ~ ~ ~ ~ ~ ~ ~
30~CHIRIE IULIE POPULATIE~28~03_CLIENTI_CS~09.08.2016~22~AMBRUS IRINA~F.MS
CP91238/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10754/15.07.2016 valoare: 0,34, rest de
plata: 0,34~ ~ ~ ~ ~ ~ ~ ~
31~PENALITATI CHIRII POPULATIE~0~03_CLIENTI_CS~14.08.2016~17~AMBRUS IRINA~F.MS
ATT10754/15.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total AMBRUS IRINA~ ~ ~ ~ ~ ~ ~ ~
AMBRUS MARTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91417/10.07.2016 valoare: 99, rest de plata:
99~ ~ ~ ~ ~ ~ ~ ~
32~CHIRIE IULIE POPULATIE~99~03_CLIENTI_CS~09.08.2016~22~AMBRUS MARTIN~F.MS
CP91417/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total AMBRUS MARTIN~ ~ ~ ~ ~ ~ ~ ~
AMBRUS PETRU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91246/10.07.2016 valoare: 22,12, rest de
plata: 22,12~ ~ ~ ~ ~ ~ ~ ~
33~CHIRIE IULIE POPULATIE~22~03_CLIENTI_CS~09.08.2016~22~AMBRUS PETRU~F.MS
CP91246/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11078/31.07.2016 valoare: 5,51, rest de
plata: 5,51~ ~ ~ ~ ~ ~ ~ ~
34~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~31.07.2016~31~AMBRUS PETRU~F.MS
ATT11078/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total AMBRUS PETRU~ ~ ~ ~ ~ ~ ~ ~
ANDRAS ROZALIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91433/10.07.2016 valoare: 31,05, rest de
plata: 31,05~ ~ ~ ~ ~ ~ ~ ~
35~CHIRIE IULIE POPULATIE~31~03_CLIENTI_CS~09.08.2016~22~ANDRAS ROZALIA~F.MS
CP91433/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10787/25.07.2016 valoare: 5,21, rest de
plata: 5,21~ ~ ~ ~ ~ ~ ~ ~
36~PENALITATI CHIRII POPULATIE~5~03_CLIENTI_CS~25.07.2016~37~ANDRAS ROZALIA~F.MS
ATT10787/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11174/31.07.2016 valoare: 1,96, rest de
plata: 1,96~ ~ ~ ~ ~ ~ ~ ~
37~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~31.07.2016~31~ANDRAS ROZALIA~F.MS
ATT11174/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ANDRAS ROZALIA~ ~ ~ ~ ~ ~ ~ ~
ANDRECAN IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91453/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
38~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~ANDRECAN IOAN~F.MS
CP91453/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94837/30.07.2016 valoare: 136,695, rest de
plata: 11,1124064523209~ ~ ~ ~ ~ ~ ~ ~
39~ECOSAL TG~11~02_CLIENTI_TG~29.08.2016~2~ANDRECAN IOAN~F.SG ATT94837/30.07.2016
40~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~ANDRECAN IOAN~F.SG
ATT94837/30.07.2016
41~CANAL TG~32~02_CLIENTI_TG~29.08.2016~2~ANDRECAN IOAN~F.SG ATT94837/30.07.2016
42~APA RECE TG~34~02_CLIENTI_TG~29.08.2016~2~ANDRECAN IOAN~F.SG ATT94837/30.07.2016
43~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~ANDRECAN IOAN~F.SG
ATT94837/30.07.2016
44~GAZ METAN~56~02_CLIENTI_TG~29.08.2016~2~ANDRECAN IOAN~F.SG ATT94837/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94894/30.07.2016 valoare: 102,36132, rest de
plata: 102,36~ ~ ~ ~ ~ ~ ~ ~
45~APA CALDA TG~102~02_CLIENTI_TG~29.08.2016~2~ANDRECAN IOAN~F.SG
ATT94894/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ANDRECAN IOAN~ ~ ~ ~ ~ ~ ~ ~
ANGHEL ELENA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91568/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
46~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~ANGHEL ELENA~F.MS
CP91568/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94657/30.07.2016 valoare: 71,885, rest de
plata: 16,6691593517424~ ~ ~ ~ ~ ~ ~ ~
47~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~ANGHEL ELENA~F.SG ATT94657/30.07.2016
48~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~ANGHEL ELENA~F.SG
ATT94657/30.07.2016
49~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~ANGHEL ELENA~F.SG
ATT94657/30.07.2016
50~CANAL BR~25~01_CLIENTI_BR~29.08.2016~2~ANGHEL ELENA~F.SG ATT94657/30.07.2016
51~APA RECE BR~27~01_CLIENTI_BR~29.08.2016~2~ANGHEL ELENA~F.SG ATT94657/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94779/30.07.2016 valoare: 49,28508, rest de
plata: 49,28~ ~ ~ ~ ~ ~ ~ ~
52~APA CALDA BR~49~01_CLIENTI_BR~29.08.2016~2~ANGHEL ELENA~F.SG ATT94779/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ANGHEL ELENA~ ~ ~ ~ ~ ~ ~ ~
ANGHEL NICOLETA MARGARETA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91538/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
53~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~ANGHEL NICOLETA
MARGARETA~F.MS CP91538/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94625/30.07.2016 valoare: 85,54, rest de
plata: 22,224~ ~ ~ ~ ~ ~ ~ ~
54~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~ANGHEL NICOLETA MARGARETA~F.SG
ATT94625/30.07.2016
55~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~ANGHEL NICOLETA
MARGARETA~F.SG ATT94625/30.07.2016
56~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~ANGHEL NICOLETA MARGARETA~F.SG
ATT94625/30.07.2016
57~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~ANGHEL NICOLETA MARGARETA~F.SG
ATT94625/30.07.2016
58~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~ANGHEL NICOLETA MARGARETA~F.SG
ATT94625/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94752/30.07.2016 valoare: 56,8674, rest de
plata: 56,87~ ~ ~ ~ ~ ~ ~ ~
59~APA CALDA BR~57~01_CLIENTI_BR~29.08.2016~2~ANGHEL NICOLETA MARGARETA~F.SG
ATT94752/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ANGHEL NICOLETA MARGARETA~ ~ ~ ~ ~ ~ ~ ~
ANGHEL STEFANIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91586/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
60~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~ANGHEL STEFANIA~F.MS
CP91586/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10818/27.07.2016 valoare: 2,67, rest de
plata: 2,67~ ~ ~ ~ ~ ~ ~ ~
61~PENALITATI CHIRII BR~3~01_CLIENTI_BR~27.07.2016~35~ANGHEL STEFANIA~F.MS
ATT10818/27.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94676/30.07.2016 valoare: 31,171207, rest de
plata: 11,1115697252275~ ~ ~ ~ ~ ~ ~ ~
62~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~ANGHEL STEFANIA~F.SG ATT94676/30.07.2016
63~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~ANGHEL STEFANIA~F.SG
ATT94676/30.07.2016
64~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~ANGHEL STEFANIA~F.SG
ATT94676/30.07.2016
65~CANAL BR~8~01_CLIENTI_BR~29.08.2016~2~ANGHEL STEFANIA~F.SG ATT94676/30.07.2016
66~APA RECE BR~9~01_CLIENTI_BR~29.08.2016~2~ANGHEL STEFANIA~F.SG
ATT94676/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ANGHEL STEFANIA~ ~ ~ ~ ~ ~ ~ ~
ANTAL ZOLTAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91345/10.07.2016 valoare: 7,6, rest de plata:
7,6~ ~ ~ ~ ~ ~ ~ ~
67~CHIRIE IULIE POPULATIE~8~03_CLIENTI_CS~09.08.2016~22~ANTAL ZOLTAN~F.MS
CP91345/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ANTAL ZOLTAN~ ~ ~ ~ ~ ~ ~ ~
APOSTU LUCRETIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91365/10.07.2016 valoare: 68,85, rest de
plata: 68,85~ ~ ~ ~ ~ ~ ~ ~
68~CHIRIE IULIE POPULATIE~69~03_CLIENTI_CS~09.08.2016~22~APOSTU LUCRETIA~F.MS
CP91365/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10799/28.07.2016 valoare: 5,57, rest de
plata: 5,57~ ~ ~ ~ ~ ~ ~ ~
69~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~28.07.2016~34~APOSTU LUCRETIA~F.MS
ATT10799/28.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11133/31.07.2016 valoare: 4,24, rest de
plata: 4,24~ ~ ~ ~ ~ ~ ~ ~
70~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~31.07.2016~31~APOSTU LUCRETIA~F.MS
ATT11133/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total APOSTU LUCRETIA~ ~ ~ ~ ~ ~ ~ ~
APOSTU STEFAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91366/10.07.2016 valoare: 111,15, rest de
plata: 111,15~ ~ ~ ~ ~ ~ ~ ~
71~CHIRIE IULIE POPULATIE~111~03_CLIENTI_CS~09.08.2016~22~APOSTU STEFAN~F.MS
CP91366/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11002/14.07.2016 valoare: 4,33, rest de
plata: 4,33~ ~ ~ ~ ~ ~ ~ ~
72~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~13.08.2016~18~APOSTU STEFAN~F.MS
ATT11002/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11134/31.07.2016 valoare: 27,68, rest de
plata: 27,68~ ~ ~ ~ ~ ~ ~ ~
73~PENALITATI CHIRII POPULATIE~28~03_CLIENTI_CS~30.08.2016~1~APOSTU STEFAN~F.MS
ATT11134/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total APOSTU STEFAN~ ~ ~ ~ ~ ~ ~ ~
ARON LIVIU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91531/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
74~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~ARON LIVIU~F.MS
CP91531/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94618/30.07.2016 valoare: 43,472, rest de
plata: 11,1114887743835~ ~ ~ ~ ~ ~ ~ ~
75~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~ARON LIVIU~F.SG ATT94618/30.07.2016
76~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~ARON LIVIU~F.SG
ATT94618/30.07.2016
77~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~ARON LIVIU~F.SG
ATT94618/30.07.2016
78~CANAL BR~14~01_CLIENTI_BR~29.08.2016~2~ARON LIVIU~F.SG ATT94618/30.07.2016
79~APA RECE BR~15~01_CLIENTI_BR~29.08.2016~2~ARON LIVIU~F.SG ATT94618/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94745/30.07.2016 valoare: 28,4337, rest de
plata: 28,43~ ~ ~ ~ ~ ~ ~ ~
80~APA CALDA BR~28~01_CLIENTI_BR~29.08.2016~2~ARON LIVIU~F.SG ATT94745/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ARON LIVIU~ ~ ~ ~ ~ ~ ~ ~
ASOCIATIA CRESCATORILOR DE PASARI~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138920/10.07.2016 valoare: 24,83, rest de
plata: 24,83~ ~ ~ ~ ~ ~ ~ ~
81~CHIRIE SAD~25~05_CLIENTI_SPAD~25.07.2016~37~ASOCIATIA CRESCATORILOR DE
PASARI~F.MS YDC7138920/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ASOCIATIA CRESCATORILOR DE PASARI~ ~ ~ ~ ~ ~ ~ ~
ASOCIATIA NAT A SURZILOR DIN ROMANIA FIL MS~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138913/10.07.2016 valoare: 28,6, rest de
plata: 28,6~ ~ ~ ~ ~ ~ ~ ~
82~CHIRIE SAD~29~05_CLIENTI_SPAD~25.07.2016~37~ASOCIATIA NAT A SURZILOR DIN ROMANIA
FIL MS~F.MS YDC7138913/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ASOCIATIA NAT A SURZILOR DIN ROMANIA FIL MS~ ~ ~ ~ ~ ~ ~ ~
ASOCIATIA WILD CARPATHIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138909/10.07.2016 valoare: 684,41, rest de
plata: 684,41~ ~ ~ ~ ~ ~ ~ ~
83~CHIRIE SAD~684~05_CLIENTI_SPAD~25.07.2016~37~ASOCIATIA WILD CARPATHIA~F.MS
YDC7138909/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ASOCIATIA WILD CARPATHIA~ ~ ~ ~ ~ ~ ~ ~
AVRAM FLORIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91553/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
84~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~AVRAM FLORIN~F.MS
CP91553/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94641/30.07.2016 valoare: 118,110906, rest de
plata: 22,2238295251075~ ~ ~ ~ ~ ~ ~ ~
85~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~AVRAM FLORIN~F.SG ATT94641/30.07.2016
86~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~AVRAM FLORIN~F.SG
ATT94641/30.07.2016
87~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~AVRAM FLORIN~F.SG
ATT94641/30.07.2016
88~CANAL BR~44~01_CLIENTI_BR~29.08.2016~2~AVRAM FLORIN~F.SG ATT94641/30.07.2016
89~APA RECE BR~47~01_CLIENTI_BR~29.08.2016~2~AVRAM FLORIN~F.SG ATT94641/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94764/30.07.2016 valoare: 98,57016, rest de
plata: 98,57~ ~ ~ ~ ~ ~ ~ ~
90~APA CALDA BR~99~01_CLIENTI_BR~29.08.2016~2~AVRAM FLORIN~F.SG ATT94764/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total AVRAM FLORIN~ ~ ~ ~ ~ ~ ~ ~
AVRAM LIVEA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91545/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
91~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~AVRAM LIVEA~F.MS
CP91545/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10397/12.07.2016 valoare: 1,45, rest de
plata: 1,45~ ~ ~ ~ ~ ~ ~ ~
92~PENALITATI CONSUMURI BR~1~01_CLIENTI_BR~12.07.2016~50~AVRAM LIVEA~F.MS
ATT10397/12.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94633/30.07.2016 valoare: 95,180503, rest de
plata: 16,6679119146912~ ~ ~ ~ ~ ~ ~ ~
93~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~AVRAM LIVEA~F.SG ATT94633/30.07.2016
94~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~AVRAM LIVEA~F.SG
ATT94633/30.07.2016
95~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~AVRAM LIVEA~F.SG
ATT94633/30.07.2016
96~CANAL BR~36~01_CLIENTI_BR~29.08.2016~2~AVRAM LIVEA~F.SG ATT94633/30.07.2016
97~APA RECE BR~39~01_CLIENTI_BR~29.08.2016~2~AVRAM LIVEA~F.SG ATT94633/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94760/30.07.2016 valoare: 73,92762, rest de
plata: 73,93~ ~ ~ ~ ~ ~ ~ ~
98~APA CALDA BR~74~01_CLIENTI_BR~29.08.2016~2~AVRAM LIVEA~F.SG ATT94760/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total AVRAM LIVEA~ ~ ~ ~ ~ ~ ~ ~
BACIU ANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91448/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
99~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~10.07.2016~52~BACIU ANA~F.MS
CP91448/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94832/30.07.2016 valoare: 202,132, rest de
plata: 27,779725130113~ ~ ~ ~ ~ ~ ~ ~
100~ECOSAL TG~28~02_CLIENTI_TG~29.08.2016~2~BACIU ANA~F.SG ATT94832/30.07.2016
101~CURENT CASA SCARII TG~4~02_CLIENTI_TG~29.08.2016~2~BACIU ANA~F.SG
ATT94832/30.07.2016
102~CANAL TG~71~02_CLIENTI_TG~29.08.2016~2~BACIU ANA~F.SG ATT94832/30.07.2016
103~APA RECE TG~76~02_CLIENTI_TG~29.08.2016~2~BACIU ANA~F.SG ATT94832/30.07.2016
104~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~BACIU ANA~F.SG
ATT94832/30.07.2016
105~GAZ METAN~21~02_CLIENTI_TG~29.08.2016~2~BACIU ANA~F.SG ATT94832/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94890/30.07.2016 valoare: 122,833584, rest de
plata: 122,83~ ~ ~ ~ ~ ~ ~ ~
106~APA CALDA TG~123~02_CLIENTI_TG~29.08.2016~2~BACIU ANA~F.SG ATT94890/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BACIU ANA~ ~ ~ ~ ~ ~ ~ ~
BACIU IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91418/10.07.2016 valoare: 38,85, rest de
plata: 38,85~ ~ ~ ~ ~ ~ ~ ~
107~CHIRIE IULIE POPULATIE~39~03_CLIENTI_CS~09.08.2016~22~BACIU IOAN~F.MS
CP91418/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11164/31.07.2016 valoare: 198,75, rest de
plata: 198,75~ ~ ~ ~ ~ ~ ~ ~
108~PENALITATI CHIRII POPULATIE~199~03_CLIENTI_CS~31.07.2016~31~BACIU IOAN~F.MS
ATT11164/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BACIU IOAN~ ~ ~ ~ ~ ~ ~ ~
BACIU VALENTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91419/10.07.2016 valoare: 19, rest de plata:
19~ ~ ~ ~ ~ ~ ~ ~
109~CHIRIE IULIE POPULATIE~19~03_CLIENTI_CS~09.08.2016~22~BACIU VALENTIN~F.MS
CP91419/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11165/31.07.2016 valoare: 1,2, rest de plata:
1,2~ ~ ~ ~ ~ ~ ~ ~
110~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~31.07.2016~31~BACIU VALENTIN~F.MS
ATT11165/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BACIU VALENTIN~ ~ ~ ~ ~ ~ ~ ~
BADEU MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91547/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
111~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BADEU MARIA~F.MS
CP91547/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10411/26.07.2016 valoare: 5,39, rest de
plata: 5,39~ ~ ~ ~ ~ ~ ~ ~
112~PENALITATI CONSUMURI BR~5~01_CLIENTI_BR~26.07.2016~36~BADEU MARIA~F.MS
ATT10411/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10810/26.07.2016 valoare: 4,18, rest de
plata: 4,18~ ~ ~ ~ ~ ~ ~ ~
113~PENALITATI CHIRII BR~4~01_CLIENTI_BR~26.07.2016~36~BADEU MARIA~F.MS
ATT10810/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94635/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
114~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~BADEU MARIA~F.SG ATT94635/30.07.2016
115~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~BADEU MARIA~F.SG
ATT94635/30.07.2016
116~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BADEU MARIA~F.SG
ATT94635/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10833/31.07.2016 valoare: 3,51, rest de
plata: 3,51~ ~ ~ ~ ~ ~ ~ ~
117~PENALITATI CHIRII BR~4~01_CLIENTI_BR~31.07.2016~31~BADEU MARIA~F.MS
ATT10833/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BADEU MARIA~ ~ ~ ~ ~ ~ ~ ~
BADULESCU AURELIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91473/10.07.2016 valoare: 116,56, rest de
plata: 116,56~ ~ ~ ~ ~ ~ ~ ~
118~CHIRIE IULIE ANL (TG)~117~02_CLIENTI_TG~09.08.2016~22~BADULESCU AURELIAN~F.MS
CP91473/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94857/30.07.2016 valoare: 52,0835, rest de
plata: 5,55669338658116~ ~ ~ ~ ~ ~ ~ ~
119~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~BADULESCU AURELIAN~F.SG
ATT94857/30.07.2016
120~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~BADULESCU AURELIAN~F.SG
ATT94857/30.07.2016
121~CANAL TG~9~02_CLIENTI_TG~29.08.2016~2~BADULESCU AURELIAN~F.SG
ATT94857/30.07.2016
122~APA RECE TG~10~02_CLIENTI_TG~29.08.2016~2~BADULESCU AURELIAN~F.SG
ATT94857/30.07.2016
123~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~BADULESCU AURELIAN~F.SG
ATT94857/30.07.2016
124~GAZ METAN~25~02_CLIENTI_TG~29.08.2016~2~BADULESCU AURELIAN~F.SG
ATT94857/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94908/30.07.2016 valoare: 40,565412, rest de
plata: 40,56~ ~ ~ ~ ~ ~ ~ ~
125~APA CALDA TG~41~02_CLIENTI_TG~29.08.2016~2~BADULESCU AURELIAN~F.SG
ATT94908/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11013/31.07.2016 valoare: 44,61, rest de
plata: 44,61~ ~ ~ ~ ~ ~ ~ ~
126~PENALITATI CONSUMURI TG~45~02_CLIENTI_TG~31.07.2016~31~BADULESCU AURELIAN~F.MS
ATT11013/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BADULESCU AURELIAN~ ~ ~ ~ ~ ~ ~ ~
BAIAS IULIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91312/10.07.2016 valoare: 91,86, rest de
plata: 91,86~ ~ ~ ~ ~ ~ ~ ~
127~CHIRIE IULIE POPULATIE~92~03_CLIENTI_CS~09.08.2016~22~BAIAS IULIAN~F.MS
CP91312/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BAIAS IULIAN~ ~ ~ ~ ~ ~ ~ ~
BAKO ALBERT~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91374/10.07.2016 valoare: 34,66, rest de
plata: 34,66~ ~ ~ ~ ~ ~ ~ ~
128~CHIRIE IULIE POPULATIE~35~03_CLIENTI_CS~09.08.2016~22~BAKO ALBERT~F.MS
CP91374/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10773/19.07.2016 valoare: 12,06, rest de
plata: 12,06~ ~ ~ ~ ~ ~ ~ ~
129~PENALITATI CHIRII POPULATIE~12~03_CLIENTI_CS~19.07.2016~43~BAKO ALBERT~F.MS
ATT10773/19.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BAKO ALBERT~ ~ ~ ~ ~ ~ ~ ~
BALAS MARIA TEREZIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91221/10.07.2016 valoare: 81,6, rest de plata:
81,6~ ~ ~ ~ ~ ~ ~ ~
130~CHIRIE IULIE POPULATIE~82~03_CLIENTI_CS~09.08.2016~22~BALAS MARIA TEREZIA~F.MS
CP91221/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BALAS MARIA TEREZIA~ ~ ~ ~ ~ ~ ~ ~
BALAZS ALEXANDRU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91247/10.07.2016 valoare: 25,39, rest de
plata: 25,39~ ~ ~ ~ ~ ~ ~ ~
131~CHIRIE IULIE POPULATIE~25~03_CLIENTI_CS~09.08.2016~22~BALAZS ALEXANDRU~F.MS
CP91247/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BALAZS ALEXANDRU~ ~ ~ ~ ~ ~ ~ ~
BALC MARIA LAURA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91608/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
132~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BALC MARIA LAURA~F.MS
CP91608/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94698/30.07.2016 valoare: 105,042376, rest de
plata: 11,1128065115359~ ~ ~ ~ ~ ~ ~ ~
133~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~BALC MARIA LAURA~F.SG
ATT94698/30.07.2016
134~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~BALC MARIA LAURA~F.SG
ATT94698/30.07.2016
135~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BALC MARIA LAURA~F.SG
ATT94698/30.07.2016
136~CANAL BR~44~01_CLIENTI_BR~29.08.2016~2~BALC MARIA LAURA~F.SG
ATT94698/30.07.2016
137~APA RECE BR~47~01_CLIENTI_BR~29.08.2016~2~BALC MARIA LAURA~F.SG
ATT94698/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94806/30.07.2016 valoare: 142,1685, rest de
plata: 142,16~ ~ ~ ~ ~ ~ ~ ~
138~APA CALDA BR~142~01_CLIENTI_BR~29.08.2016~2~BALC MARIA LAURA~F.SG
ATT94806/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BALC MARIA LAURA~ ~ ~ ~ ~ ~ ~ ~
BANARESCU ERICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91496/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
139~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~BANARESCU ERICA~F.MS
CP91496/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10146/13.07.2016 valoare: 4,92, rest de
plata: 4,92~ ~ ~ ~ ~ ~ ~ ~
140~PENALITATI CONSUMURI TG~5~02_CLIENTI_TG~13.07.2016~49~BANARESCU ERICA~F.MS
ATT10146/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94880/30.07.2016 valoare: 121,67, rest de
plata: 33,384~ ~ ~ ~ ~ ~ ~ ~
141~GAZ METAN~33~02_CLIENTI_TG~29.08.2016~2~BANARESCU ERICA~F.SG
ATT94880/30.07.2016
142~ECOSAL TG~11~02_CLIENTI_TG~29.08.2016~2~BANARESCU ERICA~F.SG
ATT94880/30.07.2016
143~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~BANARESCU ERICA~F.SG
ATT94880/30.07.2016
144~CANAL TG~36~02_CLIENTI_TG~29.08.2016~2~BANARESCU ERICA~F.SG ATT94880/30.07.2016
145~APA RECE TG~38~02_CLIENTI_TG~29.08.2016~2~BANARESCU ERICA~F.SG
ATT94880/30.07.2016
146~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~BANARESCU ERICA~F.SG
ATT94880/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94927/30.07.2016 valoare: 72,03204, rest de
plata: 72,04~ ~ ~ ~ ~ ~ ~ ~
147~APA CALDA TG~72~02_CLIENTI_TG~29.08.2016~2~BANARESCU ERICA~F.SG
ATT94927/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11061/31.07.2016 valoare: 2,26, rest de
plata: 2,26~ ~ ~ ~ ~ ~ ~ ~
148~PENALITATI CHIRII TG~2~02_CLIENTI_TG~31.07.2016~31~BANARESCU ERICA~F.MS
ATT11061/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BANARESCU ERICA~ ~ ~ ~ ~ ~ ~ ~
BANU NICOLAE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91411/10.07.2016 valoare: 58,59, rest de
plata: 58,59~ ~ ~ ~ ~ ~ ~ ~
149~CHIRIE IULIE POPULATIE~59~03_CLIENTI_CS~09.08.2016~22~BANU NICOLAE~F.MS
CP91411/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11158/31.07.2016 valoare: 134,46, rest de
plata: 134,46~ ~ ~ ~ ~ ~ ~ ~
150~PENALITATI CHIRII POPULATIE~134~03_CLIENTI_CS~31.07.2016~31~BANU NICOLAE~F.MS
ATT11158/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BANU NICOLAE~ ~ ~ ~ ~ ~ ~ ~
BANU OLIMPIU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91412/10.07.2016 valoare: 48,41, rest de
plata: 48,41~ ~ ~ ~ ~ ~ ~ ~
151~CHIRIE IULIE POPULATIE~48~03_CLIENTI_CS~09.08.2016~22~BANU OLIMPIU~F.MS
CP91412/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11159/31.07.2016 valoare: 148,7, rest de
plata: 148,7~ ~ ~ ~ ~ ~ ~ ~
152~PENALITATI CHIRII POPULATIE~149~03_CLIENTI_CS~31.07.2016~31~BANU OLIMPIU~F.MS
ATT11159/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BANU OLIMPIU~ ~ ~ ~ ~ ~ ~ ~
BARABAS AUREL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91272/10.07.2016 valoare: 25,5, rest de plata:
25,5~ ~ ~ ~ ~ ~ ~ ~
153~CHIRIE IULIE POPULATIE~26~03_CLIENTI_CS~09.08.2016~22~BARABAS AUREL~F.MS
CP91272/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10743/13.07.2016 valoare: 3,82, rest de
plata: 3,82~ ~ ~ ~ ~ ~ ~ ~
154~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~12.08.2016~19~BARABAS AUREL~F.MS
ATT10743/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11096/31.07.2016 valoare: 8,72, rest de
plata: 8,72~ ~ ~ ~ ~ ~ ~ ~
155~PENALITATI CHIRII POPULATIE~9~03_CLIENTI_CS~31.07.2016~31~BARABAS AUREL~F.MS
ATT11096/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS AUREL~ ~ ~ ~ ~ ~ ~ ~
BARABAS AURELIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91348/10.07.2016 valoare: 52,5, rest de plata:
52,5~ ~ ~ ~ ~ ~ ~ ~
156~CHIRIE IULIE POPULATIE~53~03_CLIENTI_CS~09.08.2016~22~BARABAS AURELIA~F.MS
CP91348/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10798/28.07.2016 valoare: 8,5, rest de plata:
8,5~ ~ ~ ~ ~ ~ ~ ~
157~PENALITATI CHIRII POPULATIE~9~03_CLIENTI_CS~28.07.2016~34~BARABAS AURELIA~F.MS
ATT10798/28.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11122/31.07.2016 valoare: 3,31, rest de
plata: 3,31~ ~ ~ ~ ~ ~ ~ ~
158~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~31.07.2016~31~BARABAS AURELIA~F.MS
ATT11122/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS AURELIA~ ~ ~ ~ ~ ~ ~ ~
BARABAS ERONIM~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91370/10.07.2016 valoare: 94,35, rest de
plata: 94,35~ ~ ~ ~ ~ ~ ~ ~
159~CHIRIE IULIE POPULATIE~94~03_CLIENTI_CS~09.08.2016~22~BARABAS ERONIM~F.MS
CP91370/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS ERONIM~ ~ ~ ~ ~ ~ ~ ~
BARABAS IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11143/31.07.2016 valoare: 360,6, rest de
plata: 360,6~ ~ ~ ~ ~ ~ ~ ~
160~PENALITATI CHIRII POPULATIE~361~03_CLIENTI_CS~31.07.2016~31~BARABAS IOAN~F.MS
ATT11143/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS IOAN~ ~ ~ ~ ~ ~ ~ ~
BARABAS JOZSEF LUCIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91434/10.07.2016 valoare: 41,83, rest de
plata: 41,83~ ~ ~ ~ ~ ~ ~ ~
161~CHIRIE IULIE POPULATIE~42~03_CLIENTI_CS~09.08.2016~22~BARABAS JOZSEF
LUCIAN~F.MS CP91434/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11175/31.07.2016 valoare: 6,52, rest de
plata: 6,52~ ~ ~ ~ ~ ~ ~ ~
162~PENALITATI CHIRII POPULATIE~7~03_CLIENTI_CS~31.07.2016~31~BARABAS JOZSEF
LUCIAN~F.MS ATT11175/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS JOZSEF LUCIAN~ ~ ~ ~ ~ ~ ~ ~
BARABAS MARGARETA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91384/10.07.2016 valoare: 35, rest de plata:
35~ ~ ~ ~ ~ ~ ~ ~
163~CHIRIE IULIE POPULATIE~35~03_CLIENTI_CS~09.08.2016~22~BARABAS MARGARETA~F.MS
CP91384/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS MARGARETA~ ~ ~ ~ ~ ~ ~ ~
BARABAS MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91435/10.07.2016 valoare: 63,58, rest de
plata: 63,58~ ~ ~ ~ ~ ~ ~ ~
164~CHIRIE IULIE POPULATIE~64~03_CLIENTI_CS~09.08.2016~22~BARABAS MARIA~F.MS
CP91435/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11176/31.07.2016 valoare: 4,01, rest de
plata: 4,01~ ~ ~ ~ ~ ~ ~ ~
165~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~31.07.2016~31~BARABAS MARIA~F.MS
ATT11176/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS MARIA~ ~ ~ ~ ~ ~ ~ ~
BARABAS MARINEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91254/10.07.2016 valoare: 67, rest de plata:
67~ ~ ~ ~ ~ ~ ~ ~
166~CHIRIE IULIE POPULATIE~67~03_CLIENTI_CS~09.08.2016~22~BARABAS MARINEL~F.MS
CP91254/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS MARINEL~ ~ ~ ~ ~ ~ ~ ~
BARABAS MIHAI~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91375/10.07.2016 valoare: 34,62, rest de
plata: 34,62~ ~ ~ ~ ~ ~ ~ ~
167~CHIRIE IULIE POPULATIE~35~03_CLIENTI_CS~09.08.2016~22~BARABAS MIHAI~F.MS
CP91375/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS MIHAI~ ~ ~ ~ ~ ~ ~ ~
BARABAS PETER~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91385/10.07.2016 valoare: 34,66, rest de
plata: 34,66~ ~ ~ ~ ~ ~ ~ ~
168~CHIRIE IULIE POPULATIE~35~03_CLIENTI_CS~09.08.2016~22~BARABAS PETER~F.MS
CP91385/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11145/31.07.2016 valoare: 250,39, rest de
plata: 250,39~ ~ ~ ~ ~ ~ ~ ~
169~PENALITATI CHIRII POPULATIE~250~03_CLIENTI_CS~31.07.2016~31~BARABAS PETER~F.MS
ATT11145/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS PETER~ ~ ~ ~ ~ ~ ~ ~
BARABAS PIROSKA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91402/10.07.2016 valoare: 36,33, rest de
plata: 36,33~ ~ ~ ~ ~ ~ ~ ~
170~CHIRIE IULIE POPULATIE~36~03_CLIENTI_CS~09.08.2016~22~BARABAS PIROSKA~F.MS
CP91402/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS PIROSKA~ ~ ~ ~ ~ ~ ~ ~
BARABAS SIMONA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91255/10.07.2016 valoare: 30,4, rest de plata:
30,4~ ~ ~ ~ ~ ~ ~ ~
171~CHIRIE IULIE POPULATIE~30~03_CLIENTI_CS~09.08.2016~22~BARABAS SIMONA~F.MS
CP91255/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11083/31.07.2016 valoare: 7,56, rest de
plata: 7,56~ ~ ~ ~ ~ ~ ~ ~
172~PENALITATI CHIRII POPULATIE~8~03_CLIENTI_CS~31.07.2016~31~BARABAS SIMONA~F.MS
ATT11083/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS SIMONA~ ~ ~ ~ ~ ~ ~ ~
BARABAS VILMA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91239/10.07.2016 valoare: 18,24, rest de
plata: 18,24~ ~ ~ ~ ~ ~ ~ ~
173~CHIRIE IULIE POPULATIE~18~03_CLIENTI_CS~09.08.2016~22~BARABAS VILMA~F.MS
CP91239/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10800/28.07.2016 valoare: 14,77, rest de
plata: 14,77~ ~ ~ ~ ~ ~ ~ ~
174~PENALITATI CHIRII POPULATIE~15~03_CLIENTI_CS~28.07.2016~34~BARABAS VILMA~F.MS
ATT10800/28.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11073/31.07.2016 valoare: 18,1, rest de
plata: 18,1~ ~ ~ ~ ~ ~ ~ ~
175~PENALITATI CHIRII POPULATIE~18~03_CLIENTI_CS~31.07.2016~31~BARABAS VILMA~F.MS
ATT11073/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS VILMA~ ~ ~ ~ ~ ~ ~ ~
BARABAS VIOLETA PFA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138906/10.07.2016 valoare: 371,54, rest de
plata: 371,54~ ~ ~ ~ ~ ~ ~ ~
176~CHIRIE SAD~372~05_CLIENTI_SPAD~25.07.2016~37~BARABAS VIOLETA PFA~F.MS
YDC7138906/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARABAS VIOLETA PFA~ ~ ~ ~ ~ ~ ~ ~
BARBU NICOLAE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91499/10.07.2016 valoare: 60,63, rest de
plata: 60,63~ ~ ~ ~ ~ ~ ~ ~
177~CHIRIE IULIE ANL (TG)~61~02_CLIENTI_TG~09.08.2016~22~BARBU NICOLAE~F.MS
CP91499/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94883/30.07.2016 valoare: 57,09306, rest de
plata: 5,55667536474661~ ~ ~ ~ ~ ~ ~ ~
178~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~BARBU NICOLAE~F.SG ATT94883/30.07.2016
179~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~BARBU NICOLAE~F.SG
ATT94883/30.07.2016
180~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~BARBU NICOLAE~F.SG
ATT94883/30.07.2016
181~CANAL TG~15~02_CLIENTI_TG~29.08.2016~2~BARBU NICOLAE~F.SG ATT94883/30.07.2016
182~APA RECE TG~16~02_CLIENTI_TG~29.08.2016~2~BARBU NICOLAE~F.SG
ATT94883/30.07.2016
183~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~BARBU NICOLAE~F.SG
ATT94883/30.07.2016
184~GAZ METAN~13~02_CLIENTI_TG~29.08.2016~2~BARBU NICOLAE~F.SG ATT94883/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94930/30.07.2016 valoare: 20,472264, rest de
plata: 20,47~ ~ ~ ~ ~ ~ ~ ~
185~APA CALDA TG~20~02_CLIENTI_TG~29.08.2016~2~BARBU NICOLAE~F.SG
ATT94930/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARBU NICOLAE~ ~ ~ ~ ~ ~ ~ ~
BARBU VALERIU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91615/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
186~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BARBU VALERIU~F.MS
CP91615/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94705/30.07.2016 valoare: 16,785686, rest de
plata: 5,5541179550243~ ~ ~ ~ ~ ~ ~ ~
187~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~BARBU VALERIU~F.SG ATT94705/30.07.2016
188~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~BARBU VALERIU~F.SG
ATT94705/30.07.2016
189~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BARBU VALERIU~F.SG
ATT94705/30.07.2016
190~CANAL BR~4~01_CLIENTI_BR~29.08.2016~2~BARBU VALERIU~F.SG ATT94705/30.07.2016
191~APA RECE BR~5~01_CLIENTI_BR~29.08.2016~2~BARBU VALERIU~F.SG ATT94705/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94812/30.07.2016 valoare: 35,636904, rest de
plata: 35,64~ ~ ~ ~ ~ ~ ~ ~
192~APA CALDA BR~36~01_CLIENTI_BR~29.08.2016~2~BARBU VALERIU~F.SG
ATT94812/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARBU VALERIU~ ~ ~ ~ ~ ~ ~ ~
BARCEA EMIL JR~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91342/10.07.2016 valoare: 56,87, rest de
plata: 56,87~ ~ ~ ~ ~ ~ ~ ~
193~CHIRIE IULIE POPULATIE~57~03_CLIENTI_CS~09.08.2016~22~BARCEA EMIL JR~F.MS
CP91342/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARCEA EMIL JR~ ~ ~ ~ ~ ~ ~ ~
BARCEA ROZALIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91343/10.07.2016 valoare: 50,93, rest de
plata: 50,93~ ~ ~ ~ ~ ~ ~ ~
194~CHIRIE IULIE POPULATIE~51~03_CLIENTI_CS~09.08.2016~22~BARCEA ROZALIA~F.MS
CP91343/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11120/31.07.2016 valoare: 3,21, rest de
plata: 3,21~ ~ ~ ~ ~ ~ ~ ~
195~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~31.07.2016~31~BARCEA ROZALIA~F.MS
ATT11120/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARCEA ROZALIA~ ~ ~ ~ ~ ~ ~ ~
BARDAS CALIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91523/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
196~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BARDAS CALIN~F.MS
CP91523/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94610/30.07.2016 valoare: 63,24772, rest de
plata: 11,112400573491~ ~ ~ ~ ~ ~ ~ ~
197~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~BARDAS CALIN~F.SG ATT94610/30.07.2016
198~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~BARDAS CALIN~F.SG
ATT94610/30.07.2016
199~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BARDAS CALIN~F.SG
ATT94610/30.07.2016
200~CANAL BR~24~01_CLIENTI_BR~29.08.2016~2~BARDAS CALIN~F.SG ATT94610/30.07.2016
201~APA RECE BR~25~01_CLIENTI_BR~29.08.2016~2~BARDAS CALIN~F.SG ATT94610/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94740/30.07.2016 valoare: 64,44972, rest de
plata: 64,45~ ~ ~ ~ ~ ~ ~ ~
202~APA CALDA BR~64~01_CLIENTI_BR~29.08.2016~2~BARDAS CALIN~F.SG
ATT94740/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARDAS CALIN~ ~ ~ ~ ~ ~ ~ ~
BARDAS IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91212/10.07.2016 valoare: 3,03, rest de plata:
3,03~ ~ ~ ~ ~ ~ ~ ~
203~CHIRIE IULIE POPULATIE~3~03_CLIENTI_CS~09.08.2016~22~BARDAS IOAN~F.MS
CP91212/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BARDAS IOAN~ ~ ~ ~ ~ ~ ~ ~
BEC MARIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91214/10.07.2016 valoare: 19,33, rest de
plata: 19,33~ ~ ~ ~ ~ ~ ~ ~
204~CHIRIE IULIE POPULATIE~19~03_CLIENTI_CS~09.08.2016~22~BEC MARIANA~F.MS
CP91214/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BEC MARIANA~ ~ ~ ~ ~ ~ ~ ~
BECHES MONICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91447/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
205~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~BECHES MONICA~F.MS
CP91447/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10143/11.07.2016 valoare: 0,7, rest de plata:
0,7~ ~ ~ ~ ~ ~ ~ ~
206~PENALITATI CONSUMURI TG~1~02_CLIENTI_TG~11.07.2016~51~BECHES MONICA~F.MS
ATT10143/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94831/30.07.2016 valoare: 67,11, rest de
plata: 11,112~ ~ ~ ~ ~ ~ ~ ~
207~ECOSAL TG~11~02_CLIENTI_TG~29.08.2016~2~BECHES MONICA~F.SG ATT94831/30.07.2016
208~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~BECHES MONICA~F.SG
ATT94831/30.07.2016
209~CANAL TG~21~02_CLIENTI_TG~29.08.2016~2~BECHES MONICA~F.SG ATT94831/30.07.2016
210~APA RECE TG~23~02_CLIENTI_TG~29.08.2016~2~BECHES MONICA~F.SG
ATT94831/30.07.2016
211~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~BECHES MONICA~F.SG
ATT94831/30.07.2016
212~GAZ METAN~9~02_CLIENTI_TG~29.08.2016~2~BECHES MONICA~F.SG ATT94831/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94889/30.07.2016 valoare: 40,944528, rest de
plata: 40,94~ ~ ~ ~ ~ ~ ~ ~
213~APA CALDA TG~41~02_CLIENTI_TG~29.08.2016~2~BECHES MONICA~F.SG
ATT94889/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BECHES MONICA~ ~ ~ ~ ~ ~ ~ ~
BENTA CORNEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91314/10.07.2016 valoare: 96,16, rest de
plata: 96,16~ ~ ~ ~ ~ ~ ~ ~
214~CHIRIE IULIE POPULATIE~96~03_CLIENTI_CS~09.08.2016~22~BENTA CORNEL~F.MS
CP91314/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BENTA CORNEL~ ~ ~ ~ ~ ~ ~ ~
BIRISU DANIELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91353/10.07.2016 valoare: 75,53, rest de
plata: 75,53~ ~ ~ ~ ~ ~ ~ ~
215~CHIRIE IULIE POPULATIE~76~03_CLIENTI_CS~09.08.2016~22~BIRISU DANIELA~F.MS
CP91353/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BIRISU DANIELA~ ~ ~ ~ ~ ~ ~ ~
BIRISU ILISCA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91250/10.07.2016 valoare: 213,8, rest de
plata: 213,8~ ~ ~ ~ ~ ~ ~ ~
216~CHIRIE IULIE POPULATIE~214~03_CLIENTI_CS~09.08.2016~22~BIRISU ILISCA~F.MS
CP91250/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BIRISU ILISCA~ ~ ~ ~ ~ ~ ~ ~
BIRO CLAUDIU LADISLAU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10385/08.07.2016 valoare: 1,69, rest de
plata: 1,69~ ~ ~ ~ ~ ~ ~ ~
217~PENALITATI CONSUMURI BR~2~01_CLIENTI_BR~08.07.2016~54~BIRO CLAUDIU
LADISLAU~F.MS ATT10385/08.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91569/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
218~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BIRO CLAUDIU
LADISLAU~F.MS CP91569/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94658/30.07.2016 valoare: 101,401, rest de
plata: 16,6678356229229~ ~ ~ ~ ~ ~ ~ ~
219~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~BIRO CLAUDIU LADISLAU~F.SG
ATT94658/30.07.2016
220~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~BIRO CLAUDIU LADISLAU~F.SG
ATT94658/30.07.2016
221~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BIRO CLAUDIU LADISLAU~F.SG
ATT94658/30.07.2016
222~CANAL BR~39~01_CLIENTI_BR~29.08.2016~2~BIRO CLAUDIU LADISLAU~F.SG
ATT94658/30.07.2016
223~APA RECE BR~42~01_CLIENTI_BR~29.08.2016~2~BIRO CLAUDIU LADISLAU~F.SG
ATT94658/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94780/30.07.2016 valoare: 98,191044, rest de
plata: 98,2~ ~ ~ ~ ~ ~ ~ ~
224~APA CALDA BR~98~01_CLIENTI_BR~29.08.2016~2~BIRO CLAUDIU LADISLAU~F.SG
ATT94780/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BIRO CLAUDIU LADISLAU~ ~ ~ ~ ~ ~ ~ ~
BIRSAN MARICELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91554/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
225~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BIRSAN MARICELA~F.MS
CP91554/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94642/30.07.2016 valoare: 100,298, rest de
plata: 22,224443159385~ ~ ~ ~ ~ ~ ~ ~
226~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~BIRSAN MARICELA~F.SG
ATT94642/30.07.2016
227~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~BIRSAN MARICELA~F.SG
ATT94642/30.07.2016
228~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BIRSAN MARICELA~F.SG
ATT94642/30.07.2016
229~CANAL BR~36~01_CLIENTI_BR~29.08.2016~2~BIRSAN MARICELA~F.SG ATT94642/30.07.2016
230~APA RECE BR~38~01_CLIENTI_BR~29.08.2016~2~BIRSAN MARICELA~F.SG
ATT94642/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94765/30.07.2016 valoare: 81,889056, rest de
plata: 81,89~ ~ ~ ~ ~ ~ ~ ~
231~APA CALDA BR~82~01_CLIENTI_BR~29.08.2016~2~BIRSAN MARICELA~F.SG
ATT94765/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BIRSAN MARICELA~ ~ ~ ~ ~ ~ ~ ~
BISCA IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91570/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
232~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BISCA IOAN~F.MS
CP91570/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94659/30.07.2016 valoare: 79,264, rest de
plata: 16,667158861526~ ~ ~ ~ ~ ~ ~ ~
233~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~BISCA IOAN~F.SG ATT94659/30.07.2016
234~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~BISCA IOAN~F.SG
ATT94659/30.07.2016
235~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BISCA IOAN~F.SG
ATT94659/30.07.2016
236~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~BISCA IOAN~F.SG ATT94659/30.07.2016
237~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~BISCA IOAN~F.SG ATT94659/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94781/30.07.2016 valoare: 24,64254, rest de
plata: 24,65~ ~ ~ ~ ~ ~ ~ ~
238~APA CALDA BR~25~01_CLIENTI_BR~29.08.2016~2~BISCA IOAN~F.SG ATT94781/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BISCA IOAN~ ~ ~ ~ ~ ~ ~ ~
BIZO ANCA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91625/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
239~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BIZO ANCA~F.MS
CP91625/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94715/30.07.2016 valoare: 72,988, rest de
plata: 11,1123044884091~ ~ ~ ~ ~ ~ ~ ~
240~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~BIZO ANCA~F.SG ATT94715/30.07.2016
241~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~BIZO ANCA~F.SG
ATT94715/30.07.2016
242~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BIZO ANCA~F.SG
ATT94715/30.07.2016
243~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~BIZO ANCA~F.SG ATT94715/30.07.2016
244~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~BIZO ANCA~F.SG ATT94715/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94820/30.07.2016 valoare: 98,57016, rest de
plata: 98,57~ ~ ~ ~ ~ ~ ~ ~
245~APA CALDA BR~99~01_CLIENTI_BR~29.08.2016~2~BIZO ANCA~F.SG ATT94820/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BIZO ANCA~ ~ ~ ~ ~ ~ ~ ~
BOCICOR NICOLETA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91408/10.07.2016 valoare: 25,42, rest de
plata: 25,42~ ~ ~ ~ ~ ~ ~ ~
246~CHIRIE IULIE POPULATIE~25~03_CLIENTI_CS~09.08.2016~22~BOCICOR NICOLETA~F.MS
CP91408/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10792/26.07.2016 valoare: 3,05, rest de
plata: 3,05~ ~ ~ ~ ~ ~ ~ ~
247~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~26.07.2016~36~BOCICOR NICOLETA~F.MS
ATT10792/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BOCICOR NICOLETA~ ~ ~ ~ ~ ~ ~ ~
BODI ALBERT~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11005/14.07.2016 valoare: 5,4, rest de plata:
5,4~ ~ ~ ~ ~ ~ ~ ~
248~PENALITATI CHIRII POPULATIE~5~03_CLIENTI_CS~13.08.2016~18~BODI ALBERT~F.MS
ATT11005/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11146/31.07.2016 valoare: 141,67, rest de
plata: 141,67~ ~ ~ ~ ~ ~ ~ ~
249~PENALITATI CHIRII POPULATIE~142~03_CLIENTI_CS~31.07.2016~31~BODI ALBERT~F.MS
ATT11146/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BODI ALBERT~ ~ ~ ~ ~ ~ ~ ~
BOITOS OCTAVIAN FLORIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91449/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
250~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~BOITOS OCTAVIAN
FLORIN~F.MS CP91449/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94833/30.07.2016 valoare: 34,401, rest de
plata: 5,55583849306706~ ~ ~ ~ ~ ~ ~ ~
251~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~BOITOS OCTAVIAN FLORIN~F.SG
ATT94833/30.07.2016
252~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~BOITOS OCTAVIAN FLORIN~F.SG
ATT94833/30.07.2016
253~CANAL TG~11~02_CLIENTI_TG~29.08.2016~2~BOITOS OCTAVIAN FLORIN~F.SG
ATT94833/30.07.2016
254~APA RECE TG~11~02_CLIENTI_TG~29.08.2016~2~BOITOS OCTAVIAN FLORIN~F.SG
ATT94833/30.07.2016
255~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~BOITOS OCTAVIAN FLORIN~F.SG
ATT94833/30.07.2016
256~GAZ METAN~4~02_CLIENTI_TG~29.08.2016~2~BOITOS OCTAVIAN FLORIN~F.SG
ATT94833/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94891/30.07.2016 valoare: 20,472264, rest de
plata: 20,47~ ~ ~ ~ ~ ~ ~ ~
257~APA CALDA TG~20~02_CLIENTI_TG~29.08.2016~2~BOITOS OCTAVIAN FLORIN~F.SG
ATT94891/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BOITOS OCTAVIAN FLORIN~ ~ ~ ~ ~ ~ ~ ~
BOITOS TEOFIL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91231/10.07.2016 valoare: 31,17, rest de
plata: 31,17~ ~ ~ ~ ~ ~ ~ ~
258~CHIRIE IULIE POPULATIE~31~03_CLIENTI_CS~09.08.2016~22~BOITOS TEOFIL~F.MS
CP91231/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BOITOS TEOFIL~ ~ ~ ~ ~ ~ ~ ~
BOKOR ION~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91533/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
259~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BOKOR ION~F.MS
CP91533/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94620/30.07.2016 valoare: 130,917, rest de
plata: 16,6683819519237~ ~ ~ ~ ~ ~ ~ ~
260~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~BOKOR ION~F.SG ATT94620/30.07.2016
261~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~BOKOR ION~F.SG
ATT94620/30.07.2016
262~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BOKOR ION~F.SG
ATT94620/30.07.2016
263~CANAL BR~53~01_CLIENTI_BR~29.08.2016~2~BOKOR ION~F.SG ATT94620/30.07.2016
264~APA RECE BR~57~01_CLIENTI_BR~29.08.2016~2~BOKOR ION~F.SG ATT94620/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94747/30.07.2016 valoare: 113,7348, rest de
plata: 113,74~ ~ ~ ~ ~ ~ ~ ~
265~APA CALDA BR~114~01_CLIENTI_BR~29.08.2016~2~BOKOR ION~F.SG ATT94747/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BOKOR ION~ ~ ~ ~ ~ ~ ~ ~
BOKOR MARGARETA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91528/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
266~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BOKOR MARGARETA~F.MS
CP91528/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94615/30.07.2016 valoare: 85,54, rest de
plata: 22,224~ ~ ~ ~ ~ ~ ~ ~
267~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~BOKOR MARGARETA~F.SG
ATT94615/30.07.2016
268~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BOKOR MARGARETA~F.SG
ATT94615/30.07.2016
269~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~BOKOR MARGARETA~F.SG
ATT94615/30.07.2016
270~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~BOKOR MARGARETA~F.SG ATT94615/30.07.2016
271~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~BOKOR MARGARETA~F.SG
ATT94615/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94744/30.07.2016 valoare: 85,3011, rest de
plata: 85,3~ ~ ~ ~ ~ ~ ~ ~
272~APA CALDA BR~85~01_CLIENTI_BR~29.08.2016~2~BOKOR MARGARETA~F.SG
ATT94744/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BOKOR MARGARETA~ ~ ~ ~ ~ ~ ~ ~
BOLDIZSAR AUGUSTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11166/31.07.2016 valoare: 244,71, rest de
plata: 244,71~ ~ ~ ~ ~ ~ ~ ~
273~PENALITATI CHIRII POPULATIE~245~03_CLIENTI_CS~31.07.2016~31~BOLDIZSAR
AUGUSTIN~F.MS ATT11166/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BOLDIZSAR AUGUSTIN~ ~ ~ ~ ~ ~ ~ ~
BOLDIZSAR IONELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91376/10.07.2016 valoare: 34,46, rest de
plata: 34,46~ ~ ~ ~ ~ ~ ~ ~
274~CHIRIE IULIE POPULATIE~34~03_CLIENTI_CS~09.08.2016~22~BOLDIZSAR IONELA~F.MS
CP91376/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11138/31.07.2016 valoare: 59,86, rest de
plata: 59,86~ ~ ~ ~ ~ ~ ~ ~
275~PENALITATI CHIRII POPULATIE~60~03_CLIENTI_CS~31.07.2016~31~BOLDIZSAR
IONELA~F.MS ATT11138/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BOLDIZSAR IONELA~ ~ ~ ~ ~ ~ ~ ~
BOLDIZSAR IOSIF~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91420/10.07.2016 valoare: 37, rest de plata:
37~ ~ ~ ~ ~ ~ ~ ~
276~CHIRIE IULIE POPULATIE~37~03_CLIENTI_CS~09.08.2016~22~BOLDIZSAR IOSIF~F.MS
CP91420/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11167/31.07.2016 valoare: 143,41, rest de
plata: 143,41~ ~ ~ ~ ~ ~ ~ ~
277~PENALITATI CHIRII POPULATIE~143~03_CLIENTI_CS~31.07.2016~31~BOLDIZSAR
IOSIF~F.MS ATT11167/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BOLDIZSAR IOSIF~ ~ ~ ~ ~ ~ ~ ~
BOLDIZSAR PETRU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91421/10.07.2016 valoare: 45, rest de plata:
45~ ~ ~ ~ ~ ~ ~ ~
278~CHIRIE IULIE POPULATIE~45~03_CLIENTI_CS~09.08.2016~22~BOLDIZSAR PETRU~F.MS
CP91421/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11168/31.07.2016 valoare: 7,02, rest de
plata: 7,02~ ~ ~ ~ ~ ~ ~ ~
279~PENALITATI CHIRII POPULATIE~7~03_CLIENTI_CS~31.07.2016~31~BOLDIZSAR PETRU~F.MS
ATT11168/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BOLDIZSAR PETRU~ ~ ~ ~ ~ ~ ~ ~
BONDOC LUCRETIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91389/10.07.2016 valoare: 58,02, rest de
plata: 58,02~ ~ ~ ~ ~ ~ ~ ~
280~CHIRIE IULIE POPULATIE~58~03_CLIENTI_CS~09.08.2016~22~BONDOC LUCRETIA~F.MS
CP91389/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BONDOC LUCRETIA~ ~ ~ ~ ~ ~ ~ ~
BONTEA ELENA RODICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91527/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
281~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BONTEA ELENA RODICA~F.MS
CP91527/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94614/30.07.2016 valoare: 87,900959, rest de
plata: 11,1131429180426~ ~ ~ ~ ~ ~ ~ ~
282~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~BONTEA ELENA RODICA~F.SG
ATT94614/30.07.2016
283~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~BONTEA ELENA RODICA~F.SG
ATT94614/30.07.2016
284~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BONTEA ELENA RODICA~F.SG
ATT94614/30.07.2016
285~CANAL BR~36~01_CLIENTI_BR~29.08.2016~2~BONTEA ELENA RODICA~F.SG
ATT94614/30.07.2016
286~APA RECE BR~38~01_CLIENTI_BR~29.08.2016~2~BONTEA ELENA RODICA~F.SG
ATT94614/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94743/30.07.2016 valoare: 64,44972, rest de
plata: 64,45~ ~ ~ ~ ~ ~ ~ ~
287~APA CALDA BR~64~01_CLIENTI_BR~29.08.2016~2~BONTEA ELENA RODICA~F.SG
ATT94743/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BONTEA ELENA RODICA~ ~ ~ ~ ~ ~ ~ ~
BORDEA ANGELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91534/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
288~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BORDEA ANGELA~F.MS
CP91534/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10820/27.07.2016 valoare: 2,67, rest de
plata: 2,67~ ~ ~ ~ ~ ~ ~ ~
289~PENALITATI CHIRII BR~3~01_CLIENTI_BR~27.07.2016~35~BORDEA ANGELA~F.MS
ATT10820/27.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94621/30.07.2016 valoare: 72,988, rest de
plata: 11,1123044884091~ ~ ~ ~ ~ ~ ~ ~
290~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~BORDEA ANGELA~F.SG ATT94621/30.07.2016
291~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~BORDEA ANGELA~F.SG
ATT94621/30.07.2016
292~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BORDEA ANGELA~F.SG
ATT94621/30.07.2016
293~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~BORDEA ANGELA~F.SG ATT94621/30.07.2016
294~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~BORDEA ANGELA~F.SG
ATT94621/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94748/30.07.2016 valoare: 56,8674, rest de
plata: 56,87~ ~ ~ ~ ~ ~ ~ ~
295~APA CALDA BR~57~01_CLIENTI_BR~29.08.2016~2~BORDEA ANGELA~F.SG
ATT94748/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BORDEA ANGELA~ ~ ~ ~ ~ ~ ~ ~
BOZAC ANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91336/10.07.2016 valoare: 75,7, rest de plata:
75,7~ ~ ~ ~ ~ ~ ~ ~
296~CHIRIE IULIE POPULATIE~76~03_CLIENTI_CS~09.08.2016~22~BOZAC ANA~F.MS
CP91336/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BOZAC ANA~ ~ ~ ~ ~ ~ ~ ~
BOZAC ILIE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91304/10.07.2016 valoare: 120,65, rest de
plata: 120,65~ ~ ~ ~ ~ ~ ~ ~
297~CHIRIE IULIE POPULATIE~121~03_CLIENTI_CS~09.08.2016~22~BOZAC ILIE~F.MS
CP91304/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11112/31.07.2016 valoare: 7,6, rest de plata:
7,6~ ~ ~ ~ ~ ~ ~ ~
298~PENALITATI CHIRII POPULATIE~8~03_CLIENTI_CS~31.07.2016~31~BOZAC ILIE~F.MS
ATT11112/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BOZAC ILIE~ ~ ~ ~ ~ ~ ~ ~
BRD GSG TG MURES~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138910/10.07.2016 valoare: 8962,86, rest de
plata: 8962,86~ ~ ~ ~ ~ ~ ~ ~
299~CHIRIE SAD~8963~05_CLIENTI_SPAD~25.07.2016~37~BRD GSG TG MURES~F.MS
YDC7138910/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BRD GSG TG MURES~ ~ ~ ~ ~ ~ ~ ~
BUCUR IOAN AUGUSTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91546/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
300~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~BUCUR IOAN AUGUSTIN~F.MS
CP91546/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94634/30.07.2016 valoare: 26,508, rest de
plata: 22,2256767768221~ ~ ~ ~ ~ ~ ~ ~
301~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~BUCUR IOAN AUGUSTIN~F.SG
ATT94634/30.07.2016
302~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~BUCUR IOAN AUGUSTIN~F.SG
ATT94634/30.07.2016
303~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~BUCUR IOAN AUGUSTIN~F.SG
ATT94634/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BUCUR IOAN AUGUSTIN~ ~ ~ ~ ~ ~ ~ ~
BUCUR MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91493/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
304~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~BUCUR MARIA~F.MS
CP91493/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10147/13.07.2016 valoare: 3,36, rest de
plata: 3,36~ ~ ~ ~ ~ ~ ~ ~
305~PENALITATI CONSUMURI TG~3~02_CLIENTI_TG~13.07.2016~49~BUCUR MARIA~F.MS
ATT10147/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10747/13.07.2016 valoare: 0,36, rest de
plata: 0,36~ ~ ~ ~ ~ ~ ~ ~
306~PENALITATI CHIRII TG~0~02_CLIENTI_TG~13.07.2016~49~BUCUR MARIA~F.MS
ATT10747/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94877/30.07.2016 valoare: 129,037, rest de
plata: 11,1122583445058~ ~ ~ ~ ~ ~ ~ ~
307~ECOSAL TG~11~02_CLIENTI_TG~29.08.2016~2~BUCUR MARIA~F.SG ATT94877/30.07.2016
308~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~BUCUR MARIA~F.SG
ATT94877/30.07.2016
309~CANAL TG~39~02_CLIENTI_TG~29.08.2016~2~BUCUR MARIA~F.SG ATT94877/30.07.2016
310~APA RECE TG~42~02_CLIENTI_TG~29.08.2016~2~BUCUR MARIA~F.SG ATT94877/30.07.2016
311~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~BUCUR MARIA~F.SG
ATT94877/30.07.2016
312~GAZ METAN~33~02_CLIENTI_TG~29.08.2016~2~BUCUR MARIA~F.SG ATT94877/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94924/30.07.2016 valoare: 98,57016, rest de
plata: 98,57~ ~ ~ ~ ~ ~ ~ ~
313~APA CALDA TG~99~02_CLIENTI_TG~29.08.2016~2~BUCUR MARIA~F.SG ATT94924/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BUCUR MARIA~ ~ ~ ~ ~ ~ ~ ~
BUDESCU FLOAREA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91292/10.07.2016 valoare: 3,67, rest de plata:
3,67~ ~ ~ ~ ~ ~ ~ ~
314~CHIRIE IULIE POPULATIE~4~03_CLIENTI_CS~09.08.2016~22~BUDESCU FLOAREA~F.MS
CP91292/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11104/31.07.2016 valoare: 0,57, rest de
plata: 0,57~ ~ ~ ~ ~ ~ ~ ~
315~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~31.07.2016~31~BUDESCU FLOAREA~F.MS
ATT11104/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BUDESCU FLOAREA~ ~ ~ ~ ~ ~ ~ ~
BUHACIANU NOAMI~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91327/10.07.2016 valoare: 108, rest de plata:
108~ ~ ~ ~ ~ ~ ~ ~
316~CHIRIE IULIE POPULATIE~108~03_CLIENTI_CS~09.08.2016~22~BUHACIANU NOAMI~F.MS
CP91327/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BUHACIANU NOAMI~ ~ ~ ~ ~ ~ ~ ~
BUNEA FLORIN RAZVAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91476/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
317~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~BUNEA FLORIN RAZVAN~F.MS
CP91476/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94860/30.07.2016 valoare: 168,912, rest de
plata: 22,2237368570617~ ~ ~ ~ ~ ~ ~ ~
318~ECOSAL TG~22~02_CLIENTI_TG~29.08.2016~2~BUNEA FLORIN RAZVAN~F.SG
ATT94860/30.07.2016
319~CURENT CASA SCARII TG~3~02_CLIENTI_TG~29.08.2016~2~BUNEA FLORIN RAZVAN~F.SG
ATT94860/30.07.2016
320~CANAL TG~43~02_CLIENTI_TG~29.08.2016~2~BUNEA FLORIN RAZVAN~F.SG
ATT94860/30.07.2016
321~APA RECE TG~46~02_CLIENTI_TG~29.08.2016~2~BUNEA FLORIN RAZVAN~F.SG
ATT94860/30.07.2016
322~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~BUNEA FLORIN RAZVAN~F.SG
ATT94860/30.07.2016
323~GAZ METAN~54~02_CLIENTI_TG~29.08.2016~2~BUNEA FLORIN RAZVAN~F.SG
ATT94860/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94910/30.07.2016 valoare: 61,416792, rest de
plata: 61,42~ ~ ~ ~ ~ ~ ~ ~
324~APA CALDA TG~61~02_CLIENTI_TG~29.08.2016~2~BUNEA FLORIN RAZVAN~F.SG
ATT94910/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total BUNEA FLORIN RAZVAN~ ~ ~ ~ ~ ~ ~ ~
CALAU SILVIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91359/10.07.2016 valoare: 51,18, rest de
plata: 51,18~ ~ ~ ~ ~ ~ ~ ~
325~CHIRIE IULIE POPULATIE~51~03_CLIENTI_CS~10.07.2016~52~CALAU SILVIAN~F.MS
CP91359/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11128/31.07.2016 valoare: 41,3, rest de
plata: 41,3~ ~ ~ ~ ~ ~ ~ ~
326~PENALITATI CHIRII POPULATIE~41~03_CLIENTI_CS~31.07.2016~31~CALAU SILVIAN~F.MS
ATT11128/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CALAU SILVIAN~ ~ ~ ~ ~ ~ ~ ~
CALBEAZA IOANA GEORGETA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91571/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
327~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~CALBEAZA IOANA
GEORGETA~F.MS CP91571/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94660/30.07.2016 valoare: 13,956, rest de
plata: 11,115184866724~ ~ ~ ~ ~ ~ ~ ~
328~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~CALBEAZA IOANA GEORGETA~F.SG
ATT94660/30.07.2016
329~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~CALBEAZA IOANA GEORGETA~F.SG
ATT94660/30.07.2016
330~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~CALBEAZA IOANA GEORGETA~F.SG
ATT94660/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CALBEAZA IOANA GEORGETA~ ~ ~ ~ ~ ~ ~ ~
CALIN GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91223/10.07.2016 valoare: 74,1, rest de plata:
74,1~ ~ ~ ~ ~ ~ ~ ~
331~CHIRIE IULIE POPULATIE~74~03_CLIENTI_CS~09.08.2016~22~CALIN GHEORGHE~F.MS
CP91223/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CALIN GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
CAMPIAN TEODORA MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91626/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
332~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~CAMPIAN TEODORA
MARIA~F.MS CP91626/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94716/30.07.2016 valoare: 22,438, rest de
plata: 5,55649523130404~ ~ ~ ~ ~ ~ ~ ~
333~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~CAMPIAN TEODORA MARIA~F.SG
ATT94716/30.07.2016
334~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~CAMPIAN TEODORA MARIA~F.SG
ATT94716/30.07.2016
335~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~CAMPIAN TEODORA MARIA~F.SG
ATT94716/30.07.2016
336~CANAL BR~7~01_CLIENTI_BR~29.08.2016~2~CAMPIAN TEODORA MARIA~F.SG
ATT94716/30.07.2016
337~APA RECE BR~8~01_CLIENTI_BR~29.08.2016~2~CAMPIAN TEODORA MARIA~F.SG
ATT94716/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94821/30.07.2016 valoare: 24,64254, rest de
plata: 24,65~ ~ ~ ~ ~ ~ ~ ~
338~APA CALDA BR~25~01_CLIENTI_BR~29.08.2016~2~CAMPIAN TEODORA MARIA~F.SG
ATT94821/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CAMPIAN TEODORA MARIA~ ~ ~ ~ ~ ~ ~ ~
CAMPU IONELA MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91630/10.07.2016 valoare: 94,8, rest de plata:
94,8~ ~ ~ ~ ~ ~ ~ ~
339~CHIRIE IULIE ANL (BR)~95~01_CLIENTI_BR~09.08.2016~22~CAMPU IONELA MARIA~F.MS
CP91630/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94720/30.07.2016 valoare: 38,927, rest de
plata: 1,40410820253295~ ~ ~ ~ ~ ~ ~ ~
340~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~CAMPU IONELA MARIA~F.SG
ATT94720/30.07.2016
341~CHELT ADMINISTRATIVE BR~5~01_CLIENTI_BR~29.08.2016~2~CAMPU IONELA MARIA~F.SG
ATT94720/30.07.2016
342~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~CAMPU IONELA MARIA~F.SG
ATT94720/30.07.2016
343~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~CAMPU IONELA MARIA~F.SG
ATT94720/30.07.2016
344~CANAL BR~4~01_CLIENTI_BR~29.08.2016~2~CAMPU IONELA MARIA~F.SG
ATT94720/30.07.2016
345~APA RECE BR~4~01_CLIENTI_BR~29.08.2016~2~CAMPU IONELA MARIA~F.SG
ATT94720/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94825/30.07.2016 valoare: 24,64254, rest de
plata: 24,65~ ~ ~ ~ ~ ~ ~ ~
346~APA CALDA BR~25~01_CLIENTI_BR~29.08.2016~2~CAMPU IONELA MARIA~F.SG
ATT94825/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CAMPU IONELA MARIA~ ~ ~ ~ ~ ~ ~ ~
CANDEA MARIUS CATALIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91477/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
347~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~CANDEA MARIUS
CATALIN~F.MS CP91477/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94861/30.07.2016 valoare: 205,807, rest de
plata: 22,2243239539957~ ~ ~ ~ ~ ~ ~ ~
348~ECOSAL TG~22~02_CLIENTI_TG~29.08.2016~2~CANDEA MARIUS CATALIN~F.SG
ATT94861/30.07.2016
349~CURENT CASA SCARII TG~3~02_CLIENTI_TG~29.08.2016~2~CANDEA MARIUS CATALIN~F.SG
ATT94861/30.07.2016
350~CANAL TG~61~02_CLIENTI_TG~29.08.2016~2~CANDEA MARIUS CATALIN~F.SG
ATT94861/30.07.2016
351~APA RECE TG~65~02_CLIENTI_TG~29.08.2016~2~CANDEA MARIUS CATALIN~F.SG
ATT94861/30.07.2016
352~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~CANDEA MARIUS CATALIN~F.SG
ATT94861/30.07.2016
353~GAZ METAN~54~02_CLIENTI_TG~29.08.2016~2~CANDEA MARIUS CATALIN~F.SG
ATT94861/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94911/30.07.2016 valoare: 81,889056, rest de
plata: 81,89~ ~ ~ ~ ~ ~ ~ ~
354~APA CALDA TG~82~02_CLIENTI_TG~29.08.2016~2~CANDEA MARIUS CATALIN~F.SG
ATT94911/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11015/31.07.2016 valoare: 26,12, rest de
plata: 26,12~ ~ ~ ~ ~ ~ ~ ~
355~PENALITATI CONSUMURI TG~26~02_CLIENTI_TG~31.07.2016~31~CANDEA MARIUS
CATALIN~F.MS ATT11015/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11055/31.07.2016 valoare: 9,42, rest de
plata: 9,42~ ~ ~ ~ ~ ~ ~ ~
356~PENALITATI CHIRII TG~9~02_CLIENTI_TG~31.07.2016~31~CANDEA MARIUS CATALIN~F.MS
ATT11055/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CANDEA MARIUS CATALIN~ ~ ~ ~ ~ ~ ~ ~
CAPATANA FL0RIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.10045/25.07.2016 valoare: 103,212, rest de plata:
103,21~ ~ ~ ~ ~ ~ ~ ~
357~REFACTURARE ELECTRICA NLC 2034607~103~06_TERTI FINCT~25.07.2016~37~CAPATANA
FL0RIN~F.10045/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CAPATANA FL0RIN~ ~ ~ ~ ~ ~ ~ ~
CEPELIUC ALIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91577/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
358~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~CEPELIUC ALIN~F.MS
CP91577/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94666/30.07.2016 valoare: 64,506, rest de
plata: 16,6690335782718~ ~ ~ ~ ~ ~ ~ ~
359~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~CEPELIUC ALIN~F.SG ATT94666/30.07.2016
360~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~CEPELIUC ALIN~F.SG
ATT94666/30.07.2016
361~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~CEPELIUC ALIN~F.SG
ATT94666/30.07.2016
362~CANAL BR~21~01_CLIENTI_BR~29.08.2016~2~CEPELIUC ALIN~F.SG ATT94666/30.07.2016
363~APA RECE BR~23~01_CLIENTI_BR~29.08.2016~2~CEPELIUC ALIN~F.SG
ATT94666/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CEPELIUC ALIN~ ~ ~ ~ ~ ~ ~ ~
CERCEA DOINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91228/10.07.2016 valoare: 56,8, rest de plata:
56,8~ ~ ~ ~ ~ ~ ~ ~
364~CHIRIE IULIE POPULATIE~57~03_CLIENTI_CS~09.08.2016~22~CERCEA DOINA~F.MS
CP91228/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10778/20.07.2016 valoare: 1,54, rest de
plata: 1,54~ ~ ~ ~ ~ ~ ~ ~
365~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~20.07.2016~42~CERCEA DOINA~F.MS
ATT10778/20.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CERCEA DOINA~ ~ ~ ~ ~ ~ ~ ~
CHELU LOREDANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91518/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
366~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~CHELU LOREDANA~F.MS
CP91518/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10815/26.07.2016 valoare: 2,5, rest de plata:
2,5~ ~ ~ ~ ~ ~ ~ ~
367~PENALITATI CHIRII BR~3~01_CLIENTI_BR~26.07.2016~36~CHELU LOREDANA~F.MS
ATT10815/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94605/30.07.2016 valoare: 102,389786, rest de
plata: 16,6680348369905~ ~ ~ ~ ~ ~ ~ ~
368~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~CHELU LOREDANA~F.SG ATT94605/30.07.2016
369~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~CHELU LOREDANA~F.SG
ATT94605/30.07.2016
370~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~CHELU LOREDANA~F.SG
ATT94605/30.07.2016
371~CANAL BR~40~01_CLIENTI_BR~29.08.2016~2~CHELU LOREDANA~F.SG ATT94605/30.07.2016
372~APA RECE BR~42~01_CLIENTI_BR~29.08.2016~2~CHELU LOREDANA~F.SG
ATT94605/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94735/30.07.2016 valoare: 64,44972, rest de
plata: 64,45~ ~ ~ ~ ~ ~ ~ ~
373~APA CALDA BR~64~01_CLIENTI_BR~29.08.2016~2~CHELU LOREDANA~F.SG
ATT94735/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CHELU LOREDANA~ ~ ~ ~ ~ ~ ~ ~
CHINDEA ERICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91406/10.07.2016 valoare: 38,65, rest de
plata: 38,65~ ~ ~ ~ ~ ~ ~ ~
374~CHIRIE IULIE POPULATIE~39~03_CLIENTI_CS~09.08.2016~22~CHINDEA ERICA~F.MS
CP91406/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CHINDEA ERICA~ ~ ~ ~ ~ ~ ~ ~
CHIRIAC MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91599/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
375~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~CHIRIAC MARIA~F.MS
CP91599/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94689/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
376~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~CHIRIAC MARIA~F.SG ATT94689/30.07.2016
377~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~CHIRIAC MARIA~F.SG
ATT94689/30.07.2016
378~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~CHIRIAC MARIA~F.SG
ATT94689/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CHIRIAC MARIA~ ~ ~ ~ ~ ~ ~ ~
CIOACA MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91274/10.07.2016 valoare: 25,54, rest de
plata: 25,54~ ~ ~ ~ ~ ~ ~ ~
379~CHIRIE IULIE POPULATIE~26~03_CLIENTI_CS~09.08.2016~22~CIOACA MARIA~F.MS
CP91274/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CIOACA MARIA~ ~ ~ ~ ~ ~ ~ ~
CIOBANU ADRIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91584/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
380~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~CIOBANU ADRIAN~F.MS
CP91584/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94674/30.07.2016 valoare: 149,3645, rest de
plata: 16,6686137602978~ ~ ~ ~ ~ ~ ~ ~
381~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~CIOBANU ADRIAN~F.SG ATT94674/30.07.2016
382~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~CIOBANU ADRIAN~F.SG
ATT94674/30.07.2016
383~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~CIOBANU ADRIAN~F.SG
ATT94674/30.07.2016
384~CANAL BR~62~01_CLIENTI_BR~29.08.2016~2~CIOBANU ADRIAN~F.SG ATT94674/30.07.2016
385~APA RECE BR~67~01_CLIENTI_BR~29.08.2016~2~CIOBANU ADRIAN~F.SG
ATT94674/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94792/30.07.2016 valoare: 147,476124, rest de
plata: 147,48~ ~ ~ ~ ~ ~ ~ ~
386~APA CALDA BR~147~01_CLIENTI_BR~29.08.2016~2~CIOBANU ADRIAN~F.SG
ATT94792/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CIOBANU ADRIAN~ ~ ~ ~ ~ ~ ~ ~
CIOROGAR ANDREEA CODRUTA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91383/10.07.2016 valoare: 34,6, rest de plata:
34,6~ ~ ~ ~ ~ ~ ~ ~
387~CHIRIE IULIE POPULATIE~35~03_CLIENTI_CS~09.08.2016~22~CIOROGAR ANDREEA
CODRUTA~F.MS CP91383/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT20738/11.07.2016 valoare: 13,49, rest de
plata: 13,49~ ~ ~ ~ ~ ~ ~ ~
388~PENALITATI CHIRII POPULATIE~13~03_CLIENTI_CS~11.07.2016~51~CIOROGAR ANDREEA
CODRUTA~F.MS ATT20738/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CIOROGAR ANDREEA CODRUTA~ ~ ~ ~ ~ ~ ~ ~
CIOROGARIU MARIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91399/10.07.2016 valoare: 36,4, rest de plata:
36,4~ ~ ~ ~ ~ ~ ~ ~
389~CHIRIE IULIE POPULATIE~36~03_CLIENTI_CS~09.08.2016~22~CIOROGARIU MARIANA~F.MS
CP91399/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CIOROGARIU MARIANA~ ~ ~ ~ ~ ~ ~ ~
CIRNECI CATALIN CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91557/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
390~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~CIRNECI CATALIN
CONSTANTIN~F.MS CP91557/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10343/11.07.2016 valoare: 0,95, rest de
plata: 0,95~ ~ ~ ~ ~ ~ ~ ~
391~PENALITATI CHIRII BR~1~01_CLIENTI_BR~11.07.2016~51~CIRNECI CATALIN
CONSTANTIN~F.MS ATT10343/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10391/11.07.2016 valoare: 4,74, rest de
plata: 4,74~ ~ ~ ~ ~ ~ ~ ~
392~PENALITATI CONSUMURI BR~5~01_CLIENTI_BR~11.07.2016~51~CIRNECI CATALIN
CONSTANTIN~F.MS ATT10391/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94646/30.07.2016 valoare: 115,056, rest de
plata: 22,2247726324572~ ~ ~ ~ ~ ~ ~ ~
393~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~CIRNECI CATALIN CONSTANTIN~F.SG
ATT94646/30.07.2016
394~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~CIRNECI CATALIN
CONSTANTIN~F.SG ATT94646/30.07.2016
395~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~CIRNECI CATALIN CONSTANTIN~F.SG
ATT94646/30.07.2016
396~CANAL BR~43~01_CLIENTI_BR~29.08.2016~2~CIRNECI CATALIN CONSTANTIN~F.SG
ATT94646/30.07.2016
397~APA RECE BR~46~01_CLIENTI_BR~29.08.2016~2~CIRNECI CATALIN CONSTANTIN~F.SG
ATT94646/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94769/30.07.2016 valoare: 109,185408, rest de
plata: 109,19~ ~ ~ ~ ~ ~ ~ ~
398~APA CALDA BR~109~01_CLIENTI_BR~29.08.2016~2~CIRNECI CATALIN CONSTANTIN~F.SG
ATT94769/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10424/31.07.2016 valoare: 11,98, rest de
plata: 11,98~ ~ ~ ~ ~ ~ ~ ~
399~PENALITATI CONSUMURI BR~12~01_CLIENTI_BR~31.07.2016~31~CIRNECI CATALIN
CONSTANTIN~F.MS ATT10424/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10834/31.07.2016 valoare: 3,51, rest de
plata: 3,51~ ~ ~ ~ ~ ~ ~ ~
400~PENALITATI CHIRII BR~4~01_CLIENTI_BR~31.07.2016~31~CIRNECI CATALIN
CONSTANTIN~F.MS ATT10834/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CIRNECI CATALIN CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
CISMAS ALEXANDRU GHEORGHE TRAIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91300/10.07.2016 valoare: 45,09, rest de
plata: 45,09~ ~ ~ ~ ~ ~ ~ ~
401~CHIRIE IULIE POPULATIE~45~03_CLIENTI_CS~09.08.2016~22~CISMAS ALEXANDRU GHEORGHE
TRAIAN~F.MS CP91300/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10774/19.07.2016 valoare: 3,51, rest de
plata: 3,51~ ~ ~ ~ ~ ~ ~ ~
402~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~19.07.2016~43~CISMAS ALEXANDRU
GHEORGHE TRAIAN~F.MS ATT10774/19.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CISMAS ALEXANDRU GHEORGHE TRAIAN~ ~ ~ ~ ~ ~ ~ ~
CIURAR CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91232/10.07.2016 valoare: 27,4, rest de plata:
27,4~ ~ ~ ~ ~ ~ ~ ~
403~CHIRIE IULIE POPULATIE~27~03_CLIENTI_CS~09.08.2016~22~CIURAR CONSTANTIN~F.MS
CP91232/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11070/31.07.2016 valoare: 1,73, rest de
plata: 1,73~ ~ ~ ~ ~ ~ ~ ~
404~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~31.07.2016~31~CIURAR
CONSTANTIN~F.MS ATT11070/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CIURAR CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
CLUB SPORTIV SCOLAR~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138908/10.07.2016 valoare: 28,83, rest de
plata: 28,83~ ~ ~ ~ ~ ~ ~ ~
405~CHIRIE SAD~29~05_CLIENTI_SPAD~25.07.2016~37~CLUB SPORTIV SCOLAR~F.MS
YDC7138908/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CLUB SPORTIV SCOLAR~ ~ ~ ~ ~ ~ ~ ~
COJOCAR LIVIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91431/10.07.2016 valoare: 62,03, rest de
plata: 62,03~ ~ ~ ~ ~ ~ ~ ~
406~CHIRIE IULIE POPULATIE~62~03_CLIENTI_CS~09.08.2016~22~COJOCAR LIVIA~F.MS
CP91431/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total COJOCAR LIVIA~ ~ ~ ~ ~ ~ ~ ~
COLCERIU IOAN SEBASTIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91393/10.07.2016 valoare: 46,4, rest de plata:
46,4~ ~ ~ ~ ~ ~ ~ ~
407~CHIRIE IULIE POPULATIE~46~03_CLIENTI_CS~09.08.2016~22~COLCERIU IOAN
SEBASTIAN~F.MS CP91393/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11150/31.07.2016 valoare: 7,24, rest de
plata: 7,24~ ~ ~ ~ ~ ~ ~ ~
408~PENALITATI CHIRII POPULATIE~7~03_CLIENTI_CS~31.07.2016~31~COLCERIU IOAN
SEBASTIAN~F.MS ATT11150/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total COLCERIU IOAN SEBASTIAN~ ~ ~ ~ ~ ~ ~ ~
COMAN ANCA MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91585/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
409~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~COMAN ANCA MARIA~F.MS
CP91585/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94675/30.07.2016 valoare: 74,220293, rest de
plata: 11,1119561330754~ ~ ~ ~ ~ ~ ~ ~
410~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~COMAN ANCA MARIA~F.SG
ATT94675/30.07.2016
411~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~COMAN ANCA MARIA~F.SG
ATT94675/30.07.2016
412~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~COMAN ANCA MARIA~F.SG
ATT94675/30.07.2016
413~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~COMAN ANCA MARIA~F.SG
ATT94675/30.07.2016
414~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~COMAN ANCA MARIA~F.SG
ATT94675/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94793/30.07.2016 valoare: 36,774252, rest de
plata: 36,78~ ~ ~ ~ ~ ~ ~ ~
415~APA CALDA BR~37~01_CLIENTI_BR~29.08.2016~2~COMAN ANCA MARIA~F.SG
ATT94793/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total COMAN ANCA MARIA~ ~ ~ ~ ~ ~ ~ ~
COMPANIA AQUASERV SA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.11203/29.07.2016 valoare: 787,2, rest de plata:
787,2~ ~ ~ ~ ~ ~ ~ ~
416~CHIRIE BUNURI MOBILE CF.CTR.NR.208/15.02.2007-ACT ADITIONAL~787~06_TERTI
FINCT~29.07.2016~33~COMPANIA AQUASERV SA~F.11203/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.11204/29.07.2016 valoare: 2215,2, rest de plata:
2215,2~ ~ ~ ~ ~ ~ ~ ~
417~CHIRIE BUNURI IMOBILE CF.CTR. NR.207/15.02.2007-ACT ADITIONAL~2215~06_TERTI
FINCT~29.07.2016~33~COMPANIA AQUASERV SA~F.11204/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.11205/29.07.2016 valoare: 294, rest de plata: 294~
~ ~ ~ ~ ~ ~ ~
418~ABONAMENTE TRANSPORT CF. COMANDA PERMANENTA~294~06_TERTI
FINCT~29.07.2016~33~COMPANIA AQUASERV SA~F.11205/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total COMPANIA AQUASERV SA~ ~ ~ ~ ~ ~ ~ ~
CONSTANDIN FLOAREA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91293/10.07.2016 valoare: 4,22, rest de plata:
4,22~ ~ ~ ~ ~ ~ ~ ~
419~CHIRIE IULIE POPULATIE~4~03_CLIENTI_CS~09.08.2016~22~CONSTANDIN FLOAREA~F.MS
CP91293/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11105/31.07.2016 valoare: 0,65, rest de
plata: 0,65~ ~ ~ ~ ~ ~ ~ ~
420~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~31.07.2016~31~CONSTANDIN
FLOAREA~F.MS ATT11105/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CONSTANDIN FLOAREA~ ~ ~ ~ ~ ~ ~ ~
CONTEMPO SOUVENIR SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138921/10.07.2016 valoare: 907,58, rest de
plata: 907,58~ ~ ~ ~ ~ ~ ~ ~
421~CHIRIE SAD~908~05_CLIENTI_SPAD~25.07.2016~37~CONTEMPO SOUVENIR SRL~F.MS
YDC7138921/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CONTEMPO SOUVENIR SRL~ ~ ~ ~ ~ ~ ~ ~
CORDOS ALINA SIMONA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94630/30.07.2016 valoare: 57,643209, rest de
plata: 5,55569069723374~ ~ ~ ~ ~ ~ ~ ~
422~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~CORDOS ALINA SIMONA~F.SG
ATT94630/30.07.2016
423~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~CORDOS ALINA SIMONA~F.SG
ATT94630/30.07.2016
424~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~CORDOS ALINA SIMONA~F.SG
ATT94630/30.07.2016
425~CANAL BR~24~01_CLIENTI_BR~29.08.2016~2~CORDOS ALINA SIMONA~F.SG
ATT94630/30.07.2016
426~APA RECE BR~26~01_CLIENTI_BR~29.08.2016~2~CORDOS ALINA SIMONA~F.SG
ATT94630/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94757/30.07.2016 valoare: 49,28508, rest de
plata: 49,28~ ~ ~ ~ ~ ~ ~ ~
427~APA CALDA BR~49~01_CLIENTI_BR~29.08.2016~2~CORDOS ALINA SIMONA~F.SG
ATT94757/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CORDOS ALINA SIMONA~ ~ ~ ~ ~ ~ ~ ~
COSERCAR IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11098/31.07.2016 valoare: 4,24, rest de
plata: 4,24~ ~ ~ ~ ~ ~ ~ ~
428~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~31.07.2016~31~COSERCAR IOAN~F.MS
ATT11098/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total COSERCAR IOAN~ ~ ~ ~ ~ ~ ~ ~
COSERCAR PETRU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91443/10.07.2016 valoare: 49,48, rest de
plata: 49,48~ ~ ~ ~ ~ ~ ~ ~
429~CHIRIE IULIE POPULATIE~49~03_CLIENTI_CS~09.08.2016~22~COSERCAR PETRU~F.MS
CP91443/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total COSERCAR PETRU~ ~ ~ ~ ~ ~ ~ ~
COSTEA ZAHARIA CLAUDIU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91277/10.07.2016 valoare: 4,27, rest de plata:
4,27~ ~ ~ ~ ~ ~ ~ ~
430~CHIRIE IULIE POPULATIE~4~03_CLIENTI_CS~09.08.2016~22~COSTEA ZAHARIA
CLAUDIU~F.MS CP91277/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total COSTEA ZAHARIA CLAUDIU~ ~ ~ ~ ~ ~ ~ ~
COSTIANU RODICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91529/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
431~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~COSTIANU RODICA~F.MS
CP91529/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10412/28.07.2016 valoare: 4,39, rest de
plata: 4,39~ ~ ~ ~ ~ ~ ~ ~
432~PENALITATI CONSUMURI BR~4~01_CLIENTI_BR~28.07.2016~34~COSTIANU RODICA~F.MS
ATT10412/28.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10821/28.07.2016 valoare: 2,84, rest de
plata: 2,84~ ~ ~ ~ ~ ~ ~ ~
433~PENALITATI CHIRII BR~3~01_CLIENTI_BR~28.07.2016~34~COSTIANU RODICA~F.MS
ATT10821/28.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94616/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
434~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~COSTIANU RODICA~F.SG ATT94616/30.07.2016
435~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~COSTIANU RODICA~F.SG
ATT94616/30.07.2016
436~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~COSTIANU RODICA~F.SG
ATT94616/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total COSTIANU RODICA~ ~ ~ ~ ~ ~ ~ ~
COTOARA LUCICA ANICUTA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91483/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
437~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~COTOARA LUCICA
ANICUTA~F.MS CP91483/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94867/30.07.2016 valoare: 49,736, rest de
plata: 5,55644683931157~ ~ ~ ~ ~ ~ ~ ~
438~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~COTOARA LUCICA ANICUTA~F.SG
ATT94867/30.07.2016
439~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~COTOARA LUCICA ANICUTA~F.SG
ATT94867/30.07.2016
440~CANAL TG~14~02_CLIENTI_TG~29.08.2016~2~COTOARA LUCICA ANICUTA~F.SG
ATT94867/30.07.2016
441~APA RECE TG~15~02_CLIENTI_TG~29.08.2016~2~COTOARA LUCICA ANICUTA~F.SG
ATT94867/30.07.2016
442~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~COTOARA LUCICA ANICUTA~F.SG
ATT94867/30.07.2016
443~GAZ METAN~12~02_CLIENTI_TG~29.08.2016~2~COTOARA LUCICA ANICUTA~F.SG
ATT94867/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94916/30.07.2016 valoare: 40,944528, rest de
plata: 40,94~ ~ ~ ~ ~ ~ ~ ~
444~APA CALDA TG~41~02_CLIENTI_TG~29.08.2016~2~COTOARA LUCICA ANICUTA~F.SG
ATT94916/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total COTOARA LUCICA ANICUTA~ ~ ~ ~ ~ ~ ~ ~
COVACI VALERIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91337/10.07.2016 valoare: 35,8, rest de plata:
35,8~ ~ ~ ~ ~ ~ ~ ~
445~CHIRIE IULIE POPULATIE~36~03_CLIENTI_CS~09.08.2016~22~COVACI VALERIA~F.MS
CP91337/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total COVACI VALERIA~ ~ ~ ~ ~ ~ ~ ~
COZMA DANIELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91388/10.07.2016 valoare: 21,58, rest de
plata: 21,58~ ~ ~ ~ ~ ~ ~ ~
446~CHIRIE IULIE POPULATIE~22~03_CLIENTI_CS~09.08.2016~22~COZMA DANIELA~F.MS
CP91388/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11149/31.07.2016 valoare: 5,37, rest de
plata: 5,37~ ~ ~ ~ ~ ~ ~ ~
447~PENALITATI CHIRII POPULATIE~5~03_CLIENTI_CS~31.07.2016~31~COZMA DANIELA~F.MS
ATT11149/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total COZMA DANIELA~ ~ ~ ~ ~ ~ ~ ~
COZOS CORINA MONICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91620/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
448~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~COZOS CORINA MONICA~F.MS
CP91620/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10408/21.07.2016 valoare: 10,31, rest de
plata: 10,31~ ~ ~ ~ ~ ~ ~ ~
449~PENALITATI CONSUMURI BR~10~01_CLIENTI_BR~21.07.2016~41~COZOS CORINA MONICA~F.MS
ATT10408/21.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10805/21.07.2016 valoare: 1,76, rest de
plata: 1,76~ ~ ~ ~ ~ ~ ~ ~
450~PENALITATI CHIRII BR~2~01_CLIENTI_BR~21.07.2016~41~COZOS CORINA MONICA~F.MS
ATT10805/21.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94710/30.07.2016 valoare: 108,78, rest de
plata: 16,668~ ~ ~ ~ ~ ~ ~ ~
451~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~COZOS CORINA MONICA~F.SG
ATT94710/30.07.2016
452~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~COZOS CORINA MONICA~F.SG
ATT94710/30.07.2016
453~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~COZOS CORINA MONICA~F.SG
ATT94710/30.07.2016
454~CANAL BR~43~01_CLIENTI_BR~29.08.2016~2~COZOS CORINA MONICA~F.SG
ATT94710/30.07.2016
455~APA RECE BR~46~01_CLIENTI_BR~29.08.2016~2~COZOS CORINA MONICA~F.SG
ATT94710/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94815/30.07.2016 valoare: 123,2127, rest de
plata: 123,22~ ~ ~ ~ ~ ~ ~ ~
456~APA CALDA BR~123~01_CLIENTI_BR~29.08.2016~2~COZOS CORINA MONICA~F.SG
ATT94815/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total COZOS CORINA MONICA~ ~ ~ ~ ~ ~ ~ ~
CREMENE ROBERTO NICOLAE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91607/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
457~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~CREMENE ROBERTO
NICOLAE~F.MS CP91607/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10344/11.07.2016 valoare: 0,52, rest de
plata: 0,52~ ~ ~ ~ ~ ~ ~ ~
458~PENALITATI CHIRII BR~1~01_CLIENTI_BR~11.07.2016~51~CREMENE ROBERTO NICOLAE~F.MS
ATT10344/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94697/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
459~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~CREMENE ROBERTO NICOLAE~F.SG
ATT94697/30.07.2016
460~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~CREMENE ROBERTO NICOLAE~F.SG
ATT94697/30.07.2016
461~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~CREMENE ROBERTO NICOLAE~F.SG
ATT94697/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CREMENE ROBERTO NICOLAE~ ~ ~ ~ ~ ~ ~ ~
CRETU TIBERIU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91233/10.07.2016 valoare: 13,68, rest de
plata: 13,68~ ~ ~ ~ ~ ~ ~ ~
462~CHIRIE IULIE POPULATIE~14~03_CLIENTI_CS~09.08.2016~22~CRETU TIBERIU~F.MS
CP91233/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11071/31.07.2016 valoare: 4,56, rest de
plata: 4,56~ ~ ~ ~ ~ ~ ~ ~
463~PENALITATI CHIRII POPULATIE~5~03_CLIENTI_CS~31.07.2016~31~CRETU TIBERIU~F.MS
ATT11071/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CRETU TIBERIU~ ~ ~ ~ ~ ~ ~ ~
CRISTEA RAVECA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91610/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
464~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~CRISTEA RAVECA~F.MS
CP91610/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94700/30.07.2016 valoare: 93,099625, rest de
plata: 16,668067137757~ ~ ~ ~ ~ ~ ~ ~
465~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~CRISTEA RAVECA~F.SG ATT94700/30.07.2016
466~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~CRISTEA RAVECA~F.SG
ATT94700/30.07.2016
467~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~CRISTEA RAVECA~F.SG
ATT94700/30.07.2016
468~CANAL BR~35~01_CLIENTI_BR~29.08.2016~2~CRISTEA RAVECA~F.SG ATT94700/30.07.2016
469~APA RECE BR~38~01_CLIENTI_BR~29.08.2016~2~CRISTEA RAVECA~F.SG
ATT94700/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94808/30.07.2016 valoare: 70,894692, rest de
plata: 70,9~ ~ ~ ~ ~ ~ ~ ~
470~APA CALDA BR~71~01_CLIENTI_BR~29.08.2016~2~CRISTEA RAVECA~F.SG
ATT94808/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10431/31.07.2016 valoare: 2,67, rest de
plata: 2,67~ ~ ~ ~ ~ ~ ~ ~
471~PENALITATI CONSUMURI BR~3~01_CLIENTI_BR~31.07.2016~31~CRISTEA RAVECA~F.MS
ATT10431/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10840/31.07.2016 valoare: 3,51, rest de
plata: 3,51~ ~ ~ ~ ~ ~ ~ ~
472~PENALITATI CHIRII BR~4~01_CLIENTI_BR~31.07.2016~31~CRISTEA RAVECA~F.MS
ATT10840/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CRISTEA RAVECA~ ~ ~ ~ ~ ~ ~ ~
CRONAR CRISTINELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91509/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
473~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~CRONAR CRISTINELA~F.MS
CP91509/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94595/30.07.2016 valoare: 123,538, rest de
plata: 1,40402272984831~ ~ ~ ~ ~ ~ ~ ~
474~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~CRONAR CRISTINELA~F.SG
ATT94595/30.07.2016
475~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~CRONAR CRISTINELA~F.SG
ATT94595/30.07.2016
476~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~CRONAR CRISTINELA~F.SG
ATT94595/30.07.2016
477~CANAL BR~50~01_CLIENTI_BR~29.08.2016~2~CRONAR CRISTINELA~F.SG
ATT94595/30.07.2016
478~APA RECE BR~53~01_CLIENTI_BR~29.08.2016~2~CRONAR CRISTINELA~F.SG
ATT94595/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94728/30.07.2016 valoare: 123,2127, rest de
plata: 123,22~ ~ ~ ~ ~ ~ ~ ~
479~APA CALDA BR~123~01_CLIENTI_BR~29.08.2016~2~CRONAR CRISTINELA~F.SG
ATT94728/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CRONAR CRISTINELA~ ~ ~ ~ ~ ~ ~ ~
CSANYI IULIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91407/10.07.2016 valoare: 23,37, rest de
plata: 23,37~ ~ ~ ~ ~ ~ ~ ~
480~CHIRIE IULIE POPULATIE~23~03_CLIENTI_CS~09.08.2016~22~CSANYI IULIANA~F.MS
CP91407/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10767/18.07.2016 valoare: 1,19, rest de
plata: 1,19~ ~ ~ ~ ~ ~ ~ ~
481~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~18.07.2016~44~CSANYI IULIANA~F.MS
ATT10767/18.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11156/31.07.2016 valoare: 21,73, rest de
plata: 21,73~ ~ ~ ~ ~ ~ ~ ~
482~PENALITATI CHIRII POPULATIE~22~03_CLIENTI_CS~31.07.2016~31~CSANYI IULIANA~F.MS
ATT11156/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CSANYI IULIANA~ ~ ~ ~ ~ ~ ~ ~
CSANYI MOISE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91403/10.07.2016 valoare: 13, rest de plata:
13~ ~ ~ ~ ~ ~ ~ ~
483~CHIRIE IULIE POPULATIE~13~03_CLIENTI_CS~09.08.2016~22~CSANYI MOISE~F.MS
CP91403/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11153/31.07.2016 valoare: 12,91, rest de
plata: 12,91~ ~ ~ ~ ~ ~ ~ ~
484~PENALITATI CHIRII POPULATIE~13~03_CLIENTI_CS~31.07.2016~31~CSANYI MOISE~F.MS
ATT11153/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CSANYI MOISE~ ~ ~ ~ ~ ~ ~ ~
CSAPAI IOSIF~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91349/10.07.2016 valoare: 65, rest de plata:
65~ ~ ~ ~ ~ ~ ~ ~
485~CHIRIE IULIE POPULATIE~65~03_CLIENTI_CS~09.08.2016~22~CSAPAI IOSIF~F.MS
CP91349/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11123/31.07.2016 valoare: 4,1, rest de plata:
4,1~ ~ ~ ~ ~ ~ ~ ~
486~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~31.07.2016~31~CSAPAI IOSIF~F.MS
ATT11123/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CSAPAI IOSIF~ ~ ~ ~ ~ ~ ~ ~
CSIKI CAROL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91316/10.07.2016 valoare: 63,21, rest de
plata: 63,21~ ~ ~ ~ ~ ~ ~ ~
487~CHIRIE IULIE POPULATIE~63~03_CLIENTI_CS~09.08.2016~22~CSIKI CAROL~F.MS
CP91316/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11115/31.07.2016 valoare: 9,86, rest de
plata: 9,86~ ~ ~ ~ ~ ~ ~ ~
488~PENALITATI CHIRII POPULATIE~10~03_CLIENTI_CS~31.07.2016~31~CSIKI CAROL~F.MS
ATT11115/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CSIKI CAROL~ ~ ~ ~ ~ ~ ~ ~
CUPEN AURELIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91392/10.07.2016 valoare: 2,14, rest de plata:
2,14~ ~ ~ ~ ~ ~ ~ ~
489~CHIRIE IULIE POPULATIE~2~03_CLIENTI_CS~09.08.2016~22~CUPEN AURELIA~F.MS
CP91392/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CUPEN AURELIA~ ~ ~ ~ ~ ~ ~ ~
CURCHI DANUT~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91346/10.07.2016 valoare: 44,73, rest de
plata: 44,73~ ~ ~ ~ ~ ~ ~ ~
490~CHIRIE IULIE POPULATIE~45~03_CLIENTI_CS~09.08.2016~22~CURCHI DANUT~F.MS
CP91346/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10769/19.07.2016 valoare: 1,07, rest de
plata: 1,07~ ~ ~ ~ ~ ~ ~ ~
491~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~19.07.2016~43~CURCHI DANUT~F.MS
ATT10769/19.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total CURCHI DANUT~ ~ ~ ~ ~ ~ ~ ~
DAJBOG CONSTANTINA STEFANIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91589/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
492~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~DAJBOG CONSTANTINA
STEFANIA~F.MS CP91589/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94679/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
493~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~DAJBOG CONSTANTINA STEFANIA~F.SG
ATT94679/30.07.2016
494~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~DAJBOG CONSTANTINA
STEFANIA~F.SG ATT94679/30.07.2016
495~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~DAJBOG CONSTANTINA STEFANIA~F.SG
ATT94679/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DAJBOG CONSTANTINA STEFANIA~ ~ ~ ~ ~ ~ ~ ~
DANDEA MARIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91482/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
496~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~DANDEA MARIANA~F.MS
CP91482/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94866/30.07.2016 valoare: 142,215, rest de
plata: 22,224781352178~ ~ ~ ~ ~ ~ ~ ~
497~ECOSAL TG~22~02_CLIENTI_TG~29.08.2016~2~DANDEA MARIANA~F.SG ATT94866/30.07.2016
498~CURENT CASA SCARII TG~3~02_CLIENTI_TG~29.08.2016~2~DANDEA MARIANA~F.SG
ATT94866/30.07.2016
499~CANAL TG~32~02_CLIENTI_TG~29.08.2016~2~DANDEA MARIANA~F.SG ATT94866/30.07.2016
500~APA RECE TG~34~02_CLIENTI_TG~29.08.2016~2~DANDEA MARIANA~F.SG
ATT94866/30.07.2016
501~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~DANDEA MARIANA~F.SG
ATT94866/30.07.2016
502~GAZ METAN~49~02_CLIENTI_TG~29.08.2016~2~DANDEA MARIANA~F.SG ATT94866/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94915/30.07.2016 valoare: 81,889056, rest de
plata: 81,89~ ~ ~ ~ ~ ~ ~ ~
503~APA CALDA TG~82~02_CLIENTI_TG~29.08.2016~2~DANDEA MARIANA~F.SG
ATT94915/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DANDEA MARIANA~ ~ ~ ~ ~ ~ ~ ~
DANI MARIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91266/10.07.2016 valoare: 45,86, rest de
plata: 45,86~ ~ ~ ~ ~ ~ ~ ~
504~CHIRIE IULIE POPULATIE~46~03_CLIENTI_CS~09.08.2016~22~DANI MARIANA~F.MS
CP91266/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10737/11.07.2016 valoare: 1,37, rest de
plata: 1,37~ ~ ~ ~ ~ ~ ~ ~
505~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~11.07.2016~51~DANI MARIANA~F.MS
ATT10737/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DANI MARIANA~ ~ ~ ~ ~ ~ ~ ~
DAVID ANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91339/10.07.2016 valoare: 38,98, rest de
plata: 38,98~ ~ ~ ~ ~ ~ ~ ~
506~CHIRIE IULIE POPULATIE~39~03_CLIENTI_CS~09.08.2016~22~DAVID ANA~F.MS
CP91339/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DAVID ANA~ ~ ~ ~ ~ ~ ~ ~
DAVID IOANA DIDINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91460/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
507~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~DAVID IOANA DIDINA~F.MS
CP91460/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10144/11.07.2016 valoare: 0,3, rest de plata:
0,3~ ~ ~ ~ ~ ~ ~ ~
508~PENALITATI CONSUMURI TG~0~02_CLIENTI_TG~11.07.2016~51~DAVID IOANA DIDINA~F.MS
ATT10144/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10739/11.07.2016 valoare: 0,8, rest de plata:
0,8~ ~ ~ ~ ~ ~ ~ ~
509~PENALITATI CHIRII TG~1~02_CLIENTI_TG~11.07.2016~51~DAVID IOANA DIDINA~F.MS
ATT10739/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94844/30.07.2016 valoare: 257,586, rest de
plata: 5,0400782651231~ ~ ~ ~ ~ ~ ~ ~
510~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~DAVID IOANA
DIDINA~F.SG ATT94844/30.07.2016
511~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~DAVID IOANA DIDINA~F.SG
ATT94844/30.07.2016
512~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~DAVID IOANA DIDINA~F.SG
ATT94844/30.07.2016
513~CANAL TG~107~02_CLIENTI_TG~29.08.2016~2~DAVID IOANA DIDINA~F.SG
ATT94844/30.07.2016
514~APA RECE TG~114~02_CLIENTI_TG~29.08.2016~2~DAVID IOANA DIDINA~F.SG
ATT94844/30.07.2016
515~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~DAVID IOANA DIDINA~F.SG
ATT94844/30.07.2016
516~GAZ METAN~23~02_CLIENTI_TG~29.08.2016~2~DAVID IOANA DIDINA~F.SG
ATT94844/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11011/31.07.2016 valoare: 0,95, rest de
plata: 0,95~ ~ ~ ~ ~ ~ ~ ~
517~PENALITATI CONSUMURI TG~1~02_CLIENTI_TG~31.07.2016~31~DAVID IOANA DIDINA~F.MS
ATT11011/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11052/31.07.2016 valoare: 3,81, rest de
plata: 3,81~ ~ ~ ~ ~ ~ ~ ~
518~PENALITATI CHIRII TG~4~02_CLIENTI_TG~31.07.2016~31~DAVID IOANA DIDINA~F.MS
ATT11052/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DAVID IOANA DIDINA~ ~ ~ ~ ~ ~ ~ ~
DAVID LETITIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91409/10.07.2016 valoare: 49, rest de plata:
49~ ~ ~ ~ ~ ~ ~ ~
519~CHIRIE IULIE POPULATIE~49~03_CLIENTI_CS~09.08.2016~22~DAVID LETITIA~F.MS
CP91409/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11157/31.07.2016 valoare: 130,69, rest de
plata: 130,69~ ~ ~ ~ ~ ~ ~ ~
520~PENALITATI CHIRII POPULATIE~131~03_CLIENTI_CS~31.07.2016~31~DAVID LETITIA~F.MS
ATT11157/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DAVID LETITIA~ ~ ~ ~ ~ ~ ~ ~
DEAC ELISABETA CARMEN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91444/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
521~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~DEAC ELISABETA
CARMEN~F.MS CP91444/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT94828/30.07.2016 valoare: 12,264, rest de
plata: 4,2945988258317~ ~ ~ ~ ~ ~ ~ ~
522~GAZ METAN~4~02_CLIENTI_TG~29.08.2016~2~DEAC ELISABETA CARMEN~F.MS
ATT94828/30.07.2016
523~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~DEAC ELISABETA CARMEN~F.MS
ATT94828/30.07.2016
524~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~DEAC ELISABETA CARMEN~F.MS
ATT94828/30.07.2016
525~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~DEAC ELISABETA CARMEN~F.MS
ATT94828/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DEAC ELISABETA CARMEN~ ~ ~ ~ ~ ~ ~ ~
DEMETER ERICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91256/10.07.2016 valoare: 31,5, rest de plata:
31,5~ ~ ~ ~ ~ ~ ~ ~
526~CHIRIE IULIE POPULATIE~32~03_CLIENTI_CS~09.08.2016~22~DEMETER ERICA~F.MS
CP91256/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11084/31.07.2016 valoare: 7,84, rest de
plata: 7,84~ ~ ~ ~ ~ ~ ~ ~
527~PENALITATI CHIRII POPULATIE~8~03_CLIENTI_CS~31.07.2016~31~DEMETER ERICA~F.MS
ATT11084/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DEMETER ERICA~ ~ ~ ~ ~ ~ ~ ~
DEMETER MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91439/10.07.2016 valoare: 122,4, rest de
plata: 122,4~ ~ ~ ~ ~ ~ ~ ~
528~CHIRIE IULIE POPULATIE~122~03_CLIENTI_CS~09.08.2016~22~DEMETER MARIA~F.MS
CP91439/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DEMETER MARIA~ ~ ~ ~ ~ ~ ~ ~
DEPNER GERHARD~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91240/10.07.2016 valoare: 20,52, rest de
plata: 20,52~ ~ ~ ~ ~ ~ ~ ~
529~CHIRIE IULIE POPULATIE~21~03_CLIENTI_CS~09.08.2016~22~DEPNER GERHARD~F.MS
CP91240/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11074/31.07.2016 valoare: 31,82, rest de
plata: 31,82~ ~ ~ ~ ~ ~ ~ ~
530~PENALITATI CHIRII POPULATIE~32~03_CLIENTI_CS~31.07.2016~31~DEPNER GERHARD~F.MS
ATT11074/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DEPNER GERHARD~ ~ ~ ~ ~ ~ ~ ~
DIAC MARIANA IULIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91215/10.07.2016 valoare: 57,4, rest de plata:
57,4~ ~ ~ ~ ~ ~ ~ ~
531~CHIRIE IULIE POPULATIE~57~03_CLIENTI_CS~09.08.2016~22~DIAC MARIANA IULIANA~F.MS
CP91215/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DIAC MARIANA IULIANA~ ~ ~ ~ ~ ~ ~ ~
DIACONESCU ALEXANDRU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91427/10.07.2016 valoare: 101, rest de plata:
101~ ~ ~ ~ ~ ~ ~ ~
532~CHIRIE IULIE POPULATIE~101~03_CLIENTI_CS~09.08.2016~22~DIACONESCU
ALEXANDRU~F.MS CP91427/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DIACONESCU ALEXANDRU~ ~ ~ ~ ~ ~ ~ ~
DILIMAN RODICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91288/10.07.2016 valoare: 32,55, rest de
plata: 32,55~ ~ ~ ~ ~ ~ ~ ~
533~CHIRIE IULIE POPULATIE~33~03_CLIENTI_CS~09.08.2016~22~DILIMAN RODICA~F.MS
CP91288/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11103/31.07.2016 valoare: 5,08, rest de
plata: 5,08~ ~ ~ ~ ~ ~ ~ ~
534~PENALITATI CHIRII POPULATIE~5~03_CLIENTI_CS~31.07.2016~31~DILIMAN RODICA~F.MS
ATT11103/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DILIMAN RODICA~ ~ ~ ~ ~ ~ ~ ~
DILO EMILIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91426/10.07.2016 valoare: 65,4, rest de plata:
65,4~ ~ ~ ~ ~ ~ ~ ~
535~CHIRIE IULIE POPULATIE~65~03_CLIENTI_CS~09.08.2016~22~DILO EMILIA~F.MS
CP91426/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DILO EMILIA~ ~ ~ ~ ~ ~ ~ ~
DILO EVA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91241/10.07.2016 valoare: 7,14, rest de plata:
7,14~ ~ ~ ~ ~ ~ ~ ~
536~CHIRIE IULIE POPULATIE~7~03_CLIENTI_CS~09.08.2016~22~DILO EVA~F.MS
CP91241/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DILO EVA~ ~ ~ ~ ~ ~ ~ ~
DILO ILEANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11106/31.07.2016 valoare: 10,88, rest de
plata: 10,88~ ~ ~ ~ ~ ~ ~ ~
537~PENALITATI CHIRII POPULATIE~11~03_CLIENTI_CS~31.07.2016~31~DILO ILEANA~F.MS
ATT11106/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DILO ILEANA~ ~ ~ ~ ~ ~ ~ ~
DILO IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91242/10.07.2016 valoare: 20,52, rest de
plata: 20,52~ ~ ~ ~ ~ ~ ~ ~
538~CHIRIE IULIE POPULATIE~21~03_CLIENTI_CS~09.08.2016~22~DILO IOAN~F.MS
CP91242/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11075/31.07.2016 valoare: 100,52, rest de
plata: 100,52~ ~ ~ ~ ~ ~ ~ ~
539~PENALITATI CHIRII POPULATIE~101~03_CLIENTI_CS~31.07.2016~31~DILO IOAN~F.MS
ATT11075/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DILO IOAN~ ~ ~ ~ ~ ~ ~ ~
DILO NICOLAE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91294/10.07.2016 valoare: 58,5, rest de plata:
58,5~ ~ ~ ~ ~ ~ ~ ~
540~CHIRIE IULIE POPULATIE~59~03_CLIENTI_CS~09.08.2016~22~DILO NICOLAE~F.MS
CP91294/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11107/31.07.2016 valoare: 9,12, rest de
plata: 9,12~ ~ ~ ~ ~ ~ ~ ~
541~PENALITATI CHIRII POPULATIE~9~03_CLIENTI_CS~31.07.2016~31~DILO NICOLAE~F.MS
ATT11107/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DILO NICOLAE~ ~ ~ ~ ~ ~ ~ ~
DILO VICTOR~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91243/10.07.2016 valoare: 11,95, rest de
plata: 11,95~ ~ ~ ~ ~ ~ ~ ~
542~CHIRIE IULIE POPULATIE~12~03_CLIENTI_CS~09.08.2016~22~DILO VICTOR~F.MS
CP91243/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11076/31.07.2016 valoare: 16,31, rest de
plata: 16,31~ ~ ~ ~ ~ ~ ~ ~
543~PENALITATI CHIRII POPULATIE~16~03_CLIENTI_CS~31.07.2016~31~DILO VICTOR~F.MS
ATT11076/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DILO VICTOR~ ~ ~ ~ ~ ~ ~ ~
DIMA STELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91397/10.07.2016 valoare: 167,43, rest de
plata: 167,43~ ~ ~ ~ ~ ~ ~ ~
544~CHIRIE IULIE POPULATIE~167~03_CLIENTI_CS~09.08.2016~22~DIMA STELA~F.MS
CP91397/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10765/18.07.2016 valoare: 8,53, rest de
plata: 8,53~ ~ ~ ~ ~ ~ ~ ~
545~PENALITATI CHIRII POPULATIE~9~03_CLIENTI_CS~18.07.2016~44~DIMA STELA~F.MS
ATT10765/18.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DIMA STELA~ ~ ~ ~ ~ ~ ~ ~
DINEA ANA MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91251/10.07.2016 valoare: 113,8, rest de
plata: 113,8~ ~ ~ ~ ~ ~ ~ ~
546~CHIRIE IULIE POPULATIE~114~03_CLIENTI_CS~09.08.2016~22~DINEA ANA MARIA~F.MS
CP91251/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10795/28.07.2016 valoare: 17,75, rest de
plata: 17,75~ ~ ~ ~ ~ ~ ~ ~
547~PENALITATI CHIRII POPULATIE~18~03_CLIENTI_CS~28.07.2016~34~DINEA ANA MARIA~F.MS
ATT10795/28.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11080/31.07.2016 valoare: 7,17, rest de
plata: 7,17~ ~ ~ ~ ~ ~ ~ ~
548~PENALITATI CHIRII POPULATIE~7~03_CLIENTI_CS~31.07.2016~31~DINEA ANA MARIA~F.MS
ATT11080/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DINEA ANA MARIA~ ~ ~ ~ ~ ~ ~ ~
DINEA ANCUTA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91252/10.07.2016 valoare: 93,22, rest de
plata: 93,22~ ~ ~ ~ ~ ~ ~ ~
549~CHIRIE IULIE POPULATIE~93~03_CLIENTI_CS~09.08.2016~22~DINEA ANCUTA~F.MS
CP91252/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10796/28.07.2016 valoare: 14,54, rest de
plata: 14,54~ ~ ~ ~ ~ ~ ~ ~
550~PENALITATI CHIRII POPULATIE~15~03_CLIENTI_CS~28.07.2016~34~DINEA ANCUTA~F.MS
ATT10796/28.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11081/31.07.2016 valoare: 5,87, rest de
plata: 5,87~ ~ ~ ~ ~ ~ ~ ~
551~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~31.07.2016~31~DINEA ANCUTA~F.MS
ATT11081/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DINEA ANCUTA~ ~ ~ ~ ~ ~ ~ ~
DIRJAN MARIUS LIVIU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10428/31.07.2016 valoare: 5,35, rest de
plata: 5,35~ ~ ~ ~ ~ ~ ~ ~
552~PENALITATI CONSUMURI BR~5~01_CLIENTI_BR~31.07.2016~31~DIRJAN MARIUS LIVIU~F.MS
ATT10428/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DIRJAN MARIUS LIVIU~ ~ ~ ~ ~ ~ ~ ~
DITI MARIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91368/10.07.2016 valoare: 108,95, rest de
plata: 108,95~ ~ ~ ~ ~ ~ ~ ~
553~CHIRIE IULIE POPULATIE~109~03_CLIENTI_CS~09.08.2016~22~DITI MARIN~F.MS
CP91368/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10791/26.07.2016 valoare: 4,9, rest de plata:
4,9~ ~ ~ ~ ~ ~ ~ ~
554~PENALITATI CHIRII POPULATIE~5~03_CLIENTI_CS~26.07.2016~36~DITI MARIN~F.MS
ATT10791/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DITI MARIN~ ~ ~ ~ ~ ~ ~ ~
DOCA NICOLAE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91313/10.07.2016 valoare: 83,23, rest de
plata: 83,23~ ~ ~ ~ ~ ~ ~ ~
555~CHIRIE IULIE POPULATIE~83~03_CLIENTI_CS~09.08.2016~22~DOCA NICOLAE~F.MS
CP91313/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10758/18.07.2016 valoare: 4,49, rest de
plata: 4,49~ ~ ~ ~ ~ ~ ~ ~
556~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~18.07.2016~44~DOCA NICOLAE~F.MS
ATT10758/18.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DOCA NICOLAE~ ~ ~ ~ ~ ~ ~ ~
DONATH CORINA PETRONELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91310/10.07.2016 valoare: 98,98, rest de
plata: 98,98~ ~ ~ ~ ~ ~ ~ ~
557~CHIRIE IULIE POPULATIE~99~03_CLIENTI_CS~09.08.2016~22~DONATH CORINA
PETRONELA~F.MS CP91310/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11114/31.07.2016 valoare: 125,9, rest de
plata: 125,9~ ~ ~ ~ ~ ~ ~ ~
558~PENALITATI CHIRII POPULATIE~126~03_CLIENTI_CS~31.07.2016~31~DONATH CORINA
PETRONELA~F.MS ATT11114/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DONATH CORINA PETRONELA~ ~ ~ ~ ~ ~ ~ ~
DONATH ELSA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91320/10.07.2016 valoare: 46,98, rest de
plata: 46,98~ ~ ~ ~ ~ ~ ~ ~
559~CHIRIE IULIE POPULATIE~47~03_CLIENTI_CS~09.08.2016~22~DONATH ELSA~F.MS
CP91320/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11117/31.07.2016 valoare: 2,96, rest de
plata: 2,96~ ~ ~ ~ ~ ~ ~ ~
560~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~31.07.2016~31~DONATH ELSA~F.MS
ATT11117/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DONATH ELSA~ ~ ~ ~ ~ ~ ~ ~
DRAGAN GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91559/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
561~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~DRAGAN GHEORGHE~F.MS
CP91559/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94648/30.07.2016 valoare: 37,196, rest de
plata: 5,55659748360039~ ~ ~ ~ ~ ~ ~ ~
562~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~DRAGAN GHEORGHE~F.SG ATT94648/30.07.2016
563~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~DRAGAN GHEORGHE~F.SG
ATT94648/30.07.2016
564~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~DRAGAN GHEORGHE~F.SG
ATT94648/30.07.2016
565~CANAL BR~14~01_CLIENTI_BR~29.08.2016~2~DRAGAN GHEORGHE~F.SG ATT94648/30.07.2016
566~APA RECE BR~15~01_CLIENTI_BR~29.08.2016~2~DRAGAN GHEORGHE~F.SG
ATT94648/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94771/30.07.2016 valoare: 27,296352, rest de
plata: 27,3~ ~ ~ ~ ~ ~ ~ ~
567~APA CALDA BR~27~01_CLIENTI_BR~29.08.2016~2~DRAGAN GHEORGHE~F.SG
ATT94771/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DRAGAN GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
DRAGNE MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10733/08.07.2016 valoare: 2,03, rest de
plata: 2,03~ ~ ~ ~ ~ ~ ~ ~
568~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~08.07.2016~54~DRAGNE MARIA~F.MS
ATT10733/08.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91318/10.07.2016 valoare: 56,47, rest de
plata: 56,47~ ~ ~ ~ ~ ~ ~ ~
569~CHIRIE IULIE POPULATIE~56~03_CLIENTI_CS~09.08.2016~22~DRAGNE MARIA~F.MS
CP91318/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11116/31.07.2016 valoare: 3,56, rest de
plata: 3,56~ ~ ~ ~ ~ ~ ~ ~
570~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~31.07.2016~31~DRAGNE MARIA~F.MS
ATT11116/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DRAGNE MARIA~ ~ ~ ~ ~ ~ ~ ~
DRAGOMIR GYONGYI~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11101/31.07.2016 valoare: 63,15, rest de
plata: 63,15~ ~ ~ ~ ~ ~ ~ ~
571~PENALITATI CHIRII POPULATIE~63~03_CLIENTI_CS~31.07.2016~31~DRAGOMIR
GYONGYI~F.MS ATT11101/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DRAGOMIR GYONGYI~ ~ ~ ~ ~ ~ ~ ~
DREGHICI ILIE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91560/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
572~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~DREGHICI ILIE~F.MS
CP91560/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94649/30.07.2016 valoare: 129,814, rest de
plata: 22,2233152048315~ ~ ~ ~ ~ ~ ~ ~
573~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~DREGHICI ILIE~F.SG ATT94649/30.07.2016
574~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~DREGHICI ILIE~F.SG
ATT94649/30.07.2016
575~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~DREGHICI ILIE~F.SG
ATT94649/30.07.2016
576~CANAL BR~50~01_CLIENTI_BR~29.08.2016~2~DREGHICI ILIE~F.SG ATT94649/30.07.2016
577~APA RECE BR~53~01_CLIENTI_BR~29.08.2016~2~DREGHICI ILIE~F.SG
ATT94649/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94772/30.07.2016 valoare: 136,860876, rest de
plata: 136,86~ ~ ~ ~ ~ ~ ~ ~
578~APA CALDA BR~137~01_CLIENTI_BR~29.08.2016~2~DREGHICI ILIE~F.SG
ATT94772/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DREGHICI ILIE~ ~ ~ ~ ~ ~ ~ ~
DUDAU VASILE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91442/10.07.2016 valoare: 213,35, rest de
plata: 213,35~ ~ ~ ~ ~ ~ ~ ~
579~CHIRIE IULIE POPULATIE~213~03_CLIENTI_CS~09.08.2016~22~DUDAU VASILE~F.MS
CP91442/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10752/15.07.2016 valoare: 1,92, rest de
plata: 1,92~ ~ ~ ~ ~ ~ ~ ~
580~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~15.07.2016~47~DUDAU VASILE~F.MS
ATT10752/15.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DUDAU VASILE~ ~ ~ ~ ~ ~ ~ ~
DUNARAS MIHAELA ORLANDINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91583/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
581~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~DUNARAS MIHAELA
ORLANDINA~F.MS CP91583/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10342/11.07.2016 valoare: 1,67, rest de
plata: 1,67~ ~ ~ ~ ~ ~ ~ ~
582~PENALITATI CHIRII BR~2~01_CLIENTI_BR~11.07.2016~51~DUNARAS MIHAELA
ORLANDINA~F.MS ATT10342/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10389/11.07.2016 valoare: 2,85, rest de
plata: 2,85~ ~ ~ ~ ~ ~ ~ ~
583~PENALITATI CONSUMURI BR~3~01_CLIENTI_BR~11.07.2016~51~DUNARAS MIHAELA
ORLANDINA~F.MS ATT10389/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94673/30.07.2016 valoare: 91,4355, rest de
plata: 11,112546877307~ ~ ~ ~ ~ ~ ~ ~
584~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~DUNARAS MIHAELA ORLANDINA~F.SG
ATT94673/30.07.2016
585~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~DUNARAS MIHAELA
ORLANDINA~F.SG ATT94673/30.07.2016
586~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~DUNARAS MIHAELA ORLANDINA~F.SG
ATT94673/30.07.2016
587~CANAL BR~37~01_CLIENTI_BR~29.08.2016~2~DUNARAS MIHAELA ORLANDINA~F.SG
ATT94673/30.07.2016
588~APA RECE BR~40~01_CLIENTI_BR~29.08.2016~2~DUNARAS MIHAELA ORLANDINA~F.SG
ATT94673/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94791/30.07.2016 valoare: 147,476124, rest de
plata: 147,48~ ~ ~ ~ ~ ~ ~ ~
589~APA CALDA BR~147~01_CLIENTI_BR~29.08.2016~2~DUNARAS MIHAELA ORLANDINA~F.SG
ATT94791/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10837/31.07.2016 valoare: 3,51, rest de
plata: 3,51~ ~ ~ ~ ~ ~ ~ ~
590~PENALITATI CHIRII BR~4~01_CLIENTI_BR~31.07.2016~31~DUNARAS MIHAELA
ORLANDINA~F.MS ATT10837/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DUNARAS MIHAELA ORLANDINA~ ~ ~ ~ ~ ~ ~ ~
DUTI VALER~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91261/10.07.2016 valoare: 34, rest de plata:
34~ ~ ~ ~ ~ ~ ~ ~
591~CHIRIE IULIE POPULATIE~34~03_CLIENTI_CS~09.08.2016~22~DUTI VALER~F.MS
CP91261/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total DUTI VALER~ ~ ~ ~ ~ ~ ~ ~
EFTA MELITA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91562/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
592~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~EFTA MELITA~F.MS
CP91562/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94651/30.07.2016 valoare: 13,956, rest de
plata: 1,44041272570937~ ~ ~ ~ ~ ~ ~ ~
593~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~EFTA MELITA~F.SG
ATT94651/30.07.2016
594~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~EFTA MELITA~F.SG ATT94651/30.07.2016
595~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~EFTA MELITA~F.SG
ATT94651/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total EFTA MELITA~ ~ ~ ~ ~ ~ ~ ~
ENACHE LAURA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91498/10.07.2016 valoare: 116,56, rest de
plata: 116,56~ ~ ~ ~ ~ ~ ~ ~
596~CHIRIE IULIE ANL (TG)~117~02_CLIENTI_TG~09.08.2016~22~ENACHE LAURA~F.MS
CP91498/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94882/30.07.2016 valoare: 46,91004, rest de
plata: 5,55599526242143~ ~ ~ ~ ~ ~ ~ ~
597~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~ENACHE LAURA~F.SG ATT94882/30.07.2016
598~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~ENACHE LAURA~F.SG
ATT94882/30.07.2016
599~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~ENACHE LAURA~F.SG
ATT94882/30.07.2016
600~CANAL TG~10~02_CLIENTI_TG~29.08.2016~2~ENACHE LAURA~F.SG ATT94882/30.07.2016
601~APA RECE TG~11~02_CLIENTI_TG~29.08.2016~2~ENACHE LAURA~F.SG ATT94882/30.07.2016
602~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~ENACHE LAURA~F.SG
ATT94882/30.07.2016
603~GAZ METAN~13~02_CLIENTI_TG~29.08.2016~2~ENACHE LAURA~F.SG ATT94882/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94929/30.07.2016 valoare: 20,472264, rest de
plata: 20,47~ ~ ~ ~ ~ ~ ~ ~
604~APA CALDA TG~20~02_CLIENTI_TG~29.08.2016~2~ENACHE LAURA~F.SG
ATT94929/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ENACHE LAURA~ ~ ~ ~ ~ ~ ~ ~
ERA MOBILE SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138905/10.07.2016 valoare: 559,21, rest de
plata: 559,21~ ~ ~ ~ ~ ~ ~ ~
605~CHIRIE SAD~559~05_CLIENTI_SPAD~25.07.2016~37~ERA MOBILE SRL~F.MS
YDC7138905/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ERA MOBILE SRL~ ~ ~ ~ ~ ~ ~ ~
ERO TEX EST SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138919/10.07.2016 valoare: 797,96, rest de
plata: 797,96~ ~ ~ ~ ~ ~ ~ ~
606~CHIRIE SAD~798~05_CLIENTI_SPAD~25.07.2016~37~ERO TEX EST SRL~F.MS
YDC7138919/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10263/30.07.2016 valoare: 113,71, rest de
plata: 113,71~ ~ ~ ~ ~ ~ ~ ~
607~PENALITATII CHIRII SAD~114~05_CLIENTI_SPAD~30.07.2016~32~ERO TEX EST SRL~F.MS
ATT10263/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ERO TEX EST SRL~ ~ ~ ~ ~ ~ ~ ~
EURO DEVELOPMENT SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.11207/29.07.2016 valoare: 305,16, rest de plata:
305,16~ ~ ~ ~ ~ ~ ~ ~
608~CHIRIE SPATIU DE RECLAMA PE MIJLOACE DE TRANSPORT~305~06_TERTI
FINCT~29.07.2016~33~EURO DEVELOPMENT SRL~F.11207/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total EURO DEVELOPMENT SRL~ ~ ~ ~ ~ ~ ~ ~
EXPRESKURIER INTERNATIONAL IMPEX SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.10050/29.07.2016 valoare: 1547,052, rest de plata:
1547,05~ ~ ~ ~ ~ ~ ~ ~
609~CHIRIE SPATIU~1547~06_TERTI FINCT~29.07.2016~33~EXPRESKURIER INTERNATIONAL
IMPEX SRL~F.10050/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total EXPRESKURIER INTERNATIONAL IMPEX SRL~ ~ ~ ~ ~ ~ ~ ~
FARMACIA GENTIANA SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138911/10.07.2016 valoare: 732,2, rest de
plata: 732,2~ ~ ~ ~ ~ ~ ~ ~
610~CHIRIE SAD~732~05_CLIENTI_SPAD~25.07.2016~37~FARMACIA GENTIANA SRL~F.MS
YDC7138911/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total FARMACIA GENTIANA SRL~ ~ ~ ~ ~ ~ ~ ~
FAUR CORNEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10729/05.07.2016 valoare: 2,9, rest de plata:
2,9~ ~ ~ ~ ~ ~ ~ ~
611~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~05.07.2016~57~FAUR CORNEL~F.MS
ATT10729/05.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91441/10.07.2016 valoare: 161,54, rest de
plata: 161,54~ ~ ~ ~ ~ ~ ~ ~
612~CHIRIE IULIE POPULATIE~162~03_CLIENTI_CS~09.08.2016~22~FAUR CORNEL~F.MS
CP91441/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11177/31.07.2016 valoare: 85,29, rest de
plata: 85,29~ ~ ~ ~ ~ ~ ~ ~
613~PENALITATI CHIRII POPULATIE~85~03_CLIENTI_CS~31.07.2016~31~FAUR CORNEL~F.MS
ATT11177/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total FAUR CORNEL~ ~ ~ ~ ~ ~ ~ ~
FEIER DANUT~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91573/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
614~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~FEIER DANUT~F.MS
CP91573/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94662/30.07.2016 valoare: 130,917, rest de
plata: 16,6683819519237~ ~ ~ ~ ~ ~ ~ ~
615~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~FEIER DANUT~F.SG ATT94662/30.07.2016
616~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~FEIER DANUT~F.SG
ATT94662/30.07.2016
617~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~FEIER DANUT~F.SG
ATT94662/30.07.2016
618~CANAL BR~53~01_CLIENTI_BR~29.08.2016~2~FEIER DANUT~F.SG ATT94662/30.07.2016
619~APA RECE BR~57~01_CLIENTI_BR~29.08.2016~2~FEIER DANUT~F.SG ATT94662/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94783/30.07.2016 valoare: 98,191044, rest de
plata: 98,2~ ~ ~ ~ ~ ~ ~ ~
620~APA CALDA BR~98~01_CLIENTI_BR~29.08.2016~2~FEIER DANUT~F.SG ATT94783/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total FEIER DANUT~ ~ ~ ~ ~ ~ ~ ~
FLESAR DORIN CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91456/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
621~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~FLESAR DORIN
CONSTANTIN~F.MS CP91456/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94840/30.07.2016 valoare: 50,746, rest de
plata: 5,55643794584795~ ~ ~ ~ ~ ~ ~ ~
622~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~FLESAR DORIN CONSTANTIN~F.SG
ATT94840/30.07.2016
623~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~FLESAR DORIN CONSTANTIN~F.SG
ATT94840/30.07.2016
624~CANAL TG~7~02_CLIENTI_TG~29.08.2016~2~FLESAR DORIN CONSTANTIN~F.SG
ATT94840/30.07.2016
625~APA RECE TG~8~02_CLIENTI_TG~29.08.2016~2~FLESAR DORIN CONSTANTIN~F.SG
ATT94840/30.07.2016
626~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~FLESAR DORIN CONSTANTIN~F.SG
ATT94840/30.07.2016
627~GAZ METAN~28~02_CLIENTI_TG~29.08.2016~2~FLESAR DORIN CONSTANTIN~F.SG
ATT94840/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total FLESAR DORIN CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
FODOR ORLANDO MIHAI~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91500/10.07.2016 valoare: 60,63, rest de
plata: 60,63~ ~ ~ ~ ~ ~ ~ ~
628~CHIRIE IULIE ANL (TG)~61~02_CLIENTI_TG~09.08.2016~22~FODOR ORLANDO MIHAI~F.MS
CP91500/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94884/30.07.2016 valoare: 46,91004, rest de
plata: 13,295988662555~ ~ ~ ~ ~ ~ ~ ~
629~GAZ METAN~13~02_CLIENTI_TG~29.08.2016~2~FODOR ORLANDO MIHAI~F.SG
ATT94884/30.07.2016
630~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~FODOR ORLANDO MIHAI~F.SG
ATT94884/30.07.2016
631~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~FODOR ORLANDO MIHAI~F.SG
ATT94884/30.07.2016
632~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~FODOR ORLANDO
MIHAI~F.SG ATT94884/30.07.2016
633~CANAL TG~10~02_CLIENTI_TG~29.08.2016~2~FODOR ORLANDO MIHAI~F.SG
ATT94884/30.07.2016
634~APA RECE TG~11~02_CLIENTI_TG~29.08.2016~2~FODOR ORLANDO MIHAI~F.SG
ATT94884/30.07.2016
635~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~FODOR ORLANDO MIHAI~F.SG
ATT94884/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total FODOR ORLANDO MIHAI~ ~ ~ ~ ~ ~ ~ ~
FORGACI FRANCISC MARIUS~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91361/10.07.2016 valoare: 78,38, rest de
plata: 78,38~ ~ ~ ~ ~ ~ ~ ~
636~CHIRIE IULIE POPULATIE~78~03_CLIENTI_CS~09.08.2016~22~FORGACI FRANCISC
MARIUS~F.MS CP91361/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11130/31.07.2016 valoare: 172,59, rest de
plata: 172,59~ ~ ~ ~ ~ ~ ~ ~
637~PENALITATI CHIRII POPULATIE~173~03_CLIENTI_CS~31.07.2016~31~FORGACI FRANCISC
MARIUS~F.MS ATT11130/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total FORGACI FRANCISC MARIUS~ ~ ~ ~ ~ ~ ~ ~
GABOR IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91209/10.07.2016 valoare: 35,63, rest de
plata: 35,63~ ~ ~ ~ ~ ~ ~ ~
638~CHIRIE IULIE POPULATIE~36~03_CLIENTI_CS~09.08.2016~22~GABOR IOAN~F.MS
CP91209/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GABOR IOAN~ ~ ~ ~ ~ ~ ~ ~
GALEA ZAMFIRA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91544/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
639~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~GALEA ZAMFIRA~F.MS
CP91544/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94632/30.07.2016 valoare: 47,264806, rest de
plata: 11,1132211142472~ ~ ~ ~ ~ ~ ~ ~
640~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~GALEA ZAMFIRA~F.SG ATT94632/30.07.2016
641~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~GALEA ZAMFIRA~F.SG
ATT94632/30.07.2016
642~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~GALEA ZAMFIRA~F.SG
ATT94632/30.07.2016
643~CANAL BR~16~01_CLIENTI_BR~29.08.2016~2~GALEA ZAMFIRA~F.SG ATT94632/30.07.2016
644~APA RECE BR~17~01_CLIENTI_BR~29.08.2016~2~GALEA ZAMFIRA~F.SG
ATT94632/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94759/30.07.2016 valoare: 24,64254, rest de
plata: 24,65~ ~ ~ ~ ~ ~ ~ ~
645~APA CALDA BR~25~01_CLIENTI_BR~29.08.2016~2~GALEA ZAMFIRA~F.SG
ATT94759/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GALEA ZAMFIRA~ ~ ~ ~ ~ ~ ~ ~
GAVREA NICOLAE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91463/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
646~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~GAVREA NICOLAE~F.MS
CP91463/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94847/30.07.2016 valoare: 90,208, rest de
plata: 5,55612318197942~ ~ ~ ~ ~ ~ ~ ~
647~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~GAVREA NICOLAE~F.SG ATT94847/30.07.2016
648~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~GAVREA NICOLAE~F.SG
ATT94847/30.07.2016
649~CANAL TG~29~02_CLIENTI_TG~29.08.2016~2~GAVREA NICOLAE~F.SG ATT94847/30.07.2016
650~APA RECE TG~31~02_CLIENTI_TG~29.08.2016~2~GAVREA NICOLAE~F.SG
ATT94847/30.07.2016
651~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~GAVREA NICOLAE~F.SG
ATT94847/30.07.2016
652~GAZ METAN~23~02_CLIENTI_TG~29.08.2016~2~GAVREA NICOLAE~F.SG ATT94847/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94901/30.07.2016 valoare: 77,339664, rest de
plata: 77,34~ ~ ~ ~ ~ ~ ~ ~
653~APA CALDA TG~77~02_CLIENTI_TG~29.08.2016~2~GAVREA NICOLAE~F.SG
ATT94901/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GAVREA NICOLAE~ ~ ~ ~ ~ ~ ~ ~
GAVRILA GABRIELA MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91302/10.07.2016 valoare: 56,17, rest de
plata: 56,17~ ~ ~ ~ ~ ~ ~ ~
654~CHIRIE IULIE POPULATIE~56~03_CLIENTI_CS~09.08.2016~22~GAVRILA GABRIELA
MARIA~F.MS CP91302/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11111/31.07.2016 valoare: 3,54, rest de
plata: 3,54~ ~ ~ ~ ~ ~ ~ ~
655~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~31.07.2016~31~GAVRILA GABRIELA
MARIA~F.MS ATT11111/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GAVRILA GABRIELA MARIA~ ~ ~ ~ ~ ~ ~ ~
GAVRILA MIHAI~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91226/10.07.2016 valoare: 53,43, rest de
plata: 53,43~ ~ ~ ~ ~ ~ ~ ~
656~CHIRIE IULIE POPULATIE~53~03_CLIENTI_CS~09.08.2016~22~GAVRILA MIHAI~F.MS
CP91226/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10768/19.07.2016 valoare: 2,88, rest de
plata: 2,88~ ~ ~ ~ ~ ~ ~ ~
657~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~19.07.2016~43~GAVRILA MIHAI~F.MS
ATT10768/19.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GAVRILA MIHAI~ ~ ~ ~ ~ ~ ~ ~
GERE IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91369/10.07.2016 valoare: 65,03, rest de
plata: 65,03~ ~ ~ ~ ~ ~ ~ ~
658~CHIRIE IULIE POPULATIE~65~03_CLIENTI_CS~09.08.2016~22~GERE IOAN~F.MS
CP91369/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GERE IOAN~ ~ ~ ~ ~ ~ ~ ~
GERGELY IANOS~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91597/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
659~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~GERGELY IANOS~F.MS
CP91597/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10350/15.07.2016 valoare: 1,45, rest de
plata: 1,45~ ~ ~ ~ ~ ~ ~ ~
660~PENALITATI CHIRII BR~1~01_CLIENTI_BR~15.07.2016~47~GERGELY IANOS~F.MS
ATT10350/15.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10403/15.07.2016 valoare: 4,73, rest de
plata: 4,73~ ~ ~ ~ ~ ~ ~ ~
661~PENALITATI CONSUMURI BR~5~01_CLIENTI_BR~15.07.2016~47~GERGELY IANOS~F.MS
ATT10403/15.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10409/22.07.2016 valoare: 5,16, rest de
plata: 5,16~ ~ ~ ~ ~ ~ ~ ~
662~PENALITATI CONSUMURI BR~5~01_CLIENTI_BR~22.07.2016~40~GERGELY IANOS~F.MS
ATT10409/22.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10806/22.07.2016 valoare: 3,51, rest de
plata: 3,51~ ~ ~ ~ ~ ~ ~ ~
663~PENALITATI CHIRII BR~4~01_CLIENTI_BR~22.07.2016~40~GERGELY IANOS~F.MS
ATT10806/22.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94687/30.07.2016 valoare: 86,643, rest de
plata: 16,6674228731692~ ~ ~ ~ ~ ~ ~ ~
664~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~GERGELY IANOS~F.SG ATT94687/30.07.2016
665~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~GERGELY IANOS~F.SG
ATT94687/30.07.2016
666~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~GERGELY IANOS~F.SG
ATT94687/30.07.2016
667~CANAL BR~32~01_CLIENTI_BR~29.08.2016~2~GERGELY IANOS~F.SG ATT94687/30.07.2016
668~APA RECE BR~34~01_CLIENTI_BR~29.08.2016~2~GERGELY IANOS~F.SG
ATT94687/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94800/30.07.2016 valoare: 95,916348, rest de
plata: 95,92~ ~ ~ ~ ~ ~ ~ ~
669~APA CALDA BR~96~01_CLIENTI_BR~29.08.2016~2~GERGELY IANOS~F.SG
ATT94800/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10429/31.07.2016 valoare: 6,01, rest de
plata: 6,01~ ~ ~ ~ ~ ~ ~ ~
670~PENALITATI CONSUMURI BR~6~01_CLIENTI_BR~31.07.2016~31~GERGELY IANOS~F.MS
ATT10429/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10838/31.07.2016 valoare: 1,85, rest de
plata: 1,85~ ~ ~ ~ ~ ~ ~ ~
671~PENALITATI CHIRII BR~2~01_CLIENTI_BR~31.07.2016~31~GERGELY IANOS~F.MS
ATT10838/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GERGELY IANOS~ ~ ~ ~ ~ ~ ~ ~
GHEZA MIHAELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91295/10.07.2016 valoare: 48,73, rest de
plata: 48,73~ ~ ~ ~ ~ ~ ~ ~
672~CHIRIE IULIE POPULATIE~49~03_CLIENTI_CS~09.08.2016~22~GHEZA MIHAELA~F.MS
CP91295/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11108/31.07.2016 valoare: 3,07, rest de
plata: 3,07~ ~ ~ ~ ~ ~ ~ ~
673~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~31.07.2016~31~GHEZA MIHAELA~F.MS
ATT11108/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GHEZA MIHAELA~ ~ ~ ~ ~ ~ ~ ~
GHEZA SIMONA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91344/10.07.2016 valoare: 26,98, rest de
plata: 26,98~ ~ ~ ~ ~ ~ ~ ~
674~CHIRIE IULIE POPULATIE~27~03_CLIENTI_CS~09.08.2016~22~GHEZA SIMONA~F.MS
CP91344/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT2/31.07.2016 valoare: 4,21, rest de plata:
4,21~ ~ ~ ~ ~ ~ ~ ~
675~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~31.07.2016~31~GHEZA SIMONA~F.MS
ATT2/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GHEZA SIMONA~ ~ ~ ~ ~ ~ ~ ~
GLIGOR MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91478/10.07.2016 valoare: 91,43, rest de
plata: 91,43~ ~ ~ ~ ~ ~ ~ ~
676~CHIRIE IULIE ANL (TG)~91~02_CLIENTI_TG~09.08.2016~22~GLIGOR MARIA~F.MS
CP91478/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94862/30.07.2016 valoare: 166,573, rest de
plata: 22,2235997430556~ ~ ~ ~ ~ ~ ~ ~
677~ECOSAL TG~22~02_CLIENTI_TG~29.08.2016~2~GLIGOR MARIA~F.SG ATT94862/30.07.2016
678~CURENT CASA SCARII TG~3~02_CLIENTI_TG~29.08.2016~2~GLIGOR MARIA~F.SG
ATT94862/30.07.2016
679~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~GLIGOR MARIA~F.SG
ATT94862/30.07.2016
680~CANAL TG~39~02_CLIENTI_TG~29.08.2016~2~GLIGOR MARIA~F.SG ATT94862/30.07.2016
681~APA RECE TG~42~02_CLIENTI_TG~29.08.2016~2~GLIGOR MARIA~F.SG ATT94862/30.07.2016
682~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~GLIGOR MARIA~F.SG
ATT94862/30.07.2016
683~GAZ METAN~54~02_CLIENTI_TG~29.08.2016~2~GLIGOR MARIA~F.SG ATT94862/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94912/30.07.2016 valoare: 61,416792, rest de
plata: 61,42~ ~ ~ ~ ~ ~ ~ ~
684~APA CALDA TG~61~02_CLIENTI_TG~29.08.2016~2~GLIGOR MARIA~F.SG
ATT94912/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GLIGOR MARIA~ ~ ~ ~ ~ ~ ~ ~
GLIGOR OLIMPIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91283/10.07.2016 valoare: 21,85, rest de
plata: 21,85~ ~ ~ ~ ~ ~ ~ ~
685~CHIRIE IULIE POPULATIE~22~03_CLIENTI_CS~09.08.2016~22~GLIGOR OLIMPIA~F.MS
CP91283/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91284/10.07.2016 valoare: 21,85, rest de
plata: 21,85~ ~ ~ ~ ~ ~ ~ ~
686~CHIRIE IULIE POPULATIE~22~03_CLIENTI_CS~09.08.2016~22~GLIGOR OLIMPIA~F.MS
CP91284/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GLIGOR OLIMPIA~ ~ ~ ~ ~ ~ ~ ~
GOMBAR EDITH~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91605/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
687~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~GOMBAR EDITH~F.MS
CP91605/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94695/30.07.2016 valoare: 28,714, rest de
plata: 11,1104520442989~ ~ ~ ~ ~ ~ ~ ~
688~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~GOMBAR EDITH~F.SG ATT94695/30.07.2016
689~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~GOMBAR EDITH~F.SG
ATT94695/30.07.2016
690~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~GOMBAR EDITH~F.SG
ATT94695/30.07.2016
691~CANAL BR~7~01_CLIENTI_BR~29.08.2016~2~GOMBAR EDITH~F.SG ATT94695/30.07.2016
692~APA RECE BR~8~01_CLIENTI_BR~29.08.2016~2~GOMBAR EDITH~F.SG ATT94695/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GOMBAR EDITH~ ~ ~ ~ ~ ~ ~ ~
GOREA CORNELIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91398/10.07.2016 valoare: 70,65, rest de
plata: 70,65~ ~ ~ ~ ~ ~ ~ ~
693~CHIRIE IULIE POPULATIE~71~03_CLIENTI_CS~09.08.2016~22~GOREA CORNELIA~F.MS
CP91398/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GOREA CORNELIA~ ~ ~ ~ ~ ~ ~ ~
GOREA IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91472/10.07.2016 valoare: 116,56, rest de
plata: 116,56~ ~ ~ ~ ~ ~ ~ ~
694~CHIRIE IULIE ANL (TG)~117~02_CLIENTI_TG~09.08.2016~22~GOREA IOAN~F.MS
CP91472/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94856/30.07.2016 valoare: 57,1235, rest de
plata: 5,55663220916085~ ~ ~ ~ ~ ~ ~ ~
695~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~GOREA IOAN~F.SG ATT94856/30.07.2016
696~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~GOREA IOAN~F.SG
ATT94856/30.07.2016
697~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~GOREA IOAN~F.SG
ATT94856/30.07.2016
698~CANAL TG~9~02_CLIENTI_TG~29.08.2016~2~GOREA IOAN~F.SG ATT94856/30.07.2016
699~APA RECE TG~10~02_CLIENTI_TG~29.08.2016~2~GOREA IOAN~F.SG ATT94856/30.07.2016
700~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~GOREA IOAN~F.SG
ATT94856/30.07.2016
701~GAZ METAN~25~02_CLIENTI_TG~29.08.2016~2~GOREA IOAN~F.SG ATT94856/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94907/30.07.2016 valoare: 40,944528, rest de
plata: 40,94~ ~ ~ ~ ~ ~ ~ ~
702~APA CALDA TG~41~02_CLIENTI_TG~29.08.2016~2~GOREA IOAN~F.SG ATT94907/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GOREA IOAN~ ~ ~ ~ ~ ~ ~ ~
GREDINAR CALIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91416/10.07.2016 valoare: 37, rest de plata:
37~ ~ ~ ~ ~ ~ ~ ~
703~CHIRIE IULIE POPULATIE~37~03_CLIENTI_CS~09.08.2016~22~GREDINAR CALIN~F.MS
CP91416/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10766/18.07.2016 valoare: 15,09, rest de
plata: 15,09~ ~ ~ ~ ~ ~ ~ ~
704~PENALITATI CHIRII POPULATIE~15~03_CLIENTI_CS~18.07.2016~44~GREDINAR CALIN~F.MS
ATT10766/18.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11163/31.07.2016 valoare: 19,54, rest de
plata: 19,54~ ~ ~ ~ ~ ~ ~ ~
705~PENALITATI CHIRII POPULATIE~20~03_CLIENTI_CS~31.07.2016~31~GREDINAR CALIN~F.MS
ATT11163/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GREDINAR CALIN~ ~ ~ ~ ~ ~ ~ ~
GROZEA MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91234/10.07.2016 valoare: 22,11, rest de
plata: 22,11~ ~ ~ ~ ~ ~ ~ ~
706~CHIRIE IULIE POPULATIE~22~03_CLIENTI_CS~09.08.2016~22~GROZEA MARIA~F.MS
CP91234/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10735/11.07.2016 valoare: 0,46, rest de
plata: 0,46~ ~ ~ ~ ~ ~ ~ ~
707~PENALITATI CHIRII POPULATIE~0~03_CLIENTI_CS~11.07.2016~51~GROZEA MARIA~F.MS
ATT10735/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GROZEA MARIA~ ~ ~ ~ ~ ~ ~ ~
GRUSEA ADRIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91468/10.07.2016 valoare: 116,56, rest de
plata: 116,56~ ~ ~ ~ ~ ~ ~ ~
708~CHIRIE IULIE ANL (TG)~117~02_CLIENTI_TG~09.08.2016~22~GRUSEA ADRIANA~F.MS
CP91468/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94852/30.07.2016 valoare: 48,394, rest de
plata: 5,55554076951688~ ~ ~ ~ ~ ~ ~ ~
709~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~GRUSEA ADRIANA~F.SG ATT94852/30.07.2016
710~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~GRUSEA ADRIANA~F.SG
ATT94852/30.07.2016
711~CANAL TG~7~02_CLIENTI_TG~29.08.2016~2~GRUSEA ADRIANA~F.SG ATT94852/30.07.2016
712~APA RECE TG~8~02_CLIENTI_TG~29.08.2016~2~GRUSEA ADRIANA~F.SG
ATT94852/30.07.2016
713~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~GRUSEA ADRIANA~F.SG
ATT94852/30.07.2016
714~GAZ METAN~25~02_CLIENTI_TG~29.08.2016~2~GRUSEA ADRIANA~F.SG ATT94852/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GRUSEA ADRIANA~ ~ ~ ~ ~ ~ ~ ~
GRUSEA ANGELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91470/10.07.2016 valoare: 116,56, rest de
plata: 116,56~ ~ ~ ~ ~ ~ ~ ~
715~CHIRIE IULIE ANL (TG)~117~02_CLIENTI_TG~09.08.2016~22~GRUSEA ANGELA~F.MS
CP91470/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94854/30.07.2016 valoare: 33,636, rest de
plata: 5,55666072065644~ ~ ~ ~ ~ ~ ~ ~
716~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~GRUSEA ANGELA~F.SG ATT94854/30.07.2016
717~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~GRUSEA ANGELA~F.SG
ATT94854/30.07.2016
718~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~GRUSEA ANGELA~F.SG
ATT94854/30.07.2016
719~GAZ METAN~25~02_CLIENTI_TG~29.08.2016~2~GRUSEA ANGELA~F.SG ATT94854/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GRUSEA ANGELA~ ~ ~ ~ ~ ~ ~ ~
GULEA COSMIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91505/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
720~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~GULEA COSMIN~F.MS
CP91505/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10817/26.07.2016 valoare: 2,5, rest de plata:
2,5~ ~ ~ ~ ~ ~ ~ ~
721~PENALITATI CHIRII BR~3~01_CLIENTI_BR~26.07.2016~36~GULEA COSMIN~F.MS
ATT10817/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94589/30.07.2016 valoare: 57,127, rest de
plata: 2,16011343147723~ ~ ~ ~ ~ ~ ~ ~
722~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~GULEA COSMIN~F.SG
ATT94589/30.07.2016
723~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~GULEA COSMIN~F.SG ATT94589/30.07.2016
724~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~GULEA COSMIN~F.SG
ATT94589/30.07.2016
725~CANAL BR~18~01_CLIENTI_BR~29.08.2016~2~GULEA COSMIN~F.SG ATT94589/30.07.2016
726~APA RECE BR~19~01_CLIENTI_BR~29.08.2016~2~GULEA COSMIN~F.SG ATT94589/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94723/30.07.2016 valoare: 49,28508, rest de
plata: 49,28~ ~ ~ ~ ~ ~ ~ ~
727~APA CALDA BR~49~01_CLIENTI_BR~29.08.2016~2~GULEA COSMIN~F.SG
ATT94723/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GULEA COSMIN~ ~ ~ ~ ~ ~ ~ ~
GULEA IOAN MARIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91465/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
728~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~GULEA IOAN MARIAN~F.MS
CP91465/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94849/30.07.2016 valoare: 168,494, rest de
plata: 16,6676043063848~ ~ ~ ~ ~ ~ ~ ~
729~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~GULEA IOAN MARIAN~F.SG
ATT94849/30.07.2016
730~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~GULEA IOAN MARIAN~F.SG
ATT94849/30.07.2016
731~CELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~GULEA IOAN MARIAN~F.SG
ATT94849/30.07.2016
732~CANAL TG~36~02_CLIENTI_TG~29.08.2016~2~GULEA IOAN MARIAN~F.SG
ATT94849/30.07.2016
733~APA RECE TG~38~02_CLIENTI_TG~29.08.2016~2~GULEA IOAN MARIAN~F.SG
ATT94849/30.07.2016
734~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~GULEA IOAN MARIAN~F.SG
ATT94849/30.07.2016
735~GAZ METAN~69~02_CLIENTI_TG~29.08.2016~2~GULEA IOAN MARIAN~F.SG
ATT94849/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94903/30.07.2016 valoare: 58,004748, rest de
plata: 58,01~ ~ ~ ~ ~ ~ ~ ~
736~APA CALDA TG~58~02_CLIENTI_TG~29.08.2016~2~GULEA IOAN MARIAN~F.SG
ATT94903/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GULEA IOAN MARIAN~ ~ ~ ~ ~ ~ ~ ~
GYENGE VILMOS~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91490/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
737~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~GYENGE VILMOS~F.MS
CP91490/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94874/30.07.2016 valoare: 135,739, rest de
plata: 22,2241637259741~ ~ ~ ~ ~ ~ ~ ~
738~ECOSAL TG~22~02_CLIENTI_TG~29.08.2016~2~GYENGE VILMOS~F.SG ATT94874/30.07.2016
739~CURENT CASA SCARII TG~3~02_CLIENTI_TG~29.08.2016~2~GYENGE VILMOS~F.SG
ATT94874/30.07.2016
740~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~GYENGE VILMOS~F.SG
ATT94874/30.07.2016
741~CANAL TG~18~02_CLIENTI_TG~29.08.2016~2~GYENGE VILMOS~F.SG ATT94874/30.07.2016
742~APA RECE TG~19~02_CLIENTI_TG~29.08.2016~2~GYENGE VILMOS~F.SG
ATT94874/30.07.2016
743~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~GYENGE VILMOS~F.SG
ATT94874/30.07.2016
744~GAZ METAN~67~02_CLIENTI_TG~29.08.2016~2~GYENGE VILMOS~F.SG ATT94874/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94922/30.07.2016 valoare: 24,64254, rest de
plata: 24,65~ ~ ~ ~ ~ ~ ~ ~
745~APA CALDA TG~25~02_CLIENTI_TG~29.08.2016~2~GYENGE VILMOS~F.SG
ATT94922/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11020/31.07.2016 valoare: 44,07, rest de
plata: 44,07~ ~ ~ ~ ~ ~ ~ ~
746~PENALITATI CONSUMURI TG~44~02_CLIENTI_TG~31.07.2016~31~GYENGE VILMOS~F.MS
ATT11020/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11060/31.07.2016 valoare: 17,75, rest de
plata: 17,75~ ~ ~ ~ ~ ~ ~ ~
747~PENALITATI CHIRII TG~18~02_CLIENTI_TG~31.07.2016~31~GYENGE VILMOS~F.MS
ATT11060/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GYENGE VILMOS~ ~ ~ ~ ~ ~ ~ ~
GYURKA MIRCEA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91377/10.07.2016 valoare: 35, rest de plata:
35~ ~ ~ ~ ~ ~ ~ ~
748~CHIRIE IULIE POPULATIE~35~03_CLIENTI_CS~09.08.2016~22~GYURKA MIRCEA~F.MS
CP91377/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total GYURKA MIRCEA~ ~ ~ ~ ~ ~ ~ ~
HALAUCA ALIN DANIEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91455/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
749~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~HALAUCA ALIN DANIEL~F.MS
CP91455/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94839/30.07.2016 valoare: 212,666, rest de
plata: 22,22441800758~ ~ ~ ~ ~ ~ ~ ~
750~ECOSAL TG~22~02_CLIENTI_TG~29.08.2016~2~HALAUCA ALIN DANIEL~F.SG
ATT94839/30.07.2016
751~CURENT CASA SCARII TG~3~02_CLIENTI_TG~29.08.2016~2~HALAUCA ALIN DANIEL~F.SG
ATT94839/30.07.2016
752~CANAL TG~36~02_CLIENTI_TG~29.08.2016~2~HALAUCA ALIN DANIEL~F.SG
ATT94839/30.07.2016
753~APA RECE TG~38~02_CLIENTI_TG~29.08.2016~2~HALAUCA ALIN DANIEL~F.SG
ATT94839/30.07.2016
754~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~HALAUCA ALIN DANIEL~F.SG
ATT94839/30.07.2016
755~GAZ METAN~112~02_CLIENTI_TG~29.08.2016~2~HALAUCA ALIN DANIEL~F.SG
ATT94839/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94896/30.07.2016 valoare: 61,416792, rest de
plata: 61,42~ ~ ~ ~ ~ ~ ~ ~
756~APA CALDA TG~61~02_CLIENTI_TG~29.08.2016~2~HALAUCA ALIN DANIEL~F.SG
ATT94896/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11010/31.07.2016 valoare: 14,23, rest de
plata: 14,23~ ~ ~ ~ ~ ~ ~ ~
757~PENALITATI CONSUMURI TG~14~02_CLIENTI_TG~31.07.2016~31~HALAUCA ALIN DANIEL~F.MS
ATT11010/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11051/31.07.2016 valoare: 9,42, rest de
plata: 9,42~ ~ ~ ~ ~ ~ ~ ~
758~PENALITATI CHIRII TG~9~02_CLIENTI_TG~31.07.2016~31~HALAUCA ALIN DANIEL~F.MS
ATT11051/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total HALAUCA ALIN DANIEL~ ~ ~ ~ ~ ~ ~ ~
HANKO MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91330/10.07.2016 valoare: 27,03, rest de
plata: 27,03~ ~ ~ ~ ~ ~ ~ ~
759~CHIRIE IULIE POPULATIE~27~03_CLIENTI_CS~09.08.2016~22~HANKO MARIA~F.MS
CP91330/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total HANKO MARIA~ ~ ~ ~ ~ ~ ~ ~
HAYDL CAROL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91296/10.07.2016 valoare: 115,87, rest de
plata: 115,87~ ~ ~ ~ ~ ~ ~ ~
760~CHIRIE IULIE POPULATIE~116~03_CLIENTI_CS~09.08.2016~22~HAYDL CAROL~F.MS
CP91296/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10749/14.07.2016 valoare: 1,04, rest de
plata: 1,04~ ~ ~ ~ ~ ~ ~ ~
761~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~14.07.2016~48~HAYDL CAROL~F.MS
ATT10749/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total HAYDL CAROL~ ~ ~ ~ ~ ~ ~ ~
HEGHBELI IONELA ELENA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91618/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
762~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~HEGHBELI IONELA
ELENA~F.MS CP91618/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94708/30.07.2016 valoare: 20,232, rest de
plata: 16,6663523131673~ ~ ~ ~ ~ ~ ~ ~
763~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~HEGHBELI IONELA ELENA~F.SG
ATT94708/30.07.2016
764~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~HEGHBELI IONELA ELENA~F.SG
ATT94708/30.07.2016
765~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~HEGHBELI IONELA ELENA~F.SG
ATT94708/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total HEGHBELI IONELA ELENA~ ~ ~ ~ ~ ~ ~ ~
HENT IOAN ADRIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91484/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
766~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~HENT IOAN ADRIAN~F.MS
CP91484/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10148/14.07.2016 valoare: 2,47, rest de
plata: 2,47~ ~ ~ ~ ~ ~ ~ ~
767~PENALITATI CONSUMURI TG~2~02_CLIENTI_TG~14.07.2016~48~HENT IOAN ADRIAN~F.MS
ATT10148/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10748/14.07.2016 valoare: 1,17, rest de
plata: 1,17~ ~ ~ ~ ~ ~ ~ ~
768~PENALITATI CHIRII TG~1~02_CLIENTI_TG~14.07.2016~48~HENT IOAN ADRIAN~F.MS
ATT10748/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94868/30.07.2016 valoare: 106,59, rest de
plata: 16,668~ ~ ~ ~ ~ ~ ~ ~
769~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~HENT IOAN ADRIAN~F.SG
ATT94868/30.07.2016
770~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~HENT IOAN ADRIAN~F.SG
ATT94868/30.07.2016
771~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~HENT IOAN ADRIAN~F.SG
ATT94868/30.07.2016
772~APA RECE TG~23~02_CLIENTI_TG~29.08.2016~2~HENT IOAN ADRIAN~F.SG
ATT94868/30.07.2016
773~CANAL TG~21~02_CLIENTI_TG~29.08.2016~2~HENT IOAN ADRIAN~F.SG
ATT94868/30.07.2016
774~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~HENT IOAN ADRIAN~F.SG
ATT94868/30.07.2016
775~GAZ METAN~37~02_CLIENTI_TG~29.08.2016~2~HENT IOAN ADRIAN~F.SG
ATT94868/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94917/30.07.2016 valoare: 40,944528, rest de
plata: 40,94~ ~ ~ ~ ~ ~ ~ ~
776~APA CALDA TG~41~02_CLIENTI_TG~29.08.2016~2~HENT IOAN ADRIAN~F.SG
ATT94917/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11018/31.07.2016 valoare: 6,25, rest de
plata: 6,25~ ~ ~ ~ ~ ~ ~ ~
777~PENALITATI CONSUMURI TG~6~02_CLIENTI_TG~31.07.2016~31~HENT IOAN ADRIAN~F.MS
ATT11018/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11058/31.07.2016 valoare: 3,81, rest de
plata: 3,81~ ~ ~ ~ ~ ~ ~ ~
778~PENALITATI CHIRII TG~4~02_CLIENTI_TG~31.07.2016~31~HENT IOAN ADRIAN~F.MS
ATT11058/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total HENT IOAN ADRIAN~ ~ ~ ~ ~ ~ ~ ~
HOISAN IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91218/10.07.2016 valoare: 94,28, rest de
plata: 94,28~ ~ ~ ~ ~ ~ ~ ~
779~CHIRIE IULIE POPULATIE~94~03_CLIENTI_CS~09.08.2016~22~HOISAN IOAN~F.MS
CP91218/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11066/31.07.2016 valoare: 5,94, rest de
plata: 5,94~ ~ ~ ~ ~ ~ ~ ~
780~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~31.07.2016~31~HOISAN IOAN~F.MS
ATT11066/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total HOISAN IOAN~ ~ ~ ~ ~ ~ ~ ~
HOLOSI LAURA CRISTINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91624/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
781~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~HOLOSI LAURA
CRISTINA~F.MS CP91624/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10387/11.07.2016 valoare: 3,08, rest de
plata: 3,08~ ~ ~ ~ ~ ~ ~ ~
782~PENALITATI CONSUMURI BR~3~01_CLIENTI_BR~11.07.2016~51~HOLOSI LAURA
CRISTINA~F.MS ATT10387/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10819/27.07.2016 valoare: 2,67, rest de
plata: 2,67~ ~ ~ ~ ~ ~ ~ ~
783~PENALITATI CHIRII BR~3~01_CLIENTI_BR~27.07.2016~35~HOLOSI LAURA CRISTINA~F.MS
ATT10819/27.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94714/30.07.2016 valoare: 51,954, rest de
plata: 5,55557223697887~ ~ ~ ~ ~ ~ ~ ~
784~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~HOLOSI LAURA CRISTINA~F.SG
ATT94714/30.07.2016
785~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~HOLOSI LAURA CRISTINA~F.SG
ATT94714/30.07.2016
786~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~HOLOSI LAURA CRISTINA~F.SG
ATT94714/30.07.2016
787~CANAL BR~21~01_CLIENTI_BR~29.08.2016~2~HOLOSI LAURA CRISTINA~F.SG
ATT94714/30.07.2016
788~APA RECE BR~23~01_CLIENTI_BR~29.08.2016~2~HOLOSI LAURA CRISTINA~F.SG
ATT94714/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94819/30.07.2016 valoare: 73,92762, rest de
plata: 73,93~ ~ ~ ~ ~ ~ ~ ~
789~APA CALDA BR~74~01_CLIENTI_BR~29.08.2016~2~HOLOSI LAURA CRISTINA~F.SG
ATT94819/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total HOLOSI LAURA CRISTINA~ ~ ~ ~ ~ ~ ~ ~
HOMPI IOAN ADRIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91590/10.07.2016 valoare: 87,8, rest de plata:
87,8~ ~ ~ ~ ~ ~ ~ ~
790~CHIRIE IULIE ANL (BR)~88~01_CLIENTI_BR~09.08.2016~22~HOMPI IOAN ADRIAN~F.MS
CP91590/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94680/30.07.2016 valoare: 111,362793, rest de
plata: 5,04032617069868~ ~ ~ ~ ~ ~ ~ ~
791~CHELT ADMINISTRATIVE BR~5~01_CLIENTI_BR~29.08.2016~2~HOMPI IOAN ADRIAN~F.SG
ATT94680/30.07.2016
792~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~HOMPI IOAN ADRIAN~F.SG
ATT94680/30.07.2016
793~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~HOMPI IOAN ADRIAN~F.SG
ATT94680/30.07.2016
794~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~HOMPI IOAN ADRIAN~F.SG
ATT94680/30.07.2016
795~CANAL BR~42~01_CLIENTI_BR~29.08.2016~2~HOMPI IOAN ADRIAN~F.SG
ATT94680/30.07.2016
796~APA RECE BR~45~01_CLIENTI_BR~29.08.2016~2~HOMPI IOAN ADRIAN~F.SG
ATT94680/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94796/30.07.2016 valoare: 73,92762, rest de
plata: 73,93~ ~ ~ ~ ~ ~ ~ ~
797~APA CALDA BR~74~01_CLIENTI_BR~30.07.2016~32~HOMPI IOAN ADRIAN~F.SG
ATT94796/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total HOMPI IOAN ADRIAN~ ~ ~ ~ ~ ~ ~ ~
HORVATH LUMINITA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91378/10.07.2016 valoare: 12, rest de plata:
12~ ~ ~ ~ ~ ~ ~ ~
798~CHIRIE IULIE POPULATIE~12~03_CLIENTI_CS~09.08.2016~22~HORVATH LUMINITA~F.MS
CP91378/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11139/31.07.2016 valoare: 14,15, rest de
plata: 14,15~ ~ ~ ~ ~ ~ ~ ~
799~PENALITATI CHIRII POPULATIE~14~03_CLIENTI_CS~31.07.2016~31~HORVATH
LUMINITA~F.MS ATT11139/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total HORVATH LUMINITA~ ~ ~ ~ ~ ~ ~ ~
HRISTIANOVICI COSTEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91574/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
800~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~HRISTIANOVICI COSTEL~F.MS
CP91574/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94663/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
801~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~HRISTIANOVICI COSTEL~F.SG
ATT94663/30.07.2016
802~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~HRISTIANOVICI COSTEL~F.SG
ATT94663/30.07.2016
803~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~HRISTIANOVICI COSTEL~F.SG
ATT94663/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total HRISTIANOVICI COSTEL~ ~ ~ ~ ~ ~ ~ ~
HROMEI DUMITRU FLORIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91549/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
804~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~HROMEI DUMITRU
FLORIN~F.MS CP91549/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94637/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
805~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~HROMEI DUMITRU FLORIN~F.SG
ATT94637/30.07.2016
806~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~HROMEI DUMITRU FLORIN~F.SG
ATT94637/30.07.2016
807~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~HROMEI DUMITRU FLORIN~F.SG
ATT94637/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total HROMEI DUMITRU FLORIN~ ~ ~ ~ ~ ~ ~ ~
HUNYADI ATTILA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91521/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
808~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~HUNYADI ATTILA~F.MS
CP91521/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94608/30.07.2016 valoare: 87,900959, rest de
plata: 11,1131429180426~ ~ ~ ~ ~ ~ ~ ~
809~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~HUNYADI ATTILA~F.SG ATT94608/30.07.2016
810~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~HUNYADI ATTILA~F.SG
ATT94608/30.07.2016
811~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~HUNYADI ATTILA~F.SG
ATT94608/30.07.2016
812~CANAL BR~36~01_CLIENTI_BR~29.08.2016~2~HUNYADI ATTILA~F.SG ATT94608/30.07.2016
813~APA RECE BR~38~01_CLIENTI_BR~29.08.2016~2~HUNYADI ATTILA~F.SG
ATT94608/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94738/30.07.2016 valoare: 96,295464, rest de
plata: 96,3~ ~ ~ ~ ~ ~ ~ ~
814~APA CALDA BR~96~01_CLIENTI_BR~29.08.2016~2~HUNYADI ATTILA~F.SG
ATT94738/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10418/31.07.2016 valoare: 0,95, rest de
plata: 0,95~ ~ ~ ~ ~ ~ ~ ~
815~PENALITATI CONSUMURI BR~1~01_CLIENTI_BR~31.07.2016~31~HUNYADI ATTILA~F.MS
ATT10418/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10828/31.07.2016 valoare: 3,51, rest de
plata: 3,51~ ~ ~ ~ ~ ~ ~ ~
816~PENALITATI CHIRII BR~4~01_CLIENTI_BR~31.07.2016~31~HUNYADI ATTILA~F.MS
ATT10828/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total HUNYADI ATTILA~ ~ ~ ~ ~ ~ ~ ~
IBASFALEAN IOAN SORIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91572/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
817~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~IBASFALEAN IOAN
SORIN~F.MS CP91572/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94661/30.07.2016 valoare: 80,367, rest de
plata: 11,1124147971182~ ~ ~ ~ ~ ~ ~ ~
818~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~IBASFALEAN IOAN SORIN~F.SG
ATT94661/30.07.2016
819~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~IBASFALEAN IOAN SORIN~F.SG
ATT94661/30.07.2016
820~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~IBASFALEAN IOAN SORIN~F.SG
ATT94661/30.07.2016
821~CANAL BR~32~01_CLIENTI_BR~29.08.2016~2~IBASFALEAN IOAN SORIN~F.SG
ATT94661/30.07.2016
822~APA RECE BR~34~01_CLIENTI_BR~29.08.2016~2~IBASFALEAN IOAN SORIN~F.SG
ATT94661/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94782/30.07.2016 valoare: 73,548504, rest de
plata: 73,55~ ~ ~ ~ ~ ~ ~ ~
823~APA CALDA BR~74~01_CLIENTI_BR~29.08.2016~2~IBASFALEAN IOAN SORIN~F.SG
ATT94782/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10423/31.07.2016 valoare: 1,8, rest de plata:
1,8~ ~ ~ ~ ~ ~ ~ ~
824~PENALITATI CONSUMURI BR~2~01_CLIENTI_BR~31.07.2016~31~IBASFALEAN IOAN
SORIN~F.MS ATT10423/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total IBASFALEAN IOAN SORIN~ ~ ~ ~ ~ ~ ~ ~
ICLODEAN SUSANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91564/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
825~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~ICLODEAN SUSANA~F.MS
CP91564/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10812/26.07.2016 valoare: 2,5, rest de plata:
2,5~ ~ ~ ~ ~ ~ ~ ~
826~PENALITATI CHIRII BR~3~01_CLIENTI_BR~26.07.2016~36~ICLODEAN SUSANA~F.MS
ATT10812/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94653/30.07.2016 valoare: 43,472, rest de
plata: 11,1114887743835~ ~ ~ ~ ~ ~ ~ ~
827~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~ICLODEAN SUSANA~F.SG
ATT94653/30.07.2016
828~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~ICLODEAN SUSANA~F.SG
ATT94653/30.07.2016
829~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~ICLODEAN SUSANA~F.SG
ATT94653/30.07.2016
830~CANAL BR~14~01_CLIENTI_BR~29.08.2016~2~ICLODEAN SUSANA~F.SG ATT94653/30.07.2016
831~APA RECE BR~15~01_CLIENTI_BR~29.08.2016~2~ICLODEAN SUSANA~F.SG
ATT94653/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94775/30.07.2016 valoare: 27,296352, rest de
plata: 27,3~ ~ ~ ~ ~ ~ ~ ~
832~APA CALDA BR~27~01_CLIENTI_BR~29.08.2016~2~ICLODEAN SUSANA~F.SG
ATT94775/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ICLODEAN SUSANA~ ~ ~ ~ ~ ~ ~ ~
IGNAT GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91371/10.07.2016 valoare: 69,3, rest de plata:
69,3~ ~ ~ ~ ~ ~ ~ ~
833~CHIRIE IULIE POPULATIE~69~03_CLIENTI_CS~09.08.2016~22~IGNAT GHEORGHE~F.MS
CP91371/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11135/31.07.2016 valoare: 10,81, rest de
plata: 10,81~ ~ ~ ~ ~ ~ ~ ~
834~PENALITATI CHIRII POPULATIE~11~03_CLIENTI_CS~31.07.2016~31~IGNAT GHEORGHE~F.MS
ATT11135/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total IGNAT GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
ILISIE CARMEN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91362/10.07.2016 valoare: 68,35, rest de
plata: 68,35~ ~ ~ ~ ~ ~ ~ ~
835~CHIRIE IULIE POPULATIE~68~03_CLIENTI_CS~09.08.2016~22~ILISIE CARMEN~F.MS
CP91362/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ILISIE CARMEN~ ~ ~ ~ ~ ~ ~ ~
ILISIE FLORIAN MARIUS~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91628/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
836~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~ILISIE FLORIAN
MARIUS~F.MS CP91628/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10410/25.07.2016 valoare: 5,95, rest de
plata: 5,95~ ~ ~ ~ ~ ~ ~ ~
837~PENALITATI CONSUMURI BR~6~01_CLIENTI_BR~25.07.2016~37~ILISIE FLORIAN
MARIUS~F.MS ATT10410/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10807/25.07.2016 valoare: 4,01, rest de
plata: 4,01~ ~ ~ ~ ~ ~ ~ ~
838~PENALITATI CHIRII BR~4~01_CLIENTI_BR~25.07.2016~37~ILISIE FLORIAN MARIUS~F.MS
ATT10807/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94718/30.07.2016 valoare: 94,022, rest de
plata: 16,6676454446832~ ~ ~ ~ ~ ~ ~ ~
839~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~ILISIE FLORIAN MARIUS~F.SG
ATT94718/30.07.2016
840~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~ILISIE FLORIAN MARIUS~F.SG
ATT94718/30.07.2016
841~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~ILISIE FLORIAN MARIUS~F.SG
ATT94718/30.07.2016
842~CANAL BR~36~01_CLIENTI_BR~29.08.2016~2~ILISIE FLORIAN MARIUS~F.SG
ATT94718/30.07.2016
843~APA RECE BR~38~01_CLIENTI_BR~29.08.2016~2~ILISIE FLORIAN MARIUS~F.SG
ATT94718/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94823/30.07.2016 valoare: 98,57016, rest de
plata: 98,57~ ~ ~ ~ ~ ~ ~ ~
844~APA CALDA BR~99~01_CLIENTI_BR~29.08.2016~2~ILISIE FLORIAN MARIUS~F.SG
ATT94823/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10433/31.07.2016 valoare: 2,89, rest de
plata: 2,89~ ~ ~ ~ ~ ~ ~ ~
845~PENALITATI CONSUMURI BR~3~01_CLIENTI_BR~31.07.2016~31~ILISIE FLORIAN
MARIUS~F.MS ATT10433/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10842/31.07.2016 valoare: 3,51, rest de
plata: 3,51~ ~ ~ ~ ~ ~ ~ ~
846~PENALITATI CHIRII BR~4~01_CLIENTI_BR~31.07.2016~31~ILISIE FLORIAN MARIUS~F.MS
ATT10842/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ILISIE FLORIAN MARIUS~ ~ ~ ~ ~ ~ ~ ~
INCZE EVA FLORINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91379/10.07.2016 valoare: 34,46, rest de
plata: 34,46~ ~ ~ ~ ~ ~ ~ ~
847~CHIRIE IULIE POPULATIE~34~03_CLIENTI_CS~09.08.2016~22~INCZE EVA FLORINA~F.MS
CP91379/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11140/31.07.2016 valoare: 8,58, rest de
plata: 8,58~ ~ ~ ~ ~ ~ ~ ~
848~PENALITATI CHIRII POPULATIE~9~03_CLIENTI_CS~31.07.2016~31~INCZE EVA
FLORINA~F.MS ATT11140/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total INCZE EVA FLORINA~ ~ ~ ~ ~ ~ ~ ~
IOJI CAMELIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91511/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
849~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~IOJI CAMELIA~F.MS
CP91511/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94598/30.07.2016 valoare: 78,161, rest de
plata: 22,2237156638221~ ~ ~ ~ ~ ~ ~ ~
850~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~IOJI CAMELIA~F.SG ATT94598/30.07.2016
851~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~IOJI CAMELIA~F.SG
ATT94598/30.07.2016
852~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~IOJI CAMELIA~F.SG
ATT94598/30.07.2016
853~CANAL BR~25~01_CLIENTI_BR~29.08.2016~2~IOJI CAMELIA~F.SG ATT94598/30.07.2016
854~APA RECE BR~27~01_CLIENTI_BR~29.08.2016~2~IOJI CAMELIA~F.SG ATT94598/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94729/30.07.2016 valoare: 123,2127, rest de
plata: 123,22~ ~ ~ ~ ~ ~ ~ ~
855~APA CALDA BR~123~01_CLIENTI_BR~29.08.2016~2~IOJI CAMELIA~F.SG
ATT94729/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10416/31.07.2016 valoare: 10,61, rest de
plata: 10,61~ ~ ~ ~ ~ ~ ~ ~
856~PENALITATI CONSUMURI BR~11~01_CLIENTI_BR~31.07.2016~31~IOJI CAMELIA~F.MS
ATT10416/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10825/31.07.2016 valoare: 6,55, rest de
plata: 6,55~ ~ ~ ~ ~ ~ ~ ~
857~PENALITATI CHIRII BR~7~01_CLIENTI_BR~31.07.2016~31~IOJI CAMELIA~F.MS
ATT10825/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total IOJI CAMELIA~ ~ ~ ~ ~ ~ ~ ~
IORDAN LUMINITA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91558/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
858~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~IORDAN LUMINITA~F.MS
CP91558/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94647/30.07.2016 valoare: 72,988, rest de
plata: 11,1123044884091~ ~ ~ ~ ~ ~ ~ ~
859~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~IORDAN LUMINITA~F.SG
ATT94647/30.07.2016
860~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~IORDAN LUMINITA~F.SG
ATT94647/30.07.2016
861~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~IORDAN LUMINITA~F.SG
ATT94647/30.07.2016
862~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~IORDAN LUMINITA~F.SG ATT94647/30.07.2016
863~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~IORDAN LUMINITA~F.SG
ATT94647/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94770/30.07.2016 valoare: 54,592704, rest de
plata: 54,59~ ~ ~ ~ ~ ~ ~ ~
864~APA CALDA BR~55~01_CLIENTI_BR~29.08.2016~2~IORDAN LUMINITA~F.SG
ATT94770/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total IORDAN LUMINITA~ ~ ~ ~ ~ ~ ~ ~
IRIMEAS MARIOARA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91479/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
865~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~IRIMEAS MARIOARA~F.MS
CP91479/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94863/30.07.2016 valoare: 21,36, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
866~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~IRIMEAS MARIOARA~F.SG
ATT94863/30.07.2016
867~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~IRIMEAS MARIOARA~F.SG
ATT94863/30.07.2016
868~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~IRIMEAS MARIOARA~F.SG
ATT94863/30.07.2016
869~GAZ METAN~13~02_CLIENTI_TG~29.08.2016~2~IRIMEAS MARIOARA~F.SG
ATT94863/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11016/31.07.2016 valoare: 2,2, rest de plata:
2,2~ ~ ~ ~ ~ ~ ~ ~
870~PENALITATI CONSUMURI TG~2~02_CLIENTI_TG~31.07.2016~31~IRIMEAS MARIOARA~F.MS
ATT11016/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11056/31.07.2016 valoare: 3,81, rest de
plata: 3,81~ ~ ~ ~ ~ ~ ~ ~
871~PENALITATI CHIRII TG~4~02_CLIENTI_TG~31.07.2016~31~IRIMEAS MARIOARA~F.MS
ATT11056/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total IRIMEAS MARIOARA~ ~ ~ ~ ~ ~ ~ ~
ISTIN MIHAIL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91222/10.07.2016 valoare: 57,75, rest de
plata: 57,75~ ~ ~ ~ ~ ~ ~ ~
872~CHIRIE IULIE POPULATIE~58~03_CLIENTI_CS~09.08.2016~22~ISTIN MIHAIL~F.MS
CP91222/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ISTIN MIHAIL~ ~ ~ ~ ~ ~ ~ ~
ISTOC ELIZA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91363/10.07.2016 valoare: 80, rest de plata:
80~ ~ ~ ~ ~ ~ ~ ~
873~CHIRIE IULIE POPULATIE~80~03_CLIENTI_CS~09.08.2016~22~ISTOC ELIZA~F.MS
CP91363/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11131/31.07.2016 valoare: 205,92, rest de
plata: 205,92~ ~ ~ ~ ~ ~ ~ ~
874~PENALITATI CHIRII POPULATIE~206~03_CLIENTI_CS~31.07.2016~31~ISTOC ELIZA~F.MS
ATT11131/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ISTOC ELIZA~ ~ ~ ~ ~ ~ ~ ~
ISTOK ZSOLT LUKACS~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91446/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
875~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~ISTOK ZSOLT LUKACS~F.MS
CP91446/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94830/30.07.2016 valoare: 85,061, rest de
plata: 16,6678040465078~ ~ ~ ~ ~ ~ ~ ~
876~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~ISTOK ZSOLT LUKACS~F.SG
ATT94830/30.07.2016
877~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~ISTOK ZSOLT LUKACS~F.SG
ATT94830/30.07.2016
878~CANAL TG~25~02_CLIENTI_TG~29.08.2016~2~ISTOK ZSOLT LUKACS~F.SG
ATT94830/30.07.2016
879~APA RECE TG~27~02_CLIENTI_TG~29.08.2016~2~ISTOK ZSOLT LUKACS~F.SG
ATT94830/30.07.2016
880~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~ISTOK ZSOLT LUKACS~F.SG
ATT94830/30.07.2016
881~GAZ METAN~13~02_CLIENTI_TG~29.08.2016~2~ISTOK ZSOLT LUKACS~F.SG
ATT94830/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94888/30.07.2016 valoare: 143,305848, rest de
plata: 143,3~ ~ ~ ~ ~ ~ ~ ~
882~APA CALDA TG~143~02_CLIENTI_TG~29.08.2016~2~ISTOK ZSOLT LUKACS~F.SG
ATT94888/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ISTOK ZSOLT LUKACS~ ~ ~ ~ ~ ~ ~ ~
IVAN IBOYKA TUNDE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91515/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
883~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~IVAN IBOYKA TUNDE~F.MS
CP91515/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94602/30.07.2016 valoare: 63,24772, rest de
plata: 1,40405061241733~ ~ ~ ~ ~ ~ ~ ~
884~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~IVAN IBOYKA TUNDE~F.SG
ATT94602/30.07.2016
885~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~IVAN IBOYKA TUNDE~F.SG
ATT94602/30.07.2016
886~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~IVAN IBOYKA TUNDE~F.SG
ATT94602/30.07.2016
887~CANAL BR~24~01_CLIENTI_BR~29.08.2016~2~IVAN IBOYKA TUNDE~F.SG
ATT94602/30.07.2016
888~APA RECE BR~25~01_CLIENTI_BR~29.08.2016~2~IVAN IBOYKA TUNDE~F.SG
ATT94602/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94732/30.07.2016 valoare: 32,22486, rest de
plata: 32,22~ ~ ~ ~ ~ ~ ~ ~
889~APA CALDA BR~32~01_CLIENTI_BR~29.08.2016~2~IVAN IBOYKA TUNDE~F.SG
ATT94732/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total IVAN IBOYKA TUNDE~ ~ ~ ~ ~ ~ ~ ~
JIGA MARINELA EUGENIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91334/10.07.2016 valoare: 86,23, rest de
plata: 86,23~ ~ ~ ~ ~ ~ ~ ~
890~CHIRIE IULIE POPULATIE~86~03_CLIENTI_CS~09.08.2016~22~JIGA MARINELA
EUGENIA~F.MS CP91334/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10771/19.07.2016 valoare: 2,06, rest de
plata: 2,06~ ~ ~ ~ ~ ~ ~ ~
891~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~19.07.2016~43~JIGA MARINELA
EUGENIA~F.MS ATT10771/19.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total JIGA MARINELA EUGENIA~ ~ ~ ~ ~ ~ ~ ~
KADAR MARIA MAGDALENA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91594/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
892~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~KADAR MARIA
MAGDALENA~F.MS CP91594/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94684/30.07.2016 valoare: 42,369, rest de
plata: 16,6683934008355~ ~ ~ ~ ~ ~ ~ ~
893~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~KADAR MARIA MAGDALENA~F.SG
ATT94684/30.07.2016
894~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~KADAR MARIA MAGDALENA~F.SG
ATT94684/30.07.2016
895~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~KADAR MARIA MAGDALENA~F.SG
ATT94684/30.07.2016
896~CANAL BR~11~01_CLIENTI_BR~29.08.2016~2~KADAR MARIA MAGDALENA~F.SG
ATT94684/30.07.2016
897~APA RECE BR~11~01_CLIENTI_BR~29.08.2016~2~KADAR MARIA MAGDALENA~F.SG
ATT94684/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94798/30.07.2016 valoare: 31,845744, rest de
plata: 31,85~ ~ ~ ~ ~ ~ ~ ~
898~APA CALDA BR~32~01_CLIENTI_BR~29.08.2016~2~KADAR MARIA MAGDALENA~F.SG
ATT94798/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KADAR MARIA MAGDALENA~ ~ ~ ~ ~ ~ ~ ~
KEREKES IRMA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91429/10.07.2016 valoare: 68, rest de plata:
68~ ~ ~ ~ ~ ~ ~ ~
899~CHIRIE IULIE POPULATIE~68~03_CLIENTI_CS~09.08.2016~22~KEREKES IRMA~F.MS
CP91429/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KEREKES IRMA~ ~ ~ ~ ~ ~ ~ ~
KLEMENS IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91340/10.07.2016 valoare: 144,68, rest de
plata: 144,68~ ~ ~ ~ ~ ~ ~ ~
900~CHIRIE IULIE POPULATIE~145~03_CLIENTI_CS~09.08.2016~22~KLEMENS IOAN~F.MS
CP91340/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KLEMENS IOAN~ ~ ~ ~ ~ ~ ~ ~
KORBAN MIOARA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91276/10.07.2016 valoare: 27,91, rest de
plata: 27,91~ ~ ~ ~ ~ ~ ~ ~
901~CHIRIE IULIE POPULATIE~28~03_CLIENTI_CS~09.08.2016~22~KORBAN MIOARA~F.MS
CP91276/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KORBAN MIOARA~ ~ ~ ~ ~ ~ ~ ~
KORE ALEXANDRU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91235/10.07.2016 valoare: 18,24, rest de
plata: 18,24~ ~ ~ ~ ~ ~ ~ ~
902~CHIRIE IULIE POPULATIE~18~03_CLIENTI_CS~09.08.2016~22~KORE ALEXANDRU~F.MS
CP91235/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KORE ALEXANDRU~ ~ ~ ~ ~ ~ ~ ~
KORE IOANA SIUCA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91264/10.07.2016 valoare: 22,98, rest de
plata: 22,98~ ~ ~ ~ ~ ~ ~ ~
903~CHIRIE IULIE POPULATIE~23~03_CLIENTI_CS~09.08.2016~22~KORE IOANA SIUCA~F.MS
CP91264/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KORE IOANA SIUCA~ ~ ~ ~ ~ ~ ~ ~
KORE LUCIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91236/10.07.2016 valoare: 27,78, rest de
plata: 27,78~ ~ ~ ~ ~ ~ ~ ~
904~CHIRIE IULIE POPULATIE~28~03_CLIENTI_CS~09.08.2016~22~KORE LUCIANA~F.MS
CP91236/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KORE LUCIANA~ ~ ~ ~ ~ ~ ~ ~
KORE NICOLAE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91268/10.07.2016 valoare: 19, rest de plata:
19~ ~ ~ ~ ~ ~ ~ ~
905~CHIRIE IULIE POPULATIE~19~03_CLIENTI_CS~09.08.2016~22~KORE NICOLAE~F.MS
CP91268/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11091/31.07.2016 valoare: 1,2, rest de plata:
1,2~ ~ ~ ~ ~ ~ ~ ~
906~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~31.07.2016~31~KORE NICOLAE~F.MS
ATT11091/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KORE NICOLAE~ ~ ~ ~ ~ ~ ~ ~
KOVACS ADRIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91404/10.07.2016 valoare: 34,57, rest de
plata: 34,57~ ~ ~ ~ ~ ~ ~ ~
907~CHIRIE IULIE POPULATIE~35~03_CLIENTI_CS~09.08.2016~22~KOVACS ADRIAN~F.MS
CP91404/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11154/31.07.2016 valoare: 2,18, rest de
plata: 2,18~ ~ ~ ~ ~ ~ ~ ~
908~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~31.07.2016~31~KOVACS ADRIAN~F.MS
ATT11154/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KOVACS ADRIAN~ ~ ~ ~ ~ ~ ~ ~
KOVACS GYORGY~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91627/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
909~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~KOVACS GYORGY~F.MS
CP91627/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94717/30.07.2016 valoare: 71,885, rest de
plata: 16,6691593517424~ ~ ~ ~ ~ ~ ~ ~
910~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~KOVACS GYORGY~F.SG ATT94717/30.07.2016
911~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~KOVACS GYORGY~F.SG
ATT94717/30.07.2016
912~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~KOVACS GYORGY~F.SG
ATT94717/30.07.2016
913~CANAL BR~25~01_CLIENTI_BR~29.08.2016~2~KOVACS GYORGY~F.SG ATT94717/30.07.2016
914~APA RECE BR~27~01_CLIENTI_BR~29.08.2016~2~KOVACS GYORGY~F.SG
ATT94717/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94822/30.07.2016 valoare: 49,28508, rest de
plata: 49,28~ ~ ~ ~ ~ ~ ~ ~
915~APA CALDA BR~49~01_CLIENTI_BR~29.08.2016~2~KOVACS GYORGY~F.SG
ATT94822/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KOVACS GYORGY~ ~ ~ ~ ~ ~ ~ ~
KOVACS IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91414/10.07.2016 valoare: 39, rest de plata:
39~ ~ ~ ~ ~ ~ ~ ~
916~CHIRIE IULIE POPULATIE~39~03_CLIENTI_CS~09.08.2016~22~KOVACS IOAN~F.MS
CP91414/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11160/31.07.2016 valoare: 54,08, rest de
plata: 54,08~ ~ ~ ~ ~ ~ ~ ~
917~PENALITATI CHIRII POPULATIE~54~03_CLIENTI_CS~31.07.2016~31~KOVACS IOAN~F.MS
ATT11160/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KOVACS IOAN~ ~ ~ ~ ~ ~ ~ ~
KOVACS JOZSEF~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91428/10.07.2016 valoare: 35,28, rest de
plata: 35,28~ ~ ~ ~ ~ ~ ~ ~
918~CHIRIE IULIE POPULATIE~35~03_CLIENTI_CS~09.08.2016~22~KOVACS JOZSEF~F.MS
CP91428/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11172/31.07.2016 valoare: 12,07, rest de
plata: 12,07~ ~ ~ ~ ~ ~ ~ ~
919~PENALITATI CHIRII POPULATIE~12~03_CLIENTI_CS~31.07.2016~31~KOVACS JOZSEF~F.MS
ATT11172/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KOVACS JOZSEF~ ~ ~ ~ ~ ~ ~ ~
KOVACS RAMONA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10728/05.07.2016 valoare: 2,94, rest de
plata: 2,94~ ~ ~ ~ ~ ~ ~ ~
920~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~05.07.2016~57~KOVACS RAMONA~F.MS
ATT10728/05.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91415/10.07.2016 valoare: 35, rest de plata:
35~ ~ ~ ~ ~ ~ ~ ~
921~CHIRIE IULIE POPULATIE~35~03_CLIENTI_CS~09.08.2016~22~KOVACS RAMONA~F.MS
CP91415/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11162/31.07.2016 valoare: 55,34, rest de
plata: 55,34~ ~ ~ ~ ~ ~ ~ ~
922~PENALITATI CHIRII POPULATIE~55~03_CLIENTI_CS~31.07.2016~31~KOVACS RAMONA~F.MS
ATT11162/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KOVACS RAMONA~ ~ ~ ~ ~ ~ ~ ~
KRAFT LOGISTIC SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.10049/29.07.2016 valoare: 618,048, rest de plata:
618,05~ ~ ~ ~ ~ ~ ~ ~
923~CHIRIE SPATIU~618~06_TERTI FINCT~29.07.2016~33~KRAFT LOGISTIC
SRL~F.10049/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KRAFT LOGISTIC SRL~ ~ ~ ~ ~ ~ ~ ~
KREISCHER FERENCZ~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91556/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
924~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~KREISCHER FERENCZ~F.MS
CP91556/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94645/30.07.2016 valoare: 66,712, rest de
plata: 5,55583343326538~ ~ ~ ~ ~ ~ ~ ~
925~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~KREISCHER FERENCZ~F.SG
ATT94645/30.07.2016
926~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~KREISCHER FERENCZ~F.SG
ATT94645/30.07.2016
927~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~KREISCHER FERENCZ~F.SG
ATT94645/30.07.2016
928~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~KREISCHER FERENCZ~F.SG
ATT94645/30.07.2016
929~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~KREISCHER FERENCZ~F.SG
ATT94645/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94768/30.07.2016 valoare: 81,889056, rest de
plata: 81,89~ ~ ~ ~ ~ ~ ~ ~
930~APA CALDA BR~82~01_CLIENTI_BR~29.08.2016~2~KREISCHER FERENCZ~F.SG
ATT94768/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KREISCHER FERENCZ~ ~ ~ ~ ~ ~ ~ ~
KREISCHER MARINEL ALIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94592/30.07.2016 valoare: 43,472, rest de
plata: 1,43993375046007~ ~ ~ ~ ~ ~ ~ ~
931~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~KREISCHER MARINEL ALIN~F.SG
ATT94592/30.07.2016
932~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~KREISCHER MARINEL ALIN~F.SG
ATT94592/30.07.2016
933~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~KREISCHER MARINEL ALIN~F.SG
ATT94592/30.07.2016
934~CANAL BR~14~01_CLIENTI_BR~29.08.2016~2~KREISCHER MARINEL ALIN~F.SG
ATT94592/30.07.2016
935~APA RECE BR~15~01_CLIENTI_BR~29.08.2016~2~KREISCHER MARINEL ALIN~F.SG
ATT94592/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94726/30.07.2016 valoare: 24,64254, rest de
plata: 24,65~ ~ ~ ~ ~ ~ ~ ~
936~APA CALDA BR~25~01_CLIENTI_BR~29.08.2016~2~KREISCHER MARINEL ALIN~F.SG
ATT94726/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KREISCHER MARINEL ALIN~ ~ ~ ~ ~ ~ ~ ~
KRISTOFOLETTI ILDIKO DOLORES~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91281/10.07.2016 valoare: 60,43, rest de
plata: 60,43~ ~ ~ ~ ~ ~ ~ ~
937~CHIRIE IULIE POPULATIE~60~03_CLIENTI_CS~09.08.2016~22~KRISTOFOLETTI ILDIKO
DOLORES~F.MS CP91281/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11100/31.07.2016 valoare: 15,05, rest de
plata: 15,05~ ~ ~ ~ ~ ~ ~ ~
938~PENALITATI CHIRII POPULATIE~15~03_CLIENTI_CS~31.07.2016~31~KRISTOFOLETTI ILDIKO
DOLORES~F.MS ATT11100/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KRISTOFOLETTI ILDIKO DOLORES~ ~ ~ ~ ~ ~ ~ ~
KUTTESCH WOHL GERHARD GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91466/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
939~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~KUTTESCH WOHL GERHARD
GHEORGHE~F.MS CP91466/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94850/30.07.2016 valoare: 183,264, rest de
plata: 1,94395756940807~ ~ ~ ~ ~ ~ ~ ~
940~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~KUTTESCH WOHL GERHARD
GHEORGHE~F.SG ATT94850/30.07.2016
941~GAZ METAN~69~02_CLIENTI_TG~29.08.2016~2~KUTTESCH WOHL GERHARD GHEORGHE~F.SG
ATT94850/30.07.2016
942~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~KUTTESCH WOHL GERHARD GHEORGHE~F.SG
ATT94850/30.07.2016
943~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~KUTTESCH WOHL GERHARD
GHEORGHE~F.SG ATT94850/30.07.2016
944~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~KUTTESCH WOHL GERHARD
GHEORGHE~F.SG ATT94850/30.07.2016
945~CANAL TG~43~02_CLIENTI_TG~29.08.2016~2~KUTTESCH WOHL GERHARD GHEORGHE~F.SG
ATT94850/30.07.2016
946~APA RECE TG~46~02_CLIENTI_TG~29.08.2016~2~KUTTESCH WOHL GERHARD GHEORGHE~F.SG
ATT94850/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94904/30.07.2016 valoare: 56,109168, rest de
plata: 56,11~ ~ ~ ~ ~ ~ ~ ~
947~APA CALDA TG~56~02_CLIENTI_TG~29.08.2016~2~KUTTESCH WOHL GERHARD GHEORGHE~F.SG
ATT94904/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total KUTTESCH WOHL GERHARD GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
LACATUS DOINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91436/10.07.2016 valoare: 50, rest de plata:
50~ ~ ~ ~ ~ ~ ~ ~
948~CHIRIE IULIE POPULATIE~50~03_CLIENTI_CS~09.08.2016~22~LACATUS DOINA~F.MS
CP91436/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LACATUS DOINA~ ~ ~ ~ ~ ~ ~ ~
LASCU DANIEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91510/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
949~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~LASCU DANIEL~F.MS
CP91510/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94596/30.07.2016 valoare: 7,68, rest de
plata: 0,72~ ~ ~ ~ ~ ~ ~ ~
950~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~LASCU DANIEL~F.SG
ATT94596/30.07.2016
951~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~LASCU DANIEL~F.SG ATT94596/30.07.2016
952~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~LASCU DANIEL~F.SG
ATT94596/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LASCU DANIEL~ ~ ~ ~ ~ ~ ~ ~
LASLO MARIA DANIELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91508/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
953~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~LASLO MARIA DANIELA~F.MS
CP91508/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94594/30.07.2016 valoare: 7,68, rest de
plata: 0,72~ ~ ~ ~ ~ ~ ~ ~
954~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~LASLO MARIA DANIELA~F.SG
ATT94594/30.07.2016
955~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~LASLO MARIA DANIELA~F.SG
ATT94594/30.07.2016
956~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~LASLO MARIA DANIELA~F.SG
ATT94594/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10824/31.07.2016 valoare: 8,68, rest de
plata: 8,68~ ~ ~ ~ ~ ~ ~ ~
957~PENALITATI CHIRII BR~9~01_CLIENTI_BR~31.07.2016~31~LASLO MARIA DANIELA~F.MS
ATT10824/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LASLO MARIA DANIELA~ ~ ~ ~ ~ ~ ~ ~
LASZLO ZOLTAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91372/10.07.2016 valoare: 48,72, rest de
plata: 48,72~ ~ ~ ~ ~ ~ ~ ~
958~CHIRIE IULIE POPULATIE~49~03_CLIENTI_CS~09.08.2016~22~LASZLO ZOLTAN~F.MS
CP91372/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11136/31.07.2016 valoare: 12,13, rest de
plata: 12,13~ ~ ~ ~ ~ ~ ~ ~
959~PENALITATI CHIRII POPULATIE~12~03_CLIENTI_CS~31.07.2016~31~LASZLO ZOLTAN~F.MS
ATT11136/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LASZLO ZOLTAN~ ~ ~ ~ ~ ~ ~ ~
LATCU MIHAELA IULIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91616/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
960~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~LATCU MIHAELA
IULIANA~F.MS CP91616/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94706/30.07.2016 valoare: 68,604874, rest de
plata: 11,1128302633425~ ~ ~ ~ ~ ~ ~ ~
961~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~LATCU MIHAELA IULIANA~F.SG
ATT94706/30.07.2016
962~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~LATCU MIHAELA IULIANA~F.SG
ATT94706/30.07.2016
963~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~LATCU MIHAELA IULIANA~F.SG
ATT94706/30.07.2016
964~CANAL BR~26~01_CLIENTI_BR~29.08.2016~2~LATCU MIHAELA IULIANA~F.SG
ATT94706/30.07.2016
965~APA RECE BR~28~01_CLIENTI_BR~29.08.2016~2~LATCU MIHAELA IULIANA~F.SG
ATT94706/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94813/30.07.2016 valoare: 35,636904, rest de
plata: 35,64~ ~ ~ ~ ~ ~ ~ ~
966~APA CALDA BR~36~01_CLIENTI_BR~29.08.2016~2~LATCU MIHAELA IULIANA~F.SG
ATT94813/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LATCU MIHAELA IULIANA~ ~ ~ ~ ~ ~ ~ ~
LATCU TIBERIU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91287/10.07.2016 valoare: 157,4, rest de
plata: 157,4~ ~ ~ ~ ~ ~ ~ ~
967~CHIRIE IULIE POPULATIE~157~03_CLIENTI_CS~09.08.2016~22~LATCU TIBERIU~F.MS
CP91287/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11004/14.07.2016 valoare: 6,13, rest de
plata: 6,13~ ~ ~ ~ ~ ~ ~ ~
968~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~14.07.2016~48~LATCU TIBERIU~F.MS
ATT11004/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11102/31.07.2016 valoare: 9,92, rest de
plata: 9,92~ ~ ~ ~ ~ ~ ~ ~
969~PENALITATI CHIRII POPULATIE~10~03_CLIENTI_CS~31.07.2016~31~LATCU TIBERIU~F.MS
ATT11102/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LATCU TIBERIU~ ~ ~ ~ ~ ~ ~ ~
LAZAR ANCA SANDA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91613/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
970~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~LAZAR ANCA SANDA~F.MS
CP91613/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94703/30.07.2016 valoare: 102,205311, rest de
plata: 16,668764698539~ ~ ~ ~ ~ ~ ~ ~
971~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~LAZAR ANCA SANDA~F.SG
ATT94703/30.07.2016
972~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~LAZAR ANCA SANDA~F.SG
ATT94703/30.07.2016
973~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~LAZAR ANCA SANDA~F.SG
ATT94703/30.07.2016
974~CANAL BR~40~01_CLIENTI_BR~29.08.2016~2~LAZAR ANCA SANDA~F.SG
ATT94703/30.07.2016
975~APA RECE BR~42~01_CLIENTI_BR~29.08.2016~2~LAZAR ANCA SANDA~F.SG
ATT94703/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94811/30.07.2016 valoare: 70,894692, rest de
plata: 70,9~ ~ ~ ~ ~ ~ ~ ~
976~APA CALDA BR~71~01_CLIENTI_BR~29.08.2016~2~LAZAR ANCA SANDA~F.SG
ATT94811/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LAZAR ANCA SANDA~ ~ ~ ~ ~ ~ ~ ~
LAZAR BRUNO~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91541/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
977~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~LAZAR BRUNO~F.MS
CP91541/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94628/30.07.2016 valoare: 32,665294, rest de
plata: 5,55680043779799~ ~ ~ ~ ~ ~ ~ ~
978~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~LAZAR BRUNO~F.SG ATT94628/30.07.2016
979~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~LAZAR BRUNO~F.SG
ATT94628/30.07.2016
980~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~LAZAR BRUNO~F.SG
ATT94628/30.07.2016
981~CANAL BR~12~01_CLIENTI_BR~29.08.2016~2~LAZAR BRUNO~F.SG ATT94628/30.07.2016
982~APA RECE BR~13~01_CLIENTI_BR~29.08.2016~2~LAZAR BRUNO~F.SG ATT94628/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94755/30.07.2016 valoare: 24,64254, rest de
plata: 24,65~ ~ ~ ~ ~ ~ ~ ~
983~APA CALDA BR~25~01_CLIENTI_BR~29.08.2016~2~LAZAR BRUNO~F.SG ATT94755/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LAZAR BRUNO~ ~ ~ ~ ~ ~ ~ ~
LAZAR CARMEN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91211/10.07.2016 valoare: 66, rest de plata:
66~ ~ ~ ~ ~ ~ ~ ~
984~CHIRIE IULIE POPULATIE~66~03_CLIENTI_CS~09.08.2016~22~LAZAR CARMEN~F.MS
CP91211/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11063/31.07.2016 valoare: 83,95, rest de
plata: 83,95~ ~ ~ ~ ~ ~ ~ ~
985~PENALITATI CHIRII POPULATIE~84~03_CLIENTI_CS~31.07.2016~31~LAZAR CARMEN~F.MS
ATT11063/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LAZAR CARMEN~ ~ ~ ~ ~ ~ ~ ~
LAZAR IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91305/10.07.2016 valoare: 71,6, rest de plata:
71,6~ ~ ~ ~ ~ ~ ~ ~
986~CHIRIE IULIE POPULATIE~72~03_CLIENTI_CS~09.08.2016~22~LAZAR IOAN~F.MS
CP91305/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10781/22.07.2016 valoare: 8,59, rest de
plata: 8,59~ ~ ~ ~ ~ ~ ~ ~
987~PENALITATI CHIRII POPULATIE~9~03_CLIENTI_CS~22.07.2016~40~LAZAR IOAN~F.MS
ATT10781/22.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11113/31.07.2016 valoare: 4,51, rest de
plata: 4,51~ ~ ~ ~ ~ ~ ~ ~
988~PENALITATI CHIRII POPULATIE~5~03_CLIENTI_CS~31.07.2016~31~LAZAR IOAN~F.MS
ATT11113/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LAZAR IOAN~ ~ ~ ~ ~ ~ ~ ~
LAZAR IONEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94597/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
989~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~LAZAR IONEL~F.SG ATT94597/30.07.2016
990~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~LAZAR IONEL~F.SG
ATT94597/30.07.2016
991~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~LAZAR IONEL~F.SG
ATT94597/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LAZAR IONEL~ ~ ~ ~ ~ ~ ~ ~
LENGHEL ANCA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91497/10.07.2016 valoare: 116,56, rest de
plata: 116,56~ ~ ~ ~ ~ ~ ~ ~
992~CHIRIE IULIE ANL (TG)~117~02_CLIENTI_TG~09.08.2016~22~LENGHEL ANCA~F.MS
CP91497/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10794/28.07.2016 valoare: 4,84, rest de
plata: 4,84~ ~ ~ ~ ~ ~ ~ ~
993~PENALITATI CHIRII TG~5~02_CLIENTI_TG~28.07.2016~34~LENGHEL ANCA~F.MS
ATT10794/28.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11009/28.07.2016 valoare: 2,43, rest de
plata: 2,43~ ~ ~ ~ ~ ~ ~ ~
994~PENALITATI CONSUMURI TG~2~02_CLIENTI_TG~28.07.2016~34~LENGHEL ANCA~F.MS
ATT11009/28.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94881/30.07.2016 valoare: 41,88204, rest de
plata: 5,55572937707905~ ~ ~ ~ ~ ~ ~ ~
995~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~LENGHEL ANCA~F.SG ATT94881/30.07.2016
996~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~LENGHEL ANCA~F.SG
ATT94881/30.07.2016
997~CANAL TG~10~02_CLIENTI_TG~29.08.2016~2~LENGHEL ANCA~F.SG ATT94881/30.07.2016
998~APA RECE TG~11~02_CLIENTI_TG~29.08.2016~2~LENGHEL ANCA~F.SG ATT94881/30.07.2016
999~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~LENGHEL ANCA~F.SG
ATT94881/30.07.2016
1000~GAZ METAN~13~02_CLIENTI_TG~29.08.2016~2~LENGHEL ANCA~F.SG ATT94881/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94928/30.07.2016 valoare: 20,472264, rest de
plata: 20,47~ ~ ~ ~ ~ ~ ~ ~
1001~APA CALDA TG~20~02_CLIENTI_TG~29.08.2016~2~LENGHEL ANCA~F.SG
ATT94928/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11021/31.07.2016 valoare: 4,66, rest de
plata: 4,66~ ~ ~ ~ ~ ~ ~ ~
1002~PENALITATI CONSUMURI TG~5~02_CLIENTI_TG~31.07.2016~31~LENGHEL ANCA~F.MS
ATT11021/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LENGHEL ANCA~ ~ ~ ~ ~ ~ ~ ~
LENGHEL MARIA MAGDALENA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91273/10.07.2016 valoare: 25,03, rest de
plata: 25,03~ ~ ~ ~ ~ ~ ~ ~
1003~CHIRIE IULIE POPULATIE~25~03_CLIENTI_CS~09.08.2016~22~LENGHEL MARIA
MAGDALENA~F.MS CP91273/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10742/13.07.2016 valoare: 1,5, rest de plata:
1,5~ ~ ~ ~ ~ ~ ~ ~
1004~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~13.07.2016~49~LENGHEL MARIA
MAGDALENA~F.MS ATT10742/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11097/31.07.2016 valoare: 15,55, rest de
plata: 15,55~ ~ ~ ~ ~ ~ ~ ~
1005~PENALITATI CHIRII POPULATIE~16~03_CLIENTI_CS~31.07.2016~31~LENGHEL MARIA
MAGDALENA~F.MS ATT11097/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LENGHEL MARIA MAGDALENA~ ~ ~ ~ ~ ~ ~ ~
LENGHEL VIORICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91219/10.07.2016 valoare: 59,75, rest de
plata: 59,75~ ~ ~ ~ ~ ~ ~ ~
1006~CHIRIE IULIE POPULATIE~60~03_CLIENTI_CS~09.08.2016~22~LENGHEL VIORICA~F.MS
CP91219/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10762/18.07.2016 valoare: 1,25, rest de
plata: 1,25~ ~ ~ ~ ~ ~ ~ ~
1007~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~18.07.2016~44~LENGHEL VIORICA~F.MS
ATT10762/18.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LENGHEL VIORICA~ ~ ~ ~ ~ ~ ~ ~
LEVAI ALBERT~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91213/10.07.2016 valoare: 59,38, rest de
plata: 59,38~ ~ ~ ~ ~ ~ ~ ~
1008~CHIRIE IULIE POPULATIE~59~03_CLIENTI_CS~09.08.2016~22~LEVAI ALBERT~F.MS
CP91213/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10764/18.07.2016 valoare: 6,04, rest de
plata: 6,04~ ~ ~ ~ ~ ~ ~ ~
1009~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~18.07.2016~44~LEVAI ALBERT~F.MS
ATT10764/18.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11064/31.07.2016 valoare: 3,74, rest de
plata: 3,74~ ~ ~ ~ ~ ~ ~ ~
1010~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~31.07.2016~31~LEVAI ALBERT~F.MS
ATT11064/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LEVAI ALBERT~ ~ ~ ~ ~ ~ ~ ~
LEVAI AURICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91248/10.07.2016 valoare: 29,98, rest de
plata: 29,98~ ~ ~ ~ ~ ~ ~ ~
1011~CHIRIE IULIE POPULATIE~30~03_CLIENTI_CS~09.08.2016~22~LEVAI AURICA~F.MS
CP91248/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11079/31.07.2016 valoare: 4,68, rest de
plata: 4,68~ ~ ~ ~ ~ ~ ~ ~
1012~PENALITATI CHIRII POPULATIE~5~03_CLIENTI_CS~31.07.2016~31~LEVAI AURICA~F.MS
ATT11079/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LEVAI AURICA~ ~ ~ ~ ~ ~ ~ ~
LEVAI CLARA CORNELIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91386/10.07.2016 valoare: 21,58, rest de
plata: 21,58~ ~ ~ ~ ~ ~ ~ ~
1013~CHIRIE IULIE POPULATIE~22~03_CLIENTI_CS~09.08.2016~22~LEVAI CLARA
CORNELIA~F.MS CP91386/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11147/31.07.2016 valoare: 5,37, rest de
plata: 5,37~ ~ ~ ~ ~ ~ ~ ~
1014~PENALITATI CHIRII POPULATIE~5~03_CLIENTI_CS~31.07.2016~31~LEVAI CLARA
CORNELIA~F.MS ATT11147/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LEVAI CLARA CORNELIA~ ~ ~ ~ ~ ~ ~ ~
LEVAI LUNKA IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91355/10.07.2016 valoare: 44,5, rest de plata:
44,5~ ~ ~ ~ ~ ~ ~ ~
1015~CHIRIE IULIE POPULATIE~45~03_CLIENTI_CS~09.08.2016~22~LEVAI LUNKA IOAN~F.MS
CP91355/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11125/31.07.2016 valoare: 11,08, rest de
plata: 11,08~ ~ ~ ~ ~ ~ ~ ~
1016~PENALITATI CHIRII POPULATIE~11~03_CLIENTI_CS~31.07.2016~31~LEVAI LUNKA
IOAN~F.MS ATT11125/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LEVAI LUNKA IOAN~ ~ ~ ~ ~ ~ ~ ~
LEVAI ZENOVIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91257/10.07.2016 valoare: 42, rest de plata:
42~ ~ ~ ~ ~ ~ ~ ~
1017~CHIRIE IULIE POPULATIE~42~03_CLIENTI_CS~09.08.2016~22~LEVAI ZENOVIA~F.MS
CP91257/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10763/18.07.2016 valoare: 2,14, rest de
plata: 2,14~ ~ ~ ~ ~ ~ ~ ~
1018~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~18.07.2016~44~LEVAI ZENOVIA~F.MS
ATT10763/18.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LEVAI ZENOVIA~ ~ ~ ~ ~ ~ ~ ~
LIBRARIA H TECULESCU SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138918/10.07.2016 valoare: 440,67, rest de
plata: 440,67~ ~ ~ ~ ~ ~ ~ ~
1019~CHIRIE SAD~441~05_CLIENTI_SPAD~25.07.2016~37~LIBRARIA H TECULESCU SRL~F.MS
YDC7138918/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LIBRARIA H TECULESCU SRL~ ~ ~ ~ ~ ~ ~ ~
LISENCO VALERIU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91480/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1020~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~LISENCO VALERIU~F.MS
CP91480/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94864/30.07.2016 valoare: 70,544, rest de
plata: 11,1113699251531~ ~ ~ ~ ~ ~ ~ ~
1021~ECOSAL TG~11~02_CLIENTI_TG~29.08.2016~2~LISENCO VALERIU~F.SG
ATT94864/30.07.2016
1022~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~LISENCO VALERIU~F.SG
ATT94864/30.07.2016
1023~CANAL TG~14~02_CLIENTI_TG~29.08.2016~2~LISENCO VALERIU~F.SG
ATT94864/30.07.2016
1024~APA RECE TG~15~02_CLIENTI_TG~29.08.2016~2~LISENCO VALERIU~F.SG
ATT94864/30.07.2016
1025~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~LISENCO VALERIU~F.SG
ATT94864/30.07.2016
1026~GAZ METAN~27~02_CLIENTI_TG~29.08.2016~2~LISENCO VALERIU~F.SG
ATT94864/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94913/30.07.2016 valoare: 20,472264, rest de
plata: 20,47~ ~ ~ ~ ~ ~ ~ ~
1027~APA CALDA TG~20~02_CLIENTI_TG~29.08.2016~2~LISENCO VALERIU~F.SG
ATT94913/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LISENCO VALERIU~ ~ ~ ~ ~ ~ ~ ~
LOPA STEFAN ADOREAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91601/10.07.2016 valoare: 93,65, rest de
plata: 93,65~ ~ ~ ~ ~ ~ ~ ~
1028~CHIRIE IULIE ANL (BR)~94~01_CLIENTI_BR~09.08.2016~22~LOPA STEFAN ADOREAN~F.MS
CP91601/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94691/30.07.2016 valoare: 12,72, rest de
plata: 5,04~ ~ ~ ~ ~ ~ ~ ~
1029~CHELT ADMINISTRATIVE BR~5~01_CLIENTI_BR~29.08.2016~2~LOPA STEFAN ADOREAN~F.SG
ATT94691/30.07.2016
1030~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~LOPA STEFAN ADOREAN~F.SG
ATT94691/30.07.2016
1031~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~LOPA STEFAN ADOREAN~F.SG
ATT94691/30.07.2016
1032~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~LOPA STEFAN ADOREAN~F.SG
ATT94691/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10430/31.07.2016 valoare: 2,26, rest de
plata: 2,26~ ~ ~ ~ ~ ~ ~ ~
1033~PENALITATI CONSUMURI BR~2~01_CLIENTI_BR~31.07.2016~31~LOPA STEFAN ADOREAN~F.MS
ATT10430/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10839/31.07.2016 valoare: 4,87, rest de
plata: 4,87~ ~ ~ ~ ~ ~ ~ ~
1034~PENALITATI CHIRII BR~5~01_CLIENTI_BR~31.07.2016~31~LOPA STEFAN ADOREAN~F.MS
ATT10839/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LOPA STEFAN ADOREAN~ ~ ~ ~ ~ ~ ~ ~
LUXBURG C&P SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138923/10.07.2016 valoare: 304,68, rest de
plata: 304,68~ ~ ~ ~ ~ ~ ~ ~
1035~CHIRIE SAD~305~05_CLIENTI_SPAD~25.07.2016~37~LUXBURG C&P SRL~F.MS
YDC7138923/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total LUXBURG C&P SRL~ ~ ~ ~ ~ ~ ~ ~
MAGDA CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91576/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1036~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~MAGDA CONSTANTIN~F.MS
CP91576/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10348/14.07.2016 valoare: 2,17, rest de
plata: 2,17~ ~ ~ ~ ~ ~ ~ ~
1037~PENALITATI CHIRII BR~2~01_CLIENTI_BR~14.07.2016~48~MAGDA CONSTANTIN~F.MS
ATT10348/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10401/14.07.2016 valoare: 6,21, rest de
plata: 6,21~ ~ ~ ~ ~ ~ ~ ~
1038~PENALITATI CONSUMURI BR~6~01_CLIENTI_BR~14.07.2016~48~MAGDA CONSTANTIN~F.MS
ATT10401/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94665/30.07.2016 valoare: 29,817, rest de
plata: 5,55655900996076~ ~ ~ ~ ~ ~ ~ ~
1039~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~MAGDA CONSTANTIN~F.SG
ATT94665/30.07.2016
1040~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~MAGDA CONSTANTIN~F.SG
ATT94665/30.07.2016
1041~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~MAGDA CONSTANTIN~F.SG
ATT94665/30.07.2016
1042~CANAL BR~11~01_CLIENTI_BR~29.08.2016~2~MAGDA CONSTANTIN~F.SG
ATT94665/30.07.2016
1043~APA RECE BR~11~01_CLIENTI_BR~29.08.2016~2~MAGDA CONSTANTIN~F.SG
ATT94665/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94785/30.07.2016 valoare: 73,548504, rest de
plata: 73,55~ ~ ~ ~ ~ ~ ~ ~
1044~APA CALDA BR~74~01_CLIENTI_BR~29.08.2016~2~MAGDA CONSTANTIN~F.SG
ATT94785/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MAGDA CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
MAIOR AVRAM~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91543/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1045~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~MAIOR AVRAM~F.MS
CP91543/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94631/30.07.2016 valoare: 101,456503, rest de
plata: 22,2247660162306~ ~ ~ ~ ~ ~ ~ ~
1046~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~MAIOR AVRAM~F.SG ATT94631/30.07.2016
1047~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~MAIOR AVRAM~F.SG
ATT94631/30.07.2016
1048~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~MAIOR AVRAM~F.SG
ATT94631/30.07.2016
1049~CANAL BR~36~01_CLIENTI_BR~29.08.2016~2~MAIOR AVRAM~F.SG ATT94631/30.07.2016
1050~APA RECE BR~39~01_CLIENTI_BR~29.08.2016~2~MAIOR AVRAM~F.SG ATT94631/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94758/30.07.2016 valoare: 98,57016, rest de
plata: 98,57~ ~ ~ ~ ~ ~ ~ ~
1051~APA CALDA BR~99~01_CLIENTI_BR~29.08.2016~2~MAIOR AVRAM~F.SG
ATT94758/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MAIOR AVRAM~ ~ ~ ~ ~ ~ ~ ~
MAIOR PETRU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91458/10.07.2016 valoare: 91,43, rest de
plata: 91,43~ ~ ~ ~ ~ ~ ~ ~
1052~CHIRIE IULIE ANL (TG)~91~02_CLIENTI_TG~09.08.2016~22~MAIOR PETRU~F.MS
CP91458/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94842/30.07.2016 valoare: 195,569, rest de
plata: 2,8800147262603~ ~ ~ ~ ~ ~ ~ ~
1053~CURENT CASA SCARII TG~3~02_CLIENTI_TG~29.08.2016~2~MAIOR PETRU~F.SG
ATT94842/30.07.2016
1054~ECOSAL TG~22~02_CLIENTI_TG~29.08.2016~2~MAIOR PETRU~F.SG ATT94842/30.07.2016
1055~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~MAIOR PETRU~F.SG
ATT94842/30.07.2016
1056~CANAL TG~25~02_CLIENTI_TG~29.08.2016~2~MAIOR PETRU~F.SG ATT94842/30.07.2016
1057~APA RECE TG~27~02_CLIENTI_TG~29.08.2016~2~MAIOR PETRU~F.SG ATT94842/30.07.2016
1058~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~MAIOR PETRU~F.SG
ATT94842/30.07.2016
1059~GAZ METAN~112~02_CLIENTI_TG~29.08.2016~2~MAIOR PETRU~F.SG ATT94842/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94898/30.07.2016 valoare: 40,944528, rest de
plata: 40,94~ ~ ~ ~ ~ ~ ~ ~
1060~APA CALDA TG~41~02_CLIENTI_TG~29.08.2016~2~MAIOR PETRU~F.SG
ATT94898/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MAIOR PETRU~ ~ ~ ~ ~ ~ ~ ~
MARCU FLORIN BOBI~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91410/10.07.2016 valoare: 20,27, rest de
plata: 20,27~ ~ ~ ~ ~ ~ ~ ~
1061~CHIRIE IULIE POPULATIE~20~03_CLIENTI_CS~09.08.2016~22~MARCU FLORIN BOBI~F.MS
CP91410/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10759/18.07.2016 valoare: 0,24, rest de
plata: 0,24~ ~ ~ ~ ~ ~ ~ ~
1062~PENALITATI CHIRII POPULATIE~0~03_CLIENTI_CS~18.07.2016~44~MARCU FLORIN
BOBI~F.MS ATT10759/18.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MARCU FLORIN BOBI~ ~ ~ ~ ~ ~ ~ ~
MARIAN IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91591/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1063~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~MARIAN IOAN~F.MS
CP91591/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94681/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
1064~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~MARIAN IOAN~F.SG ATT94681/30.07.2016
1065~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~MARIAN IOAN~F.SG
ATT94681/30.07.2016
1066~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~MARIAN IOAN~F.SG
ATT94681/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MARIAN IOAN~ ~ ~ ~ ~ ~ ~ ~
MARINESCU ADRIAN GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91285/10.07.2016 valoare: 87,5, rest de plata:
87,5~ ~ ~ ~ ~ ~ ~ ~
1067~CHIRIE IULIE POPULATIE~88~03_CLIENTI_CS~09.08.2016~22~MARINESCU ADRIAN
GHEORGHE~F.MS CP91285/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MARINESCU ADRIAN GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
MARINOV CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91430/10.07.2016 valoare: 98,55, rest de
plata: 98,55~ ~ ~ ~ ~ ~ ~ ~
1068~CHIRIE IULIE POPULATIE~99~03_CLIENTI_CS~09.08.2016~22~MARINOV CONSTANTIN~F.MS
CP91430/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MARINOV CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
MARINOV ROTARI EDMOND CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91457/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1069~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~MARINOV ROTARI EDMOND
CONSTANTIN~F.MS CP91457/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94841/30.07.2016 valoare: 274,297, rest de
plata: 16,6681822987492~ ~ ~ ~ ~ ~ ~ ~
1070~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~MARINOV ROTARI EDMOND CONSTANTIN~F.SG
ATT94841/30.07.2016
1071~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~MARINOV ROTARI EDMOND
CONSTANTIN~F.SG ATT94841/30.07.2016
1072~CANAL TG~82~02_CLIENTI_TG~29.08.2016~2~MARINOV ROTARI EDMOND CONSTANTIN~F.SG
ATT94841/30.07.2016
1073~APA RECE TG~88~02_CLIENTI_TG~29.08.2016~2~MARINOV ROTARI EDMOND
CONSTANTIN~F.SG ATT94841/30.07.2016
1074~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~MARINOV ROTARI EDMOND
CONSTANTIN~F.SG ATT94841/30.07.2016
1075~GAZ METAN~84~02_CLIENTI_TG~29.08.2016~2~MARINOV ROTARI EDMOND CONSTANTIN~F.SG
ATT94841/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94897/30.07.2016 valoare: 143,305848, rest de
plata: 143,3~ ~ ~ ~ ~ ~ ~ ~
1076~APA CALDA TG~143~02_CLIENTI_TG~29.08.2016~2~MARINOV ROTARI EDMOND
CONSTANTIN~F.SG ATT94897/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MARINOV ROTARI EDMOND CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
MARZA MARIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91596/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1077~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~MARZA MARIAN~F.MS
CP91596/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94686/30.07.2016 valoare: 20,232, rest de
plata: 16,6663523131673~ ~ ~ ~ ~ ~ ~ ~
1078~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~MARZA MARIAN~F.SG ATT94686/30.07.2016
1079~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~MARZA MARIAN~F.SG
ATT94686/30.07.2016
1080~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~MARZA MARIAN~F.SG
ATT94686/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MARZA MARIAN~ ~ ~ ~ ~ ~ ~ ~
MASCA CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91297/10.07.2016 valoare: 83,35, rest de
plata: 83,35~ ~ ~ ~ ~ ~ ~ ~
1081~CHIRIE IULIE POPULATIE~83~03_CLIENTI_CS~09.08.2016~22~MASCA CONSTANTIN~F.MS
CP91297/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10753/15.07.2016 valoare: 3,25, rest de
plata: 3,25~ ~ ~ ~ ~ ~ ~ ~
1082~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~15.07.2016~47~MASCA
CONSTANTIN~F.MS ATT10753/15.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11109/31.07.2016 valoare: 5,25, rest de
plata: 5,25~ ~ ~ ~ ~ ~ ~ ~
1083~PENALITATI CHIRII POPULATIE~5~03_CLIENTI_CS~31.07.2016~31~MASCA
CONSTANTIN~F.MS ATT11109/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MASCA CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
MATACHE MARCEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91331/10.07.2016 valoare: 25,26, rest de
plata: 25,26~ ~ ~ ~ ~ ~ ~ ~
1084~CHIRIE IULIE POPULATIE~25~03_CLIENTI_CS~09.08.2016~22~MATACHE MARCEL~F.MS
CP91331/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MATACHE MARCEL~ ~ ~ ~ ~ ~ ~ ~
MATEI LIVIU AUREL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91469/10.07.2016 valoare: 116,56, rest de
plata: 116,56~ ~ ~ ~ ~ ~ ~ ~
1085~CHIRIE IULIE ANL (TG)~117~02_CLIENTI_TG~09.08.2016~22~MATEI LIVIU AUREL~F.MS
CP91469/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94853/30.07.2016 valoare: 77,91, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
1086~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~MATEI LIVIU AUREL~F.SG
ATT94853/30.07.2016
1087~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~MATEI LIVIU AUREL~F.SG
ATT94853/30.07.2016
1088~CANAL TG~21~02_CLIENTI_TG~29.08.2016~2~MATEI LIVIU AUREL~F.SG
ATT94853/30.07.2016
1089~APA RECE TG~23~02_CLIENTI_TG~29.08.2016~2~MATEI LIVIU AUREL~F.SG
ATT94853/30.07.2016
1090~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~MATEI LIVIU AUREL~F.SG
ATT94853/30.07.2016
1091~GAZ METAN~25~02_CLIENTI_TG~29.08.2016~2~MATEI LIVIU AUREL~F.SG
ATT94853/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94906/30.07.2016 valoare: 40,944528, rest de
plata: 40,94~ ~ ~ ~ ~ ~ ~ ~
1092~APA CALDA TG~41~02_CLIENTI_TG~29.08.2016~2~MATEI LIVIU AUREL~F.SG
ATT94906/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MATEI LIVIU AUREL~ ~ ~ ~ ~ ~ ~ ~
MELINTE LILIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91328/10.07.2016 valoare: 77,25, rest de
plata: 77,25~ ~ ~ ~ ~ ~ ~ ~
1093~CHIRIE IULIE POPULATIE~77~03_CLIENTI_CS~09.08.2016~22~MELINTE LILIANA~F.MS
CP91328/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MELINTE LILIANA~ ~ ~ ~ ~ ~ ~ ~
MICLOS TIBERIUS~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91602/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1094~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~MICLOS TIBERIUS~F.MS
CP91602/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10814/26.07.2016 valoare: 2,5, rest de plata:
2,5~ ~ ~ ~ ~ ~ ~ ~
1095~PENALITATI CHIRII BR~3~01_CLIENTI_BR~26.07.2016~36~MICLOS TIBERIUS~F.MS
ATT10814/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94692/30.07.2016 valoare: 145,675, rest de
plata: 16,6685720954179~ ~ ~ ~ ~ ~ ~ ~
1096~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~MICLOS TIBERIUS~F.SG
ATT94692/30.07.2016
1097~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~MICLOS TIBERIUS~F.SG
ATT94692/30.07.2016
1098~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~MICLOS TIBERIUS~F.SG
ATT94692/30.07.2016
1099~CANAL BR~61~01_CLIENTI_BR~29.08.2016~2~MICLOS TIBERIUS~F.SG
ATT94692/30.07.2016
1100~APA RECE BR~65~01_CLIENTI_BR~29.08.2016~2~MICLOS TIBERIUS~F.SG
ATT94692/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94803/30.07.2016 valoare: 128,141208, rest de
plata: 128,14~ ~ ~ ~ ~ ~ ~ ~
1101~APA CALDA BR~128~01_CLIENTI_BR~29.08.2016~2~MICLOS TIBERIUS~F.SG
ATT94803/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MICLOS TIBERIUS~ ~ ~ ~ ~ ~ ~ ~
MIHALY IBOLYA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91395/10.07.2016 valoare: 74,03, rest de
plata: 74,03~ ~ ~ ~ ~ ~ ~ ~
1102~CHIRIE IULIE POPULATIE~74~03_CLIENTI_CS~09.08.2016~22~MIHALY IBOLYA~F.MS
CP91395/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10782/22.07.2016 valoare: 11,77, rest de
plata: 11,77~ ~ ~ ~ ~ ~ ~ ~
1103~PENALITATI CHIRII POPULATIE~12~03_CLIENTI_CS~22.07.2016~40~MIHALY IBOLYA~F.MS
ATT10782/22.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MIHALY IBOLYA~ ~ ~ ~ ~ ~ ~ ~
MIKLOS ENIKO~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91535/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1104~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~MIKLOS ENIKO~F.MS
CP91535/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94622/30.07.2016 valoare: 51,954, rest de
plata: 5,55557223697887~ ~ ~ ~ ~ ~ ~ ~
1105~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~MIKLOS ENIKO~F.SG ATT94622/30.07.2016
1106~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~MIKLOS ENIKO~F.SG
ATT94622/30.07.2016
1107~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~MIKLOS ENIKO~F.SG
ATT94622/30.07.2016
1108~CANAL BR~21~01_CLIENTI_BR~29.08.2016~2~MIKLOS ENIKO~F.SG ATT94622/30.07.2016
1109~APA RECE BR~23~01_CLIENTI_BR~29.08.2016~2~MIKLOS ENIKO~F.SG
ATT94622/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94749/30.07.2016 valoare: 56,8674, rest de
plata: 56,87~ ~ ~ ~ ~ ~ ~ ~
1110~APA CALDA BR~57~01_CLIENTI_BR~29.08.2016~2~MIKLOS ENIKO~F.SG
ATT94749/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10420/31.07.2016 valoare: 7,34, rest de
plata: 7,34~ ~ ~ ~ ~ ~ ~ ~
1111~PENALITATI CONSUMURI BR~7~01_CLIENTI_BR~31.07.2016~31~MIKLOS ENIKO~F.MS
ATT10420/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10830/31.07.2016 valoare: 8,68, rest de
plata: 8,68~ ~ ~ ~ ~ ~ ~ ~
1112~PENALITATI CHIRII BR~9~01_CLIENTI_BR~31.07.2016~31~MIKLOS ENIKO~F.MS
ATT10830/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MIKLOS ENIKO~ ~ ~ ~ ~ ~ ~ ~
MIKLOS IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91603/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1113~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~MIKLOS IOAN~F.MS
CP91603/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94693/30.07.2016 valoare: 50,851, rest de
plata: 1,4039723899235~ ~ ~ ~ ~ ~ ~ ~
1114~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~MIKLOS IOAN~F.SG
ATT94693/30.07.2016
1115~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~MIKLOS IOAN~F.SG ATT94693/30.07.2016
1116~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~MIKLOS IOAN~F.SG
ATT94693/30.07.2016
1117~CANAL BR~18~01_CLIENTI_BR~29.08.2016~2~MIKLOS IOAN~F.SG ATT94693/30.07.2016
1118~APA RECE BR~19~01_CLIENTI_BR~29.08.2016~2~MIKLOS IOAN~F.SG ATT94693/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94804/30.07.2016 valoare: 31,845744, rest de
plata: 31,85~ ~ ~ ~ ~ ~ ~ ~
1119~APA CALDA BR~32~01_CLIENTI_BR~29.08.2016~2~MIKLOS IOAN~F.SG
ATT94804/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MIKLOS IOAN~ ~ ~ ~ ~ ~ ~ ~
MOISE IONELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91464/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1120~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~MOISE IONELA~F.MS
CP91464/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94848/30.07.2016 valoare: 168,494, rest de
plata: 16,6676043063848~ ~ ~ ~ ~ ~ ~ ~
1121~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~MOISE IONELA~F.SG ATT94848/30.07.2016
1122~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~MOISE IONELA~F.SG
ATT94848/30.07.2016
1123~CELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~MOISE IONELA~F.SG
ATT94848/30.07.2016
1124~CANAL TG~36~02_CLIENTI_TG~29.08.2016~2~MOISE IONELA~F.SG ATT94848/30.07.2016
1125~APA RECE TG~38~02_CLIENTI_TG~29.08.2016~2~MOISE IONELA~F.SG
ATT94848/30.07.2016
1126~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~MOISE IONELA~F.SG
ATT94848/30.07.2016
1127~GAZ METAN~69~02_CLIENTI_TG~29.08.2016~2~MOISE IONELA~F.SG ATT94848/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94902/30.07.2016 valoare: 58,004748, rest de
plata: 58,01~ ~ ~ ~ ~ ~ ~ ~
1128~APA CALDA TG~58~02_CLIENTI_TG~29.08.2016~2~MOISE IONELA~F.SG
ATT94902/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11012/31.07.2016 valoare: 21,37, rest de
plata: 21,37~ ~ ~ ~ ~ ~ ~ ~
1129~PENALITATI CONSUMURI TG~21~02_CLIENTI_TG~31.07.2016~31~MOISE IONELA~F.MS
ATT11012/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MOISE IONELA~ ~ ~ ~ ~ ~ ~ ~
MOLDOVAN CAMELIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91216/10.07.2016 valoare: 1,9, rest de plata:
1,9~ ~ ~ ~ ~ ~ ~ ~
1130~CHIRIE IULIE POPULATIE~2~03_CLIENTI_CS~09.08.2016~22~MOLDOVAN CAMELIA~F.MS
CP91216/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11065/31.07.2016 valoare: 0,12, rest de
plata: 0,12~ ~ ~ ~ ~ ~ ~ ~
1131~PENALITATI CHIRII POPULATIE~0~03_CLIENTI_CS~31.07.2016~31~MOLDOVAN
CAMELIA~F.MS ATT11065/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MOLDOVAN CAMELIA~ ~ ~ ~ ~ ~ ~ ~
MOLDOVAN IOAN CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91550/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1132~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~MOLDOVAN IOAN
CONSTANTIN~F.MS CP91550/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94638/30.07.2016 valoare: 109,787394, rest de
plata: 22,224527526357~ ~ ~ ~ ~ ~ ~ ~
1133~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~MOLDOVAN IOAN CONSTANTIN~F.SG
ATT94638/30.07.2016
1134~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~MOLDOVAN IOAN
CONSTANTIN~F.SG ATT94638/30.07.2016
1135~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~MOLDOVAN IOAN CONSTANTIN~F.SG
ATT94638/30.07.2016
1136~CANAL BR~40~01_CLIENTI_BR~29.08.2016~2~MOLDOVAN IOAN CONSTANTIN~F.SG
ATT94638/30.07.2016
1137~APA RECE BR~43~01_CLIENTI_BR~29.08.2016~2~MOLDOVAN IOAN CONSTANTIN~F.SG
ATT94638/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94762/30.07.2016 valoare: 73,92762, rest de
plata: 73,93~ ~ ~ ~ ~ ~ ~ ~
1138~APA CALDA BR~74~01_CLIENTI_BR~29.08.2016~2~MOLDOVAN IOAN CONSTANTIN~F.SG
ATT94762/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MOLDOVAN IOAN CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
MOLDOVAN IONUT~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91321/10.07.2016 valoare: 73,3, rest de plata:
73,3~ ~ ~ ~ ~ ~ ~ ~
1139~CHIRIE IULIE POPULATIE~73~03_CLIENTI_CS~09.08.2016~22~MOLDOVAN IONUT~F.MS
CP91321/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10760/18.07.2016 valoare: 1,53, rest de
plata: 1,53~ ~ ~ ~ ~ ~ ~ ~
1140~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~18.07.2016~44~MOLDOVAN IONUT~F.MS
ATT10760/18.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MOLDOVAN IONUT~ ~ ~ ~ ~ ~ ~ ~
MOLDOVAN MARIA GARII~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91289/10.07.2016 valoare: 90, rest de plata:
90~ ~ ~ ~ ~ ~ ~ ~
1141~CHIRIE IULIE POPULATIE~90~03_CLIENTI_CS~09.08.2016~22~MOLDOVAN MARIA
GARII~F.MS CP91289/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MOLDOVAN MARIA GARII~ ~ ~ ~ ~ ~ ~ ~
MOLDOVAN MARIOARA RAFILA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91291/10.07.2016 valoare: 34,62, rest de
plata: 34,62~ ~ ~ ~ ~ ~ ~ ~
1142~CHIRIE IULIE POPULATIE~35~03_CLIENTI_CS~09.08.2016~22~MOLDOVAN MARIOARA
RAFILA~F.MS CP91291/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10736/11.07.2016 valoare: 1,03, rest de
plata: 1,03~ ~ ~ ~ ~ ~ ~ ~
1143~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~11.07.2016~51~MOLDOVAN MARIOARA
RAFILA~F.MS ATT10736/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MOLDOVAN MARIOARA RAFILA~ ~ ~ ~ ~ ~ ~ ~
MORAR ADINA CLAUDIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91459/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1144~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~MORAR ADINA CLAUDIA~F.MS
CP91459/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10150/20.07.2016 valoare: 3,61, rest de
plata: 3,61~ ~ ~ ~ ~ ~ ~ ~
1145~PENALITATI CONSUMURI TG~4~02_CLIENTI_TG~20.07.2016~42~MORAR ADINA CLAUDIA~F.MS
ATT10150/20.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10775/20.07.2016 valoare: 1,62, rest de
plata: 1,62~ ~ ~ ~ ~ ~ ~ ~
1146~PENALITATI CHIRII TG~2~02_CLIENTI_TG~20.07.2016~42~MORAR ADINA CLAUDIA~F.MS
ATT10775/20.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94843/30.07.2016 valoare: 112,219, rest de
plata: 11,1120990206649~ ~ ~ ~ ~ ~ ~ ~
1147~ECOSAL TG~11~02_CLIENTI_TG~29.08.2016~2~MORAR ADINA CLAUDIA~F.SG
ATT94843/30.07.2016
1148~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~MORAR ADINA CLAUDIA~F.SG
ATT94843/30.07.2016
1149~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~MORAR ADINA
CLAUDIA~F.SG ATT94843/30.07.2016
1150~CANAL TG~18~02_CLIENTI_TG~29.08.2016~2~MORAR ADINA CLAUDIA~F.SG
ATT94843/30.07.2016
1151~APA RECE TG~19~02_CLIENTI_TG~29.08.2016~2~MORAR ADINA CLAUDIA~F.SG
ATT94843/30.07.2016
1152~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~MORAR ADINA CLAUDIA~F.SG
ATT94843/30.07.2016
1153~GAZ METAN~56~02_CLIENTI_TG~29.08.2016~2~MORAR ADINA CLAUDIA~F.SG
ATT94843/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94899/30.07.2016 valoare: 60,65856, rest de
plata: 60,66~ ~ ~ ~ ~ ~ ~ ~
1154~APA CALDA TG~61~02_CLIENTI_TG~29.08.2016~2~MORAR ADINA CLAUDIA~F.SG
ATT94899/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MORAR ADINA CLAUDIA~ ~ ~ ~ ~ ~ ~ ~
MORAR AUREL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91227/10.07.2016 valoare: 17,83, rest de
plata: 17,83~ ~ ~ ~ ~ ~ ~ ~
1155~CHIRIE IULIE POPULATIE~18~03_CLIENTI_CS~09.08.2016~22~MORAR AUREL~F.MS
CP91227/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MORAR AUREL~ ~ ~ ~ ~ ~ ~ ~
MORARESCU FLORENTINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91390/10.07.2016 valoare: 57,3, rest de plata:
57,3~ ~ ~ ~ ~ ~ ~ ~
1156~CHIRIE IULIE POPULATIE~57~03_CLIENTI_CS~09.08.2016~22~MORARESCU
FLORENTINA~F.MS CP91390/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MORARESCU FLORENTINA~ ~ ~ ~ ~ ~ ~ ~
MORARI MARIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91373/10.07.2016 valoare: 97,05, rest de
plata: 97,05~ ~ ~ ~ ~ ~ ~ ~
1157~CHIRIE IULIE POPULATIE~97~03_CLIENTI_CS~09.08.2016~22~MORARI MARIANA~F.MS
CP91373/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10777/20.07.2016 valoare: 5,53, rest de
plata: 5,53~ ~ ~ ~ ~ ~ ~ ~
1158~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~20.07.2016~42~MORARI MARIANA~F.MS
ATT10777/20.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11137/31.07.2016 valoare: 6,11, rest de
plata: 6,11~ ~ ~ ~ ~ ~ ~ ~
1159~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~31.07.2016~31~MORARI MARIANA~F.MS
ATT11137/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MORARI MARIANA~ ~ ~ ~ ~ ~ ~ ~
MULTI SERVICE ELECTRO SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138915/10.07.2016 valoare: 369,86, rest de
plata: 369,86~ ~ ~ ~ ~ ~ ~ ~
1160~CHIRIE SAD~370~05_CLIENTI_SPAD~25.07.2016~37~MULTI SERVICE ELECTRO SRL~F.MS
YDC7138915/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MULTI SERVICE ELECTRO SRL~ ~ ~ ~ ~ ~ ~ ~
MUNICIPIUL SIGHISOARA - SUBV~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.11209/29.07.2016 valoare: 6440, rest de plata:
6440~ ~ ~ ~ ~ ~ ~ ~
1161~INDEMNIZATIE TRANSPORT CF. HCL SIGHISOARA 145/2009 PERS
HANDICAPATI~6440~06_TERTI FINCT~29.07.2016~33~MUNICIPIUL SIGHISOARA -
SUBV~F.11209/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.11210/29.07.2016 valoare: 6270, rest de plata:
6270~ ~ ~ ~ ~ ~ ~ ~
1162~INDEMNIZATII TRANSPORT CF L44-1994 VETERANI SI DETINUTI POLITICI~6270~06_TERTI
FINCT~29.07.2016~33~MUNICIPIUL SIGHISOARA - SUBV~F.11210/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.11211/29.07.2016 valoare: 118680, rest de plata:
118680~ ~ ~ ~ ~ ~ ~ ~
1163~INDEMNIZATIE TRANSPORT CF. HCL SIGHISOARA NR.109/2012 -
PENSIONARI~118680~06_TERTI FINCT~29.07.2016~33~MUNICIPIUL SIGHISOARA -
SUBV~F.11211/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MUNICIPIUL SIGHISOARA - SUBV~ ~ ~ ~ ~ ~ ~ ~
MURESAN COSMIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91566/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1164~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~MURESAN COSMIN~F.MS
CP91566/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94655/30.07.2016 valoare: 100,298, rest de
plata: 22,224443159385~ ~ ~ ~ ~ ~ ~ ~
1165~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~MURESAN COSMIN~F.SG
ATT94655/30.07.2016
1166~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~MURESAN COSMIN~F.SG
ATT94655/30.07.2016
1167~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~MURESAN COSMIN~F.SG
ATT94655/30.07.2016
1168~CANAL BR~36~01_CLIENTI_BR~29.08.2016~2~MURESAN COSMIN~F.SG ATT94655/30.07.2016
1169~APA RECE BR~38~01_CLIENTI_BR~29.08.2016~2~MURESAN COSMIN~F.SG
ATT94655/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94777/30.07.2016 valoare: 109,185408, rest de
plata: 109,19~ ~ ~ ~ ~ ~ ~ ~
1170~APA CALDA BR~109~01_CLIENTI_BR~29.08.2016~2~MURESAN COSMIN~F.SG
ATT94777/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10426/31.07.2016 valoare: 15,17, rest de
plata: 15,17~ ~ ~ ~ ~ ~ ~ ~
1171~PENALITATI CONSUMURI BR~15~01_CLIENTI_BR~31.07.2016~31~MURESAN COSMIN~F.MS
ATT10426/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10835/31.07.2016 valoare: 8,68, rest de
plata: 8,68~ ~ ~ ~ ~ ~ ~ ~
1172~PENALITATI CHIRII BR~9~01_CLIENTI_BR~31.07.2016~31~MURESAN COSMIN~F.MS
ATT10835/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total MURESAN COSMIN~ ~ ~ ~ ~ ~ ~ ~
NAGY CRISTIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91307/10.07.2016 valoare: 108,45, rest de
plata: 108,45~ ~ ~ ~ ~ ~ ~ ~
1173~CHIRIE IULIE POPULATIE~108~03_CLIENTI_CS~09.08.2016~22~NAGY CRISTIAN~F.MS
CP91307/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NAGY CRISTIAN~ ~ ~ ~ ~ ~ ~ ~
NAGY CRISTINA INGRID~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10340/07.07.2016 valoare: 1, rest de plata:
1~ ~ ~ ~ ~ ~ ~ ~
1174~PENALITATI CHIRII BR~1~01_CLIENTI_BR~07.07.2016~55~NAGY CRISTINA INGRID~F.MS
ATT10340/07.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10384/07.07.2016 valoare: 1,33, rest de
plata: 1,33~ ~ ~ ~ ~ ~ ~ ~
1175~PENALITATI CONSUMURI BR~1~01_CLIENTI_BR~07.07.2016~55~NAGY CRISTINA
INGRID~F.MS ATT10384/07.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91598/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1176~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~NAGY CRISTINA
INGRID~F.MS CP91598/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94688/30.07.2016 valoare: 58,23, rest de
plata: 11,112~ ~ ~ ~ ~ ~ ~ ~
1177~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~NAGY CRISTINA INGRID~F.SG
ATT94688/30.07.2016
1178~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~NAGY CRISTINA INGRID~F.SG
ATT94688/30.07.2016
1179~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~NAGY CRISTINA INGRID~F.SG
ATT94688/30.07.2016
1180~CANAL BR~21~01_CLIENTI_BR~29.08.2016~2~NAGY CRISTINA INGRID~F.SG
ATT94688/30.07.2016
1181~APA RECE BR~23~01_CLIENTI_BR~29.08.2016~2~NAGY CRISTINA INGRID~F.SG
ATT94688/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94801/30.07.2016 valoare: 64,070604, rest de
plata: 64,07~ ~ ~ ~ ~ ~ ~ ~
1182~APA CALDA BR~64~01_CLIENTI_BR~29.08.2016~2~NAGY CRISTINA INGRID~F.SG
ATT94801/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NAGY CRISTINA INGRID~ ~ ~ ~ ~ ~ ~ ~
NAGY EDIT~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91438/10.07.2016 valoare: 214,75, rest de
plata: 214,75~ ~ ~ ~ ~ ~ ~ ~
1183~CHIRIE IULIE POPULATIE~215~03_CLIENTI_CS~09.08.2016~22~NAGY EDIT~F.MS
CP91438/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NAGY EDIT~ ~ ~ ~ ~ ~ ~ ~
NAGY EVA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91299/10.07.2016 valoare: 58,4, rest de plata:
58,4~ ~ ~ ~ ~ ~ ~ ~
1184~CHIRIE IULIE POPULATIE~58~03_CLIENTI_CS~09.08.2016~22~NAGY EVA~F.MS
CP91299/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11110/31.07.2016 valoare: 242,66, rest de
plata: 242,66~ ~ ~ ~ ~ ~ ~ ~
1185~PENALITATI CHIRII POPULATIE~243~03_CLIENTI_CS~31.07.2016~31~NAGY EVA~F.MS
ATT11110/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NAGY EVA~ ~ ~ ~ ~ ~ ~ ~
NAGY IULIU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91229/10.07.2016 valoare: 132,45, rest de
plata: 132,45~ ~ ~ ~ ~ ~ ~ ~
1186~CHIRIE IULIE POPULATIE~132~03_CLIENTI_CS~09.08.2016~22~NAGY IULIU~F.MS
CP91229/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11003/14.07.2016 valoare: 1,19, rest de
plata: 1,19~ ~ ~ ~ ~ ~ ~ ~
1187~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~14.07.2016~48~NAGY IULIU~F.MS
ATT11003/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NAGY IULIU~ ~ ~ ~ ~ ~ ~ ~
NAGY LEVENTE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91611/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1188~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~NAGY LEVENTE~F.MS
CP91611/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94701/30.07.2016 valoare: 108,481311, rest de
plata: 22,2257800700805~ ~ ~ ~ ~ ~ ~ ~
1189~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~NAGY LEVENTE~F.SG ATT94701/30.07.2016
1190~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~NAGY LEVENTE~F.SG
ATT94701/30.07.2016
1191~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~NAGY LEVENTE~F.SG
ATT94701/30.07.2016
1192~CANAL BR~40~01_CLIENTI_BR~29.08.2016~2~NAGY LEVENTE~F.SG ATT94701/30.07.2016
1193~APA RECE BR~42~01_CLIENTI_BR~29.08.2016~2~NAGY LEVENTE~F.SG
ATT94701/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94809/30.07.2016 valoare: 106,531596, rest de
plata: 106,54~ ~ ~ ~ ~ ~ ~ ~
1194~APA CALDA BR~107~01_CLIENTI_BR~29.08.2016~2~NAGY LEVENTE~F.SG
ATT94809/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NAGY LEVENTE~ ~ ~ ~ ~ ~ ~ ~
NAGY OLGA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91220/10.07.2016 valoare: 94,83, rest de
plata: 94,83~ ~ ~ ~ ~ ~ ~ ~
1195~CHIRIE IULIE POPULATIE~95~03_CLIENTI_CS~09.08.2016~22~NAGY OLGA~F.MS
CP91220/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10788/25.07.2016 valoare: 10,81, rest de
plata: 10,81~ ~ ~ ~ ~ ~ ~ ~
1196~PENALITATI CHIRII POPULATIE~11~03_CLIENTI_CS~25.07.2016~37~NAGY OLGA~F.MS
ATT10788/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NAGY OLGA~ ~ ~ ~ ~ ~ ~ ~
NEAGU MONICA ALEXANDRINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91609/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1197~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~NEAGU MONICA
ALEXANDRINA~F.MS CP91609/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94699/30.07.2016 valoare: 99,375625, rest de
plata: 22,2227420456475~ ~ ~ ~ ~ ~ ~ ~
1198~ECOSAL BR~22~01_CLIENTI_BR~09.08.2016~22~NEAGU MONICA ALEXANDRINA~F.SG
ATT94699/30.07.2016
1199~CURENT CASA SCARII BR~3~01_CLIENTI_BR~09.08.2016~22~NEAGU MONICA
ALEXANDRINA~F.SG ATT94699/30.07.2016
1200~APA METEORICA BR~1~01_CLIENTI_BR~09.08.2016~22~NEAGU MONICA ALEXANDRINA~F.SG
ATT94699/30.07.2016
1201~CANAL BR~35~01_CLIENTI_BR~09.08.2016~22~NEAGU MONICA ALEXANDRINA~F.SG
ATT94699/30.07.2016
1202~APA RECE BR~38~01_CLIENTI_BR~09.08.2016~22~NEAGU MONICA ALEXANDRINA~F.SG
ATT94699/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94807/30.07.2016 valoare: 70,894692, rest de
plata: 70,9~ ~ ~ ~ ~ ~ ~ ~
1203~APA CALDA BR~71~01_CLIENTI_BR~29.08.2016~2~NEAGU MONICA ALEXANDRINA~F.SG
ATT94807/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NEAGU MONICA ALEXANDRINA~ ~ ~ ~ ~ ~ ~ ~
NEAGULY PARASCHIVA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91301/10.07.2016 valoare: 61,53, rest de
plata: 61,53~ ~ ~ ~ ~ ~ ~ ~
1204~CHIRIE IULIE POPULATIE~62~03_CLIENTI_CS~09.08.2016~22~NEAGULY PARASCHIVA~F.MS
CP91301/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NEAGULY PARASCHIVA~ ~ ~ ~ ~ ~ ~ ~
NEAMTU IOAN CALIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91445/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1205~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~NEAMTU IOAN CALIN~F.MS
CP91445/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10741/13.07.2016 valoare: 0,36, rest de
plata: 0,36~ ~ ~ ~ ~ ~ ~ ~
1206~PENALITATI CHIRII TG~0~02_CLIENTI_TG~13.07.2016~49~NEAMTU IOAN CALIN~F.MS
ATT10741/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94829/30.07.2016 valoare: 12,264, rest de
plata: 4,2945988258317~ ~ ~ ~ ~ ~ ~ ~
1207~GAZ METAN~4~02_CLIENTI_TG~29.08.2016~2~NEAMTU IOAN CALIN~F.SG
ATT94829/30.07.2016
1208~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~NEAMTU IOAN CALIN~F.SG
ATT94829/30.07.2016
1209~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~NEAMTU IOAN CALIN~F.SG
ATT94829/30.07.2016
1210~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~NEAMTU IOAN CALIN~F.SG
ATT94829/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NEAMTU IOAN CALIN~ ~ ~ ~ ~ ~ ~ ~
NICOLE SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138904/10.07.2016 valoare: 1468,53, rest de
plata: 1468,53~ ~ ~ ~ ~ ~ ~ ~
1211~CHIRIE SAD~1469~05_CLIENTI_SPAD~25.07.2016~37~NICOLE SRL~F.MS
YDC7138904/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NICOLE SRL~ ~ ~ ~ ~ ~ ~ ~
NIOMATI ANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91530/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1212~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~NIOMATI ANA~F.MS
CP91530/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10811/26.07.2016 valoare: 2,5, rest de plata:
2,5~ ~ ~ ~ ~ ~ ~ ~
1213~PENALITATI CHIRII BR~3~01_CLIENTI_BR~26.07.2016~36~NIOMATI ANA~F.MS
ATT10811/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94617/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
1214~ECOSAL BR~6~01_CLIENTI_BR~30.07.2016~32~NIOMATI ANA~F.SG ATT94617/30.07.2016
1215~CURENT CASA SCARII BR~1~01_CLIENTI_BR~30.07.2016~32~NIOMATI ANA~F.SG
ATT94617/30.07.2016
1216~APA METEORICA BR~1~01_CLIENTI_BR~30.07.2016~32~NIOMATI ANA~F.SG
ATT94617/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NIOMATI ANA~ ~ ~ ~ ~ ~ ~ ~
NITU MARINELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91491/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1217~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~NITU MARINELA~F.MS
CP91491/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94875/30.07.2016 valoare: 24,9, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
1218~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~NITU MARINELA~F.SG ATT94875/30.07.2016
1219~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~NITU MARINELA~F.SG
ATT94875/30.07.2016
1220~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~NITU MARINELA~F.SG
ATT94875/30.07.2016
1221~GAZ METAN~17~02_CLIENTI_TG~29.08.2016~2~NITU MARINELA~F.SG ATT94875/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NITU MARINELA~ ~ ~ ~ ~ ~ ~ ~
NITU REMUS CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91513/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1222~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~NITU REMUS
CONSTANTIN~F.MS CP91513/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10816/26.07.2016 valoare: 2,5, rest de plata:
2,5~ ~ ~ ~ ~ ~ ~ ~
1223~PENALITATI CHIRII BR~3~01_CLIENTI_BR~26.07.2016~36~NITU REMUS CONSTANTIN~F.MS
ATT10816/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94600/30.07.2016 valoare: 92,919, rest de
plata: 22,2242391760566~ ~ ~ ~ ~ ~ ~ ~
1224~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~NITU REMUS CONSTANTIN~F.SG
ATT94600/30.07.2016
1225~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~NITU REMUS CONSTANTIN~F.SG
ATT94600/30.07.2016
1226~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~NITU REMUS CONSTANTIN~F.SG
ATT94600/30.07.2016
1227~CANAL BR~32~01_CLIENTI_BR~29.08.2016~2~NITU REMUS CONSTANTIN~F.SG
ATT94600/30.07.2016
1228~APA RECE BR~34~01_CLIENTI_BR~29.08.2016~2~NITU REMUS CONSTANTIN~F.SG
ATT94600/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94730/30.07.2016 valoare: 49,28508, rest de
plata: 49,28~ ~ ~ ~ ~ ~ ~ ~
1229~APA CALDA BR~49~01_CLIENTI_BR~29.08.2016~2~NITU REMUS CONSTANTIN~F.SG
ATT94730/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NITU REMUS CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
NITU TIBERIU NICOLAE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91506/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1230~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~NITU TIBERIU
NICOLAE~F.MS CP91506/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94590/30.07.2016 valoare: 88,849, rest de
plata: 5,55606253306171~ ~ ~ ~ ~ ~ ~ ~
1231~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~NITU TIBERIU NICOLAE~F.SG
ATT94590/30.07.2016
1232~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~NITU TIBERIU NICOLAE~F.SG
ATT94590/30.07.2016
1233~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~NITU TIBERIU NICOLAE~F.SG
ATT94590/30.07.2016
1234~CANAL BR~39~01_CLIENTI_BR~29.08.2016~2~NITU TIBERIU NICOLAE~F.SG
ATT94590/30.07.2016
1235~APA RECE BR~42~01_CLIENTI_BR~29.08.2016~2~NITU TIBERIU NICOLAE~F.SG
ATT94590/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94724/30.07.2016 valoare: 123,2127, rest de
plata: 123,22~ ~ ~ ~ ~ ~ ~ ~
1236~APA CALDA BR~123~01_CLIENTI_BR~30.08.2016~1~NITU TIBERIU NICOLAE~F.SG
ATT94724/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10415/31.07.2016 valoare: 11,53, rest de
plata: 11,53~ ~ ~ ~ ~ ~ ~ ~
1237~PENALITATI CONSUMURI BR~12~01_CLIENTI_BR~31.07.2016~31~NITU TIBERIU
NICOLAE~F.MS ATT10415/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10823/31.07.2016 valoare: 8,68, rest de
plata: 8,68~ ~ ~ ~ ~ ~ ~ ~
1238~PENALITATI CHIRII BR~9~01_CLIENTI_BR~31.07.2016~31~NITU TIBERIU NICOLAE~F.MS
ATT10823/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NITU TIBERIU NICOLAE~ ~ ~ ~ ~ ~ ~ ~
NUTU GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91210/10.07.2016 valoare: 19,03, rest de
plata: 19,03~ ~ ~ ~ ~ ~ ~ ~
1239~CHIRIE IULIE POPULATIE~19~03_CLIENTI_CS~09.08.2016~22~NUTU GHEORGHE~F.MS
CP91210/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total NUTU GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
OBANCEA IOAN ALEXANDRU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94643/30.07.2016 valoare: 85,851, rest de
plata: 15,8758150749554~ ~ ~ ~ ~ ~ ~ ~
1240~ECOSAL BR~16~01_CLIENTI_BR~29.08.2016~2~OBANCEA IOAN ALEXANDRU~F.SG
ATT94643/30.07.2016
1241~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~OBANCEA IOAN ALEXANDRU~F.SG
ATT94643/30.07.2016
1242~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~OBANCEA IOAN ALEXANDRU~F.SG
ATT94643/30.07.2016
1243~CANAL BR~32~01_CLIENTI_BR~29.08.2016~2~OBANCEA IOAN ALEXANDRU~F.SG
ATT94643/30.07.2016
1244~APA RECE BR~34~01_CLIENTI_BR~29.08.2016~2~OBANCEA IOAN ALEXANDRU~F.SG
ATT94643/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94766/30.07.2016 valoare: 81,889056, rest de
plata: 81,89~ ~ ~ ~ ~ ~ ~ ~
1245~APA CALDA BR~82~01_CLIENTI_BR~29.08.2016~2~OBANCEA IOAN ALEXANDRU~F.SG
ATT94766/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total OBANCEA IOAN ALEXANDRU~ ~ ~ ~ ~ ~ ~ ~
OLTEAN MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91580/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1246~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~OLTEAN MARIA~F.MS
CP91580/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10390/11.07.2016 valoare: 1,16, rest de
plata: 1,16~ ~ ~ ~ ~ ~ ~ ~
1247~PENALITATI CONSUMURI BR~1~01_CLIENTI_BR~11.07.2016~51~OLTEAN MARIA~F.MS
ATT10390/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94669/30.07.2016 valoare: 65,609, rest de
plata: 11,1121693670076~ ~ ~ ~ ~ ~ ~ ~
1248~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~OLTEAN MARIA~F.SG ATT94669/30.07.2016
1249~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~OLTEAN MARIA~F.SG
ATT94669/30.07.2016
1250~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~OLTEAN MARIA~F.SG
ATT94669/30.07.2016
1251~CANAL BR~25~01_CLIENTI_BR~29.08.2016~2~OLTEAN MARIA~F.SG ATT94669/30.07.2016
1252~APA RECE BR~27~01_CLIENTI_BR~29.08.2016~2~OLTEAN MARIA~F.SG
ATT94669/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94788/30.07.2016 valoare: 36,774252, rest de
plata: 36,78~ ~ ~ ~ ~ ~ ~ ~
1253~APA CALDA BR~37~01_CLIENTI_BR~29.08.2016~2~OLTEAN MARIA~F.SG
ATT94788/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total OLTEAN MARIA~ ~ ~ ~ ~ ~ ~ ~
OLTEAN RODICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91440/10.07.2016 valoare: 39,14, rest de
plata: 39,14~ ~ ~ ~ ~ ~ ~ ~
1254~CHIRIE IULIE POPULATIE~39~03_CLIENTI_CS~09.08.2016~22~OLTEAN RODICA~F.MS
CP91440/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10746/13.07.2016 valoare: 0,23, rest de
plata: 0,23~ ~ ~ ~ ~ ~ ~ ~
1255~PENALITATI CHIRII POPULATIE~0~03_CLIENTI_CS~13.07.2016~49~OLTEAN RODICA~F.MS
ATT10746/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total OLTEAN RODICA~ ~ ~ ~ ~ ~ ~ ~
OPRIS EVA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91606/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1256~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~OPRIS EVA~F.MS
CP91606/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94696/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
1257~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~OPRIS EVA~F.SG ATT94696/30.07.2016
1258~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~OPRIS EVA~F.SG
ATT94696/30.07.2016
1259~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~OPRIS EVA~F.SG
ATT94696/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total OPRIS EVA~ ~ ~ ~ ~ ~ ~ ~
ORBAN ALEXANDRU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91514/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1260~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~ORBAN ALEXANDRU~F.MS
CP91514/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94601/30.07.2016 valoare: 102,389786, rest de
plata: 16,6680348369905~ ~ ~ ~ ~ ~ ~ ~
1261~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~ORBAN ALEXANDRU~F.SG
ATT94601/30.07.2016
1262~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~ORBAN ALEXANDRU~F.SG
ATT94601/30.07.2016
1263~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~ORBAN ALEXANDRU~F.SG
ATT94601/30.07.2016
1264~CANAL BR~40~01_CLIENTI_BR~29.08.2016~2~ORBAN ALEXANDRU~F.SG
ATT94601/30.07.2016
1265~APA RECE BR~42~01_CLIENTI_BR~29.08.2016~2~ORBAN ALEXANDRU~F.SG
ATT94601/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94731/30.07.2016 valoare: 64,44972, rest de
plata: 64,45~ ~ ~ ~ ~ ~ ~ ~
1266~APA CALDA BR~64~01_CLIENTI_BR~29.08.2016~2~ORBAN ALEXANDRU~F.SG
ATT94731/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ORBAN ALEXANDRU~ ~ ~ ~ ~ ~ ~ ~
PADURE IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91286/10.07.2016 valoare: 60,3, rest de plata:
60,3~ ~ ~ ~ ~ ~ ~ ~
1267~CHIRIE IULIE POPULATIE~60~03_CLIENTI_CS~09.08.2016~22~PADURE IOAN~F.MS
CP91286/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PADURE IOAN~ ~ ~ ~ ~ ~ ~ ~
PALADUTA PETRICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91579/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1268~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~PALADUTA PETRICA~F.MS
CP91579/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10813/26.07.2016 valoare: 2,5, rest de plata:
2,5~ ~ ~ ~ ~ ~ ~ ~
1269~PENALITATI CHIRII BR~3~01_CLIENTI_BR~26.07.2016~36~PALADUTA PETRICA~F.MS
ATT10813/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94668/30.07.2016 valoare: 22,438, rest de
plata: 5,55649523130404~ ~ ~ ~ ~ ~ ~ ~
1270~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~PALADUTA PETRICA~F.SG
ATT94668/30.07.2016
1271~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~PALADUTA PETRICA~F.SG
ATT94668/30.07.2016
1272~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~PALADUTA PETRICA~F.SG
ATT94668/30.07.2016
1273~CANAL BR~7~01_CLIENTI_BR~29.08.2016~2~PALADUTA PETRICA~F.SG
ATT94668/30.07.2016
1274~APA RECE BR~8~01_CLIENTI_BR~29.08.2016~2~PALADUTA PETRICA~F.SG
ATT94668/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94787/30.07.2016 valoare: 24,64254, rest de
plata: 24,65~ ~ ~ ~ ~ ~ ~ ~
1275~APA CALDA BR~25~01_CLIENTI_BR~29.08.2016~2~PALADUTA PETRICA~F.SG
ATT94787/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PALADUTA PETRICA~ ~ ~ ~ ~ ~ ~ ~
PALFFY MARIA FLORENTINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91387/10.07.2016 valoare: 21,58, rest de
plata: 21,58~ ~ ~ ~ ~ ~ ~ ~
1276~CHIRIE IULIE POPULATIE~22~03_CLIENTI_CS~09.08.2016~22~PALFFY MARIA
FLORENTINA~F.MS CP91387/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11148/31.07.2016 valoare: 5,37, rest de
plata: 5,37~ ~ ~ ~ ~ ~ ~ ~
1277~PENALITATI CHIRII POPULATIE~5~03_CLIENTI_CS~31.07.2016~31~PALFFY MARIA
FLORENTINA~F.MS ATT11148/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PALFFY MARIA FLORENTINA~ ~ ~ ~ ~ ~ ~ ~
PANAITE BUMBAC ALINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91563/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1278~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~PANAITE BUMBAC
ALINA~F.MS CP91563/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94652/30.07.2016 valoare: 101,401, rest de
plata: 16,6678356229229~ ~ ~ ~ ~ ~ ~ ~
1279~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~PANAITE BUMBAC ALINA~F.SG
ATT94652/30.07.2016
1280~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~PANAITE BUMBAC ALINA~F.SG
ATT94652/30.07.2016
1281~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~PANAITE BUMBAC ALINA~F.SG
ATT94652/30.07.2016
1282~CANAL BR~39~01_CLIENTI_BR~29.08.2016~2~PANAITE BUMBAC ALINA~F.SG
ATT94652/30.07.2016
1283~APA RECE BR~42~01_CLIENTI_BR~29.08.2016~2~PANAITE BUMBAC ALINA~F.SG
ATT94652/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94774/30.07.2016 valoare: 81,889056, rest de
plata: 81,89~ ~ ~ ~ ~ ~ ~ ~
1284~APA CALDA BR~82~01_CLIENTI_BR~29.08.2016~2~PANAITE BUMBAC ALINA~F.SG
ATT94774/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PANAITE BUMBAC ALINA~ ~ ~ ~ ~ ~ ~ ~
PANAITE MIHAELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91504/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1285~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~PANAITE MIHAELA~F.MS
CP91504/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94588/30.07.2016 valoare: 78,161, rest de
plata: 24,9476808126815~ ~ ~ ~ ~ ~ ~ ~
1286~CANAL BR~25~01_CLIENTI_BR~29.08.2016~2~PANAITE MIHAELA~F.SG
ATT94588/30.07.2016
1287~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~PANAITE MIHAELA~F.SG
ATT94588/30.07.2016
1288~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~PANAITE MIHAELA~F.SG
ATT94588/30.07.2016
1289~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~PANAITE MIHAELA~F.SG
ATT94588/30.07.2016
1290~APA RECE BR~27~01_CLIENTI_BR~29.08.2016~2~PANAITE MIHAELA~F.SG
ATT94588/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94722/30.07.2016 valoare: 49,28508, rest de
plata: 49,28~ ~ ~ ~ ~ ~ ~ ~
1291~APA CALDA BR~49~01_CLIENTI_BR~29.08.2016~2~PANAITE MIHAELA~F.SG
ATT94722/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PANAITE MIHAELA~ ~ ~ ~ ~ ~ ~ ~
PAP FELICIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91230/10.07.2016 valoare: 64,17, rest de
plata: 64,17~ ~ ~ ~ ~ ~ ~ ~
1292~CHIRIE IULIE POPULATIE~64~03_CLIENTI_CS~09.08.2016~22~PAP FELICIA~F.MS
CP91230/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10757/18.07.2016 valoare: 8,08, rest de
plata: 8,08~ ~ ~ ~ ~ ~ ~ ~
1293~PENALITATI CHIRII POPULATIE~8~03_CLIENTI_CS~18.07.2016~44~PAP FELICIA~F.MS
ATT10757/18.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11069/31.07.2016 valoare: 10,01, rest de
plata: 10,01~ ~ ~ ~ ~ ~ ~ ~
1294~PENALITATI CHIRII POPULATIE~10~03_CLIENTI_CS~31.07.2016~31~PAP FELICIA~F.MS
ATT11069/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PAP FELICIA~ ~ ~ ~ ~ ~ ~ ~
PAPUC NICOLAE GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91575/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1295~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~PAPUC NICOLAE
GHEORGHE~F.MS CP91575/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94664/30.07.2016 valoare: 79,264, rest de
plata: 16,667158861526~ ~ ~ ~ ~ ~ ~ ~
1296~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~PAPUC NICOLAE GHEORGHE~F.SG
ATT94664/30.07.2016
1297~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~PAPUC NICOLAE GHEORGHE~F.SG
ATT94664/30.07.2016
1298~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~PAPUC NICOLAE GHEORGHE~F.SG
ATT94664/30.07.2016
1299~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~PAPUC NICOLAE GHEORGHE~F.SG
ATT94664/30.07.2016
1300~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~PAPUC NICOLAE GHEORGHE~F.SG
ATT94664/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94784/30.07.2016 valoare: 49,28508, rest de
plata: 49,28~ ~ ~ ~ ~ ~ ~ ~
1301~APA CALDA BR~49~01_CLIENTI_BR~29.08.2016~2~PAPUC NICOLAE GHEORGHE~F.SG
ATT94784/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PAPUC NICOLAE GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
PAROHIA NR 7~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91592/10.07.2016 valoare: 87,38, rest de
plata: 87,38~ ~ ~ ~ ~ ~ ~ ~
1302~CHIRIE IULIE ANL (BR)~87~01_CLIENTI_BR~09.08.2016~22~PAROHIA NR 7~F.MS
CP91592/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94682/30.07.2016 valoare: 42,236, rest de
plata: 5,04047731792783~ ~ ~ ~ ~ ~ ~ ~
1303~CHELT ADMINISTRATIVE BR~5~01_CLIENTI_BR~29.08.2016~2~PAROHIA NR 7~F.SG
ATT94682/30.07.2016
1304~CANAL BR~14~01_CLIENTI_BR~29.08.2016~2~PAROHIA NR 7~F.SG ATT94682/30.07.2016
1305~APA RECE BR~15~01_CLIENTI_BR~29.08.2016~2~PAROHIA NR 7~F.SG
ATT94682/30.07.2016
1306~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~PAROHIA NR 7~F.SG ATT94682/30.07.2016
1307~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~PAROHIA NR 7~F.SG
ATT94682/30.07.2016
1308~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~PAROHIA NR 7~F.SG
ATT94682/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PAROHIA NR 7~ ~ ~ ~ ~ ~ ~ ~
PARTIDA ROMILOR PRO EUROPA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138914/10.07.2016 valoare: 21,06, rest de
plata: 21,06~ ~ ~ ~ ~ ~ ~ ~
1309~CHIRIE SAD~21~05_CLIENTI_SPAD~25.07.2016~37~PARTIDA ROMILOR PRO EUROPA~F.MS
YDC7138914/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PARTIDA ROMILOR PRO EUROPA~ ~ ~ ~ ~ ~ ~ ~
PARTIDUL NATIONAL LIBERAL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138912/10.07.2016 valoare: 24,63, rest de
plata: 24,63~ ~ ~ ~ ~ ~ ~ ~
1310~CHIRIE SAD~25~05_CLIENTI_SPAD~25.07.2016~37~PARTIDUL NATIONAL LIBERAL~F.MS
YDC7138912/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PARTIDUL NATIONAL LIBERAL~ ~ ~ ~ ~ ~ ~ ~
PASCA CRISTINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10734/08.07.2016 valoare: 1,69, rest de
plata: 1,69~ ~ ~ ~ ~ ~ ~ ~
1311~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~08.07.2016~54~PASCA CRISTINA~F.MS
ATT10734/08.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91405/10.07.2016 valoare: 23,48, rest de
plata: 23,48~ ~ ~ ~ ~ ~ ~ ~
1312~CHIRIE IULIE POPULATIE~23~03_CLIENTI_CS~09.08.2016~22~PASCA CRISTINA~F.MS
CP91405/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11155/31.07.2016 valoare: 5,85, rest de
plata: 5,85~ ~ ~ ~ ~ ~ ~ ~
1313~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~31.07.2016~31~PASCA CRISTINA~F.MS
ATT11155/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PASCA CRISTINA~ ~ ~ ~ ~ ~ ~ ~
PASCU TUNDE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91542/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1314~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~PASCU TUNDE~F.MS
CP91542/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94629/30.07.2016 valoare: 103,511394, rest de
plata: 16,6677755301025~ ~ ~ ~ ~ ~ ~ ~
1315~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~PASCU TUNDE~F.SG ATT94629/30.07.2016
1316~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~PASCU TUNDE~F.SG
ATT94629/30.07.2016
1317~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~PASCU TUNDE~F.SG
ATT94629/30.07.2016
1318~CANAL BR~40~01_CLIENTI_BR~29.08.2016~2~PASCU TUNDE~F.SG ATT94629/30.07.2016
1319~APA RECE BR~43~01_CLIENTI_BR~29.08.2016~2~PASCU TUNDE~F.SG ATT94629/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94756/30.07.2016 valoare: 147,476124, rest de
plata: 147,48~ ~ ~ ~ ~ ~ ~ ~
1320~APA CALDA BR~147~01_CLIENTI_BR~29.08.2016~2~PASCU TUNDE~F.SG
ATT94756/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PASCU TUNDE~ ~ ~ ~ ~ ~ ~ ~
PERLA CETATII SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138907/10.07.2016 valoare: 521,56, rest de
plata: 521,56~ ~ ~ ~ ~ ~ ~ ~
1321~CHIRIE SAD~522~05_CLIENTI_SPAD~25.07.2016~37~PERLA CETATII SRL~F.MS
YDC7138907/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PERLA CETATII SRL~ ~ ~ ~ ~ ~ ~ ~
PETER ATILA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91367/10.07.2016 valoare: 108,8, rest de
plata: 108,8~ ~ ~ ~ ~ ~ ~ ~
1322~CHIRIE IULIE POPULATIE~109~03_CLIENTI_CS~09.08.2016~22~PETER ATILA~F.MS
CP91367/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PETER ATILA~ ~ ~ ~ ~ ~ ~ ~
PETER MARGARETA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91269/10.07.2016 valoare: 45,51, rest de
plata: 45,51~ ~ ~ ~ ~ ~ ~ ~
1323~CHIRIE IULIE POPULATIE~46~03_CLIENTI_CS~09.08.2016~22~PETER MARGARETA~F.MS
CP91269/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11092/31.07.2016 valoare: 142,54, rest de
plata: 142,54~ ~ ~ ~ ~ ~ ~ ~
1324~PENALITATI CHIRII POPULATIE~143~03_CLIENTI_CS~31.07.2016~31~PETER
MARGARETA~F.MS ATT11092/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PETER MARGARETA~ ~ ~ ~ ~ ~ ~ ~
PINTA ELENA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91382/10.07.2016 valoare: 17,3, rest de plata:
17,3~ ~ ~ ~ ~ ~ ~ ~
1325~CHIRIE IULIE POPULATIE~17~03_CLIENTI_CS~09.08.2016~22~PINTA ELENA~F.MS
CP91382/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PINTA ELENA~ ~ ~ ~ ~ ~ ~ ~
PINTA IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11144/31.07.2016 valoare: 99,92, rest de
plata: 99,92~ ~ ~ ~ ~ ~ ~ ~
1326~PENALITATI CHIRII POPULATIE~100~03_CLIENTI_CS~31.07.2016~31~PINTA IOAN~F.MS
ATT11144/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PINTA IOAN~ ~ ~ ~ ~ ~ ~ ~
PITICA BIANCA GEORGETA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10140/04.07.2016 valoare: 0,78, rest de
plata: 0,78~ ~ ~ ~ ~ ~ ~ ~
1327~PENALITATI CONSUMURI TG~1~02_CLIENTI_TG~30.07.2016~32~PITICA BIANCA
GEORGETA~F.MS ATT10140/04.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10725/04.07.2016 valoare: 0,54, rest de
plata: 0,54~ ~ ~ ~ ~ ~ ~ ~
1328~PENALITATI CHIRII TG~1~02_CLIENTI_TG~04.07.2016~58~PITICA BIANCA GEORGETA~F.MS
ATT10725/04.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91489/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1329~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~PITICA BIANCA
GEORGETA~F.MS CP91489/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94873/30.07.2016 valoare: 116,308, rest de
plata: 16,6682866182894~ ~ ~ ~ ~ ~ ~ ~
1330~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~PITICA BIANCA GEORGETA~F.SG
ATT94873/30.07.2016
1331~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~PITICA BIANCA GEORGETA~F.SG
ATT94873/30.07.2016
1332~CANAL TG~29~02_CLIENTI_TG~29.08.2016~2~PITICA BIANCA GEORGETA~F.SG
ATT94873/30.07.2016
1333~APA RECE TG~31~02_CLIENTI_TG~29.08.2016~2~PITICA BIANCA GEORGETA~F.SG
ATT94873/30.07.2016
1334~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~PITICA BIANCA GEORGETA~F.SG
ATT94873/30.07.2016
1335~GAZ METAN~37~02_CLIENTI_TG~29.08.2016~2~PITICA BIANCA GEORGETA~F.SG
ATT94873/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94921/30.07.2016 valoare: 60,65856, rest de
plata: 60,66~ ~ ~ ~ ~ ~ ~ ~
1336~APA CALDA TG~61~02_CLIENTI_TG~29.08.2016~2~PITICA BIANCA GEORGETA~F.SG
ATT94921/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11019/31.07.2016 valoare: 7,08, rest de
plata: 7,08~ ~ ~ ~ ~ ~ ~ ~
1337~PENALITATI CONSUMURI TG~7~02_CLIENTI_TG~31.07.2016~31~PITICA BIANCA
GEORGETA~F.MS ATT11019/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11059/31.07.2016 valoare: 3,81, rest de
plata: 3,81~ ~ ~ ~ ~ ~ ~ ~
1338~PENALITATI CHIRII TG~4~02_CLIENTI_TG~31.07.2016~31~PITICA BIANCA GEORGETA~F.MS
ATT11059/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PITICA BIANCA GEORGETA~ ~ ~ ~ ~ ~ ~ ~
PITICA LUCIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10730/05.07.2016 valoare: 6,87, rest de
plata: 6,87~ ~ ~ ~ ~ ~ ~ ~
1339~PENALITATI CHIRII POPULATIE~7~03_CLIENTI_CS~05.07.2016~57~PITICA LUCIAN~F.MS
ATT10730/05.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91396/10.07.2016 valoare: 95,55, rest de
plata: 95,55~ ~ ~ ~ ~ ~ ~ ~
1340~CHIRIE IULIE POPULATIE~96~03_CLIENTI_CS~09.08.2016~22~PITICA LUCIAN~F.MS
CP91396/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10786/25.07.2016 valoare: 4,01, rest de
plata: 4,01~ ~ ~ ~ ~ ~ ~ ~
1341~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~25.07.2016~37~PITICA LUCIAN~F.MS
ATT10786/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PITICA LUCIAN~ ~ ~ ~ ~ ~ ~ ~
POP CLAUDIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91262/10.07.2016 valoare: 30,62, rest de
plata: 30,62~ ~ ~ ~ ~ ~ ~ ~
1342~CHIRIE IULIE POPULATIE~31~03_CLIENTI_CS~09.08.2016~22~POP CLAUDIA~F.MS
CP91262/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10744/13.07.2016 valoare: 1,83, rest de
plata: 1,83~ ~ ~ ~ ~ ~ ~ ~
1343~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~13.07.2016~49~POP CLAUDIA~F.MS
ATT10744/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11088/31.07.2016 valoare: 1,93, rest de
plata: 1,93~ ~ ~ ~ ~ ~ ~ ~
1344~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~31.07.2016~31~POP CLAUDIA~F.MS
ATT11088/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total POP CLAUDIA~ ~ ~ ~ ~ ~ ~ ~
POP CORNEL IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91253/10.07.2016 valoare: 45,85, rest de
plata: 45,85~ ~ ~ ~ ~ ~ ~ ~
1345~CHIRIE IULIE POPULATIE~46~03_CLIENTI_CS~09.08.2016~22~POP CORNEL IOAN~F.MS
CP91253/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11082/31.07.2016 valoare: 19,95, rest de
plata: 19,95~ ~ ~ ~ ~ ~ ~ ~
1346~PENALITATI CHIRII POPULATIE~20~03_CLIENTI_CS~31.07.2016~31~POP CORNEL
IOAN~F.MS ATT11082/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total POP CORNEL IOAN~ ~ ~ ~ ~ ~ ~ ~
POP ECATERINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91265/10.07.2016 valoare: 37,75, rest de
plata: 37,75~ ~ ~ ~ ~ ~ ~ ~
1347~CHIRIE IULIE POPULATIE~38~03_CLIENTI_CS~09.08.2016~22~POP ECATERINA~F.MS
CP91265/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10745/13.07.2016 valoare: 5,66, rest de
plata: 5,66~ ~ ~ ~ ~ ~ ~ ~
1348~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~13.07.2016~49~POP ECATERINA~F.MS
ATT10745/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total POP ECATERINA~ ~ ~ ~ ~ ~ ~ ~
POPA NICOLAE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91551/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1349~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~POPA NICOLAE~F.MS
CP91551/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10395/12.07.2016 valoare: 0,98, rest de
plata: 0,98~ ~ ~ ~ ~ ~ ~ ~
1350~PENALITATI CONSUMURI BR~1~01_CLIENTI_BR~12.07.2016~50~POPA NICOLAE~F.MS
ATT10395/12.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94639/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
1351~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~POPA NICOLAE~F.SG ATT94639/30.07.2016
1352~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~POPA NICOLAE~F.SG
ATT94639/30.07.2016
1353~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~POPA NICOLAE~F.SG
ATT94639/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total POPA NICOLAE~ ~ ~ ~ ~ ~ ~ ~
POPA NICOLAE RADU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91567/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1354~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~POPA NICOLAE RADU~F.MS
CP91567/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94656/30.07.2016 valoare: 138,296, rest de
plata: 16,668482096373~ ~ ~ ~ ~ ~ ~ ~
1355~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~POPA NICOLAE RADU~F.SG
ATT94656/30.07.2016
1356~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~POPA NICOLAE RADU~F.SG
ATT94656/30.07.2016
1357~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~POPA NICOLAE RADU~F.SG
ATT94656/30.07.2016
1358~CANAL BR~57~01_CLIENTI_BR~29.08.2016~2~POPA NICOLAE RADU~F.SG
ATT94656/30.07.2016
1359~APA RECE BR~61~01_CLIENTI_BR~29.08.2016~2~POPA NICOLAE RADU~F.SG
ATT94656/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94778/30.07.2016 valoare: 196,382088, rest de
plata: 196,38~ ~ ~ ~ ~ ~ ~ ~
1360~APA CALDA BR~196~01_CLIENTI_BR~29.08.2016~2~POPA NICOLAE RADU~F.SG
ATT94778/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total POPA NICOLAE RADU~ ~ ~ ~ ~ ~ ~ ~
PREDA COSMINA MIHAELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91548/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1361~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~PREDA COSMINA
MIHAELA~F.MS CP91548/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10394/12.07.2016 valoare: 1,82, rest de
plata: 1,82~ ~ ~ ~ ~ ~ ~ ~
1362~PENALITATI CONSUMURI BR~2~01_CLIENTI_BR~12.07.2016~50~PREDA COSMINA
MIHAELA~F.MS ATT10394/12.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94636/30.07.2016 valoare: 38,941294, rest de
plata: 11,1116307537187~ ~ ~ ~ ~ ~ ~ ~
1363~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~PREDA COSMINA MIHAELA~F.SG
ATT94636/30.07.2016
1364~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~PREDA COSMINA MIHAELA~F.SG
ATT94636/30.07.2016
1365~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~PREDA COSMINA MIHAELA~F.SG
ATT94636/30.07.2016
1366~CANAL BR~12~01_CLIENTI_BR~29.08.2016~2~PREDA COSMINA MIHAELA~F.SG
ATT94636/30.07.2016
1367~APA RECE BR~13~01_CLIENTI_BR~29.08.2016~2~PREDA COSMINA MIHAELA~F.SG
ATT94636/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94761/30.07.2016 valoare: 73,92762, rest de
plata: 73,93~ ~ ~ ~ ~ ~ ~ ~
1368~APA CALDA BR~74~01_CLIENTI_BR~29.08.2016~2~PREDA COSMINA MIHAELA~F.SG
ATT94761/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PREDA COSMINA MIHAELA~ ~ ~ ~ ~ ~ ~ ~
PREJMEREANU CRISTIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91555/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1369~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~PREJMEREANU
CRISTIAN~F.MS CP91555/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10398/13.07.2016 valoare: 2,03, rest de
plata: 2,03~ ~ ~ ~ ~ ~ ~ ~
1370~PENALITATI CONSUMURI BR~2~01_CLIENTI_BR~13.07.2016~49~PREJMEREANU
CRISTIAN~F.MS ATT10398/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94644/30.07.2016 valoare: 85,54, rest de
plata: 22,224~ ~ ~ ~ ~ ~ ~ ~
1371~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~PREJMEREANU CRISTIAN~F.SG
ATT94644/30.07.2016
1372~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~PREJMEREANU CRISTIAN~F.SG
ATT94644/30.07.2016
1373~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~PREJMEREANU CRISTIAN~F.SG
ATT94644/30.07.2016
1374~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~PREJMEREANU CRISTIAN~F.SG
ATT94644/30.07.2016
1375~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~PREJMEREANU CRISTIAN~F.SG
ATT94644/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94767/30.07.2016 valoare: 54,592704, rest de
plata: 54,59~ ~ ~ ~ ~ ~ ~ ~
1376~APA CALDA BR~55~01_CLIENTI_BR~29.08.2016~2~PREJMEREANU CRISTIAN~F.SG
ATT94767/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PREJMEREANU CRISTIAN~ ~ ~ ~ ~ ~ ~ ~
PRODTIN SERV SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138916/10.07.2016 valoare: 460,72, rest de
plata: 460,72~ ~ ~ ~ ~ ~ ~ ~
1377~CHIRIE SAD~461~05_CLIENTI_SPAD~25.07.2016~37~PRODTIN SERV SRL~F.MS
YDC7138916/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PRODTIN SERV SRL~ ~ ~ ~ ~ ~ ~ ~
PROTOPOPIATUL ORTODOX ROMAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91501/10.07.2016 valoare: 60,63, rest de
plata: 60,63~ ~ ~ ~ ~ ~ ~ ~
1378~CHIRIE IULIE ANL (TG)~61~02_CLIENTI_TG~09.08.2016~22~PROTOPOPIATUL ORTODOX
ROMAN~F.MS CP91501/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94885/30.07.2016 valoare: 87,0518, rest de
plata: 5,55588511667766~ ~ ~ ~ ~ ~ ~ ~
1379~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~PROTOPOPIATUL ORTODOX ROMAN~F.SG
ATT94885/30.07.2016
1380~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~PROTOPOPIATUL ORTODOX
ROMAN~F.SG ATT94885/30.07.2016
1381~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~PROTOPOPIATUL
ORTODOX ROMAN~F.SG ATT94885/30.07.2016
1382~CANAL TG~29~02_CLIENTI_TG~29.08.2016~2~PROTOPOPIATUL ORTODOX ROMAN~F.SG
ATT94885/30.07.2016
1383~APA RECE TG~31~02_CLIENTI_TG~29.08.2016~2~PROTOPOPIATUL ORTODOX ROMAN~F.SG
ATT94885/30.07.2016
1384~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~PROTOPOPIATUL ORTODOX ROMAN~F.SG
ATT94885/30.07.2016
1385~GAZ METAN~13~02_CLIENTI_TG~29.08.2016~2~PROTOPOPIATUL ORTODOX ROMAN~F.SG
ATT94885/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94931/30.07.2016 valoare: 61,037676, rest de
plata: 61,03~ ~ ~ ~ ~ ~ ~ ~
1386~APA CALDA TG~61~02_CLIENTI_TG~29.08.2016~2~PROTOPOPIATUL ORTODOX ROMAN~F.SG
ATT94931/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11022/31.07.2016 valoare: 4,82, rest de
plata: 4,82~ ~ ~ ~ ~ ~ ~ ~
1387~PENALITATI CONSUMURI TG~5~02_CLIENTI_TG~31.07.2016~31~PROTOPOPIATUL ORTODOX
ROMAN~F.MS ATT11022/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11062/31.07.2016 valoare: 1,27, rest de
plata: 1,27~ ~ ~ ~ ~ ~ ~ ~
1388~PENALITATI CHIRII TG~1~02_CLIENTI_TG~31.07.2016~31~PROTOPOPIATUL ORTODOX
ROMAN~F.MS ATT11062/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PROTOPOPIATUL ORTODOX ROMAN~ ~ ~ ~ ~ ~ ~ ~
PUCZI CLAUDIA LIVIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91335/10.07.2016 valoare: 19,8, rest de plata:
19,8~ ~ ~ ~ ~ ~ ~ ~
1389~CHIRIE IULIE POPULATIE~20~03_CLIENTI_CS~09.08.2016~22~PUCZI CLAUDIA LIVIA~F.MS
CP91335/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PUCZI CLAUDIA LIVIA~ ~ ~ ~ ~ ~ ~ ~
PURENCIU ELISABETA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91532/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1390~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~PURENCIU ELISABETA~F.MS
CP91532/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10414/28.07.2016 valoare: 1,39, rest de
plata: 1,39~ ~ ~ ~ ~ ~ ~ ~
1391~PENALITATI CONSUMURI BR~1~01_CLIENTI_BR~28.07.2016~34~PURENCIU ELISABETA~F.MS
ATT10414/28.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10822/28.07.2016 valoare: 2,84, rest de
plata: 2,84~ ~ ~ ~ ~ ~ ~ ~
1392~PENALITATI CHIRII BR~3~01_CLIENTI_BR~28.07.2016~34~PURENCIU ELISABETA~F.MS
ATT10822/28.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT1/30.07.2016 valoare: 56,8674, rest de plata:
56,87~ ~ ~ ~ ~ ~ ~ ~
1393~APA CALDA BR~57~01_CLIENTI_BR~29.08.2016~2~PURENCIU ELISABETA~F.SG
ATT1/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94619/30.07.2016 valoare: 65,609, rest de
plata: 11,1121693670076~ ~ ~ ~ ~ ~ ~ ~
1394~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~PURENCIU ELISABETA~F.SG
ATT94619/30.07.2016
1395~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~PURENCIU ELISABETA~F.SG
ATT94619/30.07.2016
1396~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~PURENCIU ELISABETA~F.SG
ATT94619/30.07.2016
1397~CANAL BR~25~01_CLIENTI_BR~29.08.2016~2~PURENCIU ELISABETA~F.SG
ATT94619/30.07.2016
1398~APA RECE BR~27~01_CLIENTI_BR~29.08.2016~2~PURENCIU ELISABETA~F.SG
ATT94619/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PURENCIU ELISABETA~ ~ ~ ~ ~ ~ ~ ~
PURENCIU GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91356/10.07.2016 valoare: 78,82, rest de
plata: 78,82~ ~ ~ ~ ~ ~ ~ ~
1399~CHIRIE IULIE POPULATIE~79~03_CLIENTI_CS~09.08.2016~22~PURENCIU GHEORGHE~F.MS
CP91356/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11126/31.07.2016 valoare: 19,62, rest de
plata: 19,62~ ~ ~ ~ ~ ~ ~ ~
1400~PENALITATI CHIRII POPULATIE~20~03_CLIENTI_CS~31.07.2016~31~PURENCIU
GHEORGHE~F.MS ATT11126/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PURENCIU GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
PUSCAS SIMONA IOANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91614/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1401~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~PUSCAS SIMONA IOANA~F.MS
CP91614/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94704/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
1402~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~PUSCAS SIMONA IOANA~F.SG
ATT94704/30.07.2016
1403~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~PUSCAS SIMONA IOANA~F.SG
ATT94704/30.07.2016
1404~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~PUSCAS SIMONA IOANA~F.SG
ATT94704/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total PUSCAS SIMONA IOANA~ ~ ~ ~ ~ ~ ~ ~
RACHELEANU CLAUDIU IONEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91461/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1405~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~RACHELEANU CLAUDIU
IONEL~F.MS CP91461/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94845/30.07.2016 valoare: 36,216, rest de
plata: 5,55661365142478~ ~ ~ ~ ~ ~ ~ ~
1406~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~RACHELEANU CLAUDIU IONEL~F.SG
ATT94845/30.07.2016
1407~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~RACHELEANU CLAUDIU
IONEL~F.SG ATT94845/30.07.2016
1408~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~RACHELEANU CLAUDIU
IONEL~F.SG ATT94845/30.07.2016
1409~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~RACHELEANU CLAUDIU IONEL~F.SG
ATT94845/30.07.2016
1410~GAZ METAN~23~02_CLIENTI_TG~29.08.2016~2~RACHELEANU CLAUDIU IONEL~F.SG
ATT94845/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RACHELEANU CLAUDIU IONEL~ ~ ~ ~ ~ ~ ~ ~
RADU ANGELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91258/10.07.2016 valoare: 39,08, rest de
plata: 39,08~ ~ ~ ~ ~ ~ ~ ~
1411~CHIRIE IULIE POPULATIE~39~03_CLIENTI_CS~09.08.2016~22~RADU ANGELA~F.MS
CP91258/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11085/31.07.2016 valoare: 35,17, rest de
plata: 35,17~ ~ ~ ~ ~ ~ ~ ~
1412~PENALITATI CHIRII POPULATIE~35~03_CLIENTI_CS~31.07.2016~31~RADU ANGELA~F.MS
ATT11085/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RADU ANGELA~ ~ ~ ~ ~ ~ ~ ~
RADU DANIELA VALENTINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91581/10.07.2016 valoare: 95,15, rest de
plata: 95,15~ ~ ~ ~ ~ ~ ~ ~
1413~CHIRIE IULIE ANL (BR)~95~01_CLIENTI_BR~09.08.2016~22~RADU DANIELA
VALENTINA~F.MS CP91581/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94670/30.07.2016 valoare: 160,6805, rest de
plata: 5,04029798264257~ ~ ~ ~ ~ ~ ~ ~
1414~CHELT ADMINISTRATIVE BR~5~01_CLIENTI_BR~29.08.2016~2~RADU DANIELA
VALENTINA~F.SG ATT94670/30.07.2016
1415~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~RADU DANIELA VALENTINA~F.SG
ATT94670/30.07.2016
1416~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~RADU DANIELA VALENTINA~F.SG
ATT94670/30.07.2016
1417~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~RADU DANIELA VALENTINA~F.SG
ATT94670/30.07.2016
1418~CANAL BR~62~01_CLIENTI_BR~29.08.2016~2~RADU DANIELA VALENTINA~F.SG
ATT94670/30.07.2016
1419~APA RECE BR~67~01_CLIENTI_BR~29.08.2016~2~RADU DANIELA VALENTINA~F.SG
ATT94670/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94789/30.07.2016 valoare: 73,92762, rest de
plata: 73,93~ ~ ~ ~ ~ ~ ~ ~
1420~APA CALDA BR~74~01_CLIENTI_BR~29.08.2016~2~RADU DANIELA VALENTINA~F.SG
ATT94789/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10427/31.07.2016 valoare: 10,9, rest de
plata: 10,9~ ~ ~ ~ ~ ~ ~ ~
1421~PENALITATI CONSUMURI BR~11~01_CLIENTI_BR~31.07.2016~31~RADU DANIELA
VALENTINA~F.MS ATT10427/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10836/31.07.2016 valoare: 2, rest de plata:
2~ ~ ~ ~ ~ ~ ~ ~
1422~PENALITATI CHIRII BR~2~01_CLIENTI_BR~31.07.2016~31~RADU DANIELA VALENTINA~F.MS
ATT10836/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RADU DANIELA VALENTINA~ ~ ~ ~ ~ ~ ~ ~
RADULESCU PETRACHE MIHAI~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91315/10.07.2016 valoare: 101,73, rest de
plata: 101,73~ ~ ~ ~ ~ ~ ~ ~
1423~CHIRIE IULIE POPULATIE~102~03_CLIENTI_CS~09.08.2016~22~RADULESCU PETRACHE
MIHAI~F.MS CP91315/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RADULESCU PETRACHE MIHAI~ ~ ~ ~ ~ ~ ~ ~
RADUT ANCA MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91539/10.07.2016 valoare: 95,25, rest de
plata: 95,25~ ~ ~ ~ ~ ~ ~ ~
1424~CHIRIE IULIE ANL (BR)~95~01_CLIENTI_BR~09.08.2016~22~RADUT ANCA MARIA~F.MS
CP91539/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10341/11.07.2016 valoare: 0,95, rest de
plata: 0,95~ ~ ~ ~ ~ ~ ~ ~
1425~PENALITATI CHIRII BR~1~01_CLIENTI_BR~11.07.2016~51~RADUT ANCA MARIA~F.MS
ATT10341/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10388/11.07.2016 valoare: 2,44, rest de
plata: 2,44~ ~ ~ ~ ~ ~ ~ ~
1426~PENALITATI CONSUMURI BR~2~01_CLIENTI_BR~11.07.2016~51~RADUT ANCA MARIA~F.MS
ATT10388/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94626/30.07.2016 valoare: 105,338, rest de
plata: 5,04009569196301~ ~ ~ ~ ~ ~ ~ ~
1427~CHELT ADMINISTRATIVE BR~5~01_CLIENTI_BR~30.07.2016~32~RADUT ANCA MARIA~F.SG
ATT94626/30.07.2016
1428~ECOSAL BR~22~01_CLIENTI_BR~30.07.2016~32~RADUT ANCA MARIA~F.SG
ATT94626/30.07.2016
1429~CURENT CASA SCARII BR~3~01_CLIENTI_BR~30.07.2016~32~RADUT ANCA MARIA~F.SG
ATT94626/30.07.2016
1430~APA METEORICA BR~1~01_CLIENTI_BR~30.07.2016~32~RADUT ANCA MARIA~F.SG
ATT94626/30.07.2016
1431~CANAL BR~36~01_CLIENTI_BR~30.07.2016~32~RADUT ANCA MARIA~F.SG
ATT94626/30.07.2016
1432~APA RECE BR~38~01_CLIENTI_BR~30.07.2016~32~RADUT ANCA MARIA~F.SG
ATT94626/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94753/30.07.2016 valoare: 85,3011, rest de
plata: 85,3~ ~ ~ ~ ~ ~ ~ ~
1433~APA CALDA BR~85~01_CLIENTI_BR~29.08.2016~2~RADUT ANCA MARIA~F.SG
ATT94753/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10421/31.07.2016 valoare: 3,75, rest de
plata: 3,75~ ~ ~ ~ ~ ~ ~ ~
1434~PENALITATI CONSUMURI BR~4~01_CLIENTI_BR~31.07.2016~31~RADUT ANCA MARIA~F.MS
ATT10421/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10831/31.07.2016 valoare: 2, rest de plata:
2~ ~ ~ ~ ~ ~ ~ ~
1435~PENALITATI CHIRII BR~2~01_CLIENTI_BR~31.07.2016~31~RADUT ANCA MARIA~F.MS
ATT10831/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RADUT ANCA MARIA~ ~ ~ ~ ~ ~ ~ ~
RAT MAGDALENA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10731/07.07.2016 valoare: 0,36, rest de
plata: 0,36~ ~ ~ ~ ~ ~ ~ ~
1436~PENALITATI CHIRII POPULATIE~0~03_CLIENTI_CS~07.07.2016~55~RAT MAGDALENA~F.MS
ATT10731/07.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91350/10.07.2016 valoare: 30,3, rest de plata:
30,3~ ~ ~ ~ ~ ~ ~ ~
1437~CHIRIE IULIE POPULATIE~30~03_CLIENTI_CS~09.08.2016~22~RAT MAGDALENA~F.MS
CP91350/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RAT MAGDALENA~ ~ ~ ~ ~ ~ ~ ~
RAT MIRUNA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91317/10.07.2016 valoare: 85,89, rest de
plata: 85,89~ ~ ~ ~ ~ ~ ~ ~
1438~CHIRIE IULIE POPULATIE~86~03_CLIENTI_CS~09.08.2016~22~RAT MIRUNA~F.MS
CP91317/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RAT MIRUNA~ ~ ~ ~ ~ ~ ~ ~
RDH BETON INVEST SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.10046/29.07.2016 valoare: 63, rest de plata: 63~ ~
~ ~ ~ ~ ~ ~
1439~ABONAMENT PE RUTA RAMNIFICATIE VENCHI~63~06_TERTI FINCT~29.07.2016~33~RDH
BETON INVEST SRL~F.10046/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RDH BETON INVEST SRL~ ~ ~ ~ ~ ~ ~ ~
RECOFAN SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138917/10.07.2016 valoare: 29,43, rest de
plata: 29,43~ ~ ~ ~ ~ ~ ~ ~
1440~CHIRIE SAD~29~05_CLIENTI_SPAD~25.07.2016~37~RECOFAN SRL~F.MS
YDC7138917/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RECOFAN SRL~ ~ ~ ~ ~ ~ ~ ~
REGNEALA RADU MIHAI~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10141/07.07.2016 valoare: 2,34, rest de
plata: 2,34~ ~ ~ ~ ~ ~ ~ ~
1441~PENALITATI CONSUMURI TG~2~02_CLIENTI_TG~07.07.2016~55~REGNEALA RADU MIHAI~F.MS
ATT10141/07.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91488/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1442~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~REGNEALA RADU MIHAI~F.MS
CP91488/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94872/30.07.2016 valoare: 138,445, rest de
plata: 39,2054158691177~ ~ ~ ~ ~ ~ ~ ~
1443~CANAL TG~39~02_CLIENTI_TG~29.08.2016~2~REGNEALA RADU MIHAI~F.SG
ATT94872/30.07.2016
1444~APA RECE TG~42~02_CLIENTI_TG~29.08.2016~2~REGNEALA RADU MIHAI~F.SG
ATT94872/30.07.2016
1445~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~REGNEALA RADU MIHAI~F.SG
ATT94872/30.07.2016
1446~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~REGNEALA RADU MIHAI~F.SG
ATT94872/30.07.2016
1447~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~REGNEALA RADU MIHAI~F.SG
ATT94872/30.07.2016
1448~GAZ METAN~37~02_CLIENTI_TG~29.08.2016~2~REGNEALA RADU MIHAI~F.SG
ATT94872/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94920/30.07.2016 valoare: 40,944528, rest de
plata: 40,94~ ~ ~ ~ ~ ~ ~ ~
1449~APA CALDA TG~41~02_CLIENTI_TG~29.08.2016~2~REGNEALA RADU MIHAI~F.SG
ATT94920/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total REGNEALA RADU MIHAI~ ~ ~ ~ ~ ~ ~ ~
ROBU FLOAREA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91354/10.07.2016 valoare: 82,33, rest de
plata: 82,33~ ~ ~ ~ ~ ~ ~ ~
1450~CHIRIE IULIE POPULATIE~82~03_CLIENTI_CS~09.08.2016~22~ROBU FLOAREA~F.MS
CP91354/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ROBU FLOAREA~ ~ ~ ~ ~ ~ ~ ~
ROMAN DANIEL DIETER~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94593/30.07.2016 valoare: 94,022, rest de
plata: 2,15995405330667~ ~ ~ ~ ~ ~ ~ ~
1451~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~ROMAN DANIEL DIETER~F.SG
ATT94593/30.07.2016
1452~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~ROMAN DANIEL DIETER~F.SG
ATT94593/30.07.2016
1453~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~ROMAN DANIEL DIETER~F.SG
ATT94593/30.07.2016
1454~CANAL BR~36~01_CLIENTI_BR~29.08.2016~2~ROMAN DANIEL DIETER~F.SG
ATT94593/30.07.2016
1455~APA RECE BR~38~01_CLIENTI_BR~29.08.2016~2~ROMAN DANIEL DIETER~F.SG
ATT94593/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94727/30.07.2016 valoare: 73,92762, rest de
plata: 73,93~ ~ ~ ~ ~ ~ ~ ~
1456~APA CALDA BR~74~01_CLIENTI_BR~29.08.2016~2~ROMAN DANIEL DIETER~F.SG
ATT94727/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ROMAN DANIEL DIETER~ ~ ~ ~ ~ ~ ~ ~
ROMAN IREN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91565/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1457~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~ROMAN IREN~F.MS
CP91565/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10809/25.07.2016 valoare: 2,34, rest de
plata: 2,34~ ~ ~ ~ ~ ~ ~ ~
1458~PENALITATI CHIRII BR~2~01_CLIENTI_BR~25.07.2016~37~ROMAN IREN~F.MS
ATT10809/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94654/30.07.2016 valoare: 71,885, rest de
plata: 16,6691593517424~ ~ ~ ~ ~ ~ ~ ~
1459~ECOSAL BR~17~01_CLIENTI_BR~30.07.2016~32~ROMAN IREN~F.SG ATT94654/30.07.2016
1460~CURENT CASA SCARII BR~2~01_CLIENTI_BR~30.07.2016~32~ROMAN IREN~F.SG
ATT94654/30.07.2016
1461~APA METEORICA BR~1~01_CLIENTI_BR~30.07.2016~32~ROMAN IREN~F.SG
ATT94654/30.07.2016
1462~CANAL BR~25~01_CLIENTI_BR~30.07.2016~32~ROMAN IREN~F.SG ATT94654/30.07.2016
1463~APA RECE BR~27~01_CLIENTI_BR~30.07.2016~32~ROMAN IREN~F.SG ATT94654/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94776/30.07.2016 valoare: 81,889056, rest de
plata: 81,89~ ~ ~ ~ ~ ~ ~ ~
1464~APA CALDA BR~82~01_CLIENTI_BR~29.08.2016~2~ROMAN IREN~F.SG ATT94776/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ROMAN IREN~ ~ ~ ~ ~ ~ ~ ~
ROTH MANUELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91487/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1465~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~ROTH MANUELA~F.MS
CP91487/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94871/30.07.2016 valoare: 25,26, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
1466~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~ROTH MANUELA~F.SG ATT94871/30.07.2016
1467~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~ROTH MANUELA~F.SG
ATT94871/30.07.2016
1468~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~ROTH MANUELA~F.SG
ATT94871/30.07.2016
1469~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~ROTH MANUELA~F.SG
ATT94871/30.07.2016
1470~GAZ METAN~12~02_CLIENTI_TG~29.08.2016~2~ROTH MANUELA~F.SG ATT94871/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ROTH MANUELA~ ~ ~ ~ ~ ~ ~ ~
ROTH ROTARIU JOHHANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91280/10.07.2016 valoare: 91,78, rest de
plata: 91,78~ ~ ~ ~ ~ ~ ~ ~
1471~CHIRIE IULIE POPULATIE~92~03_CLIENTI_CS~09.08.2016~22~ROTH ROTARIU
JOHHANA~F.MS CP91280/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ROTH ROTARIU JOHHANA~ ~ ~ ~ ~ ~ ~ ~
ROYAL MEDIA SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.11206/29.07.2016 valoare: 1007,496, rest de plata:
1007,5~ ~ ~ ~ ~ ~ ~ ~
1472~CHIRIE SPATIU DE RECLAMA PE MIJLOACE DE TRANSPORT~1007~06_TERTI
FINCT~29.07.2016~33~ROYAL MEDIA SRL~F.11206/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ROYAL MEDIA SRL~ ~ ~ ~ ~ ~ ~ ~
RUNCAN DELIA GABRIELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91587/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1473~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~RUNCAN DELIA
GABRIELA~F.MS CP91587/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94677/30.07.2016 valoare: 50,721707, rest de
plata: 5,55581301709739~ ~ ~ ~ ~ ~ ~ ~
1474~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~RUNCAN DELIA GABRIELA~F.SG
ATT94677/30.07.2016
1475~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~RUNCAN DELIA GABRIELA~F.SG
ATT94677/30.07.2016
1476~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~RUNCAN DELIA GABRIELA~F.SG
ATT94677/30.07.2016
1477~CANAL BR~21~01_CLIENTI_BR~29.08.2016~2~RUNCAN DELIA GABRIELA~F.SG
ATT94677/30.07.2016
1478~APA RECE BR~22~01_CLIENTI_BR~29.08.2016~2~RUNCAN DELIA GABRIELA~F.SG
ATT94677/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94794/30.07.2016 valoare: 73,92762, rest de
plata: 73,93~ ~ ~ ~ ~ ~ ~ ~
1479~APA CALDA BR~74~01_CLIENTI_BR~29.08.2016~2~RUNCAN DELIA GABRIELA~F.SG
ATT94794/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RUNCAN DELIA GABRIELA~ ~ ~ ~ ~ ~ ~ ~
RUS MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91259/10.07.2016 valoare: 10, rest de plata:
10~ ~ ~ ~ ~ ~ ~ ~
1480~CHIRIE IULIE POPULATIE~10~03_CLIENTI_CS~09.08.2016~22~RUS MARIA~F.MS
CP91259/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11086/31.07.2016 valoare: 0,63, rest de
plata: 0,63~ ~ ~ ~ ~ ~ ~ ~
1481~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~31.07.2016~31~RUS MARIA~F.MS
ATT11086/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RUS MARIA~ ~ ~ ~ ~ ~ ~ ~
RUSU LUCIAN COSTEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91600/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1482~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~RUSU LUCIAN COSTEL~F.MS
CP91600/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10801/15.07.2016 valoare: 1,17, rest de
plata: 1,17~ ~ ~ ~ ~ ~ ~ ~
1483~PENALITATI CHIRII BR~1~01_CLIENTI_BR~15.07.2016~47~RUSU LUCIAN COSTEL~F.MS
ATT10801/15.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10405/18.07.2016 valoare: 2,19, rest de
plata: 2,19~ ~ ~ ~ ~ ~ ~ ~
1484~PENALITATI CONSUMURI BR~2~01_CLIENTI_BR~18.07.2016~44~RUSU LUCIAN COSTEL~F.MS
ATT10405/18.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94690/30.07.2016 valoare: 115,056, rest de
plata: 22,2247726324572~ ~ ~ ~ ~ ~ ~ ~
1485~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~RUSU LUCIAN COSTEL~F.SG
ATT94690/30.07.2016
1486~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~RUSU LUCIAN COSTEL~F.SG
ATT94690/30.07.2016
1487~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~RUSU LUCIAN COSTEL~F.SG
ATT94690/30.07.2016
1488~CANAL BR~43~01_CLIENTI_BR~29.08.2016~2~RUSU LUCIAN COSTEL~F.SG
ATT94690/30.07.2016
1489~APA RECE BR~46~01_CLIENTI_BR~29.08.2016~2~RUSU LUCIAN COSTEL~F.SG
ATT94690/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94802/30.07.2016 valoare: 128,141208, rest de
plata: 128,14~ ~ ~ ~ ~ ~ ~ ~
1490~APA CALDA BR~128~01_CLIENTI_BR~29.08.2016~2~RUSU LUCIAN COSTEL~F.SG
ATT94802/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RUSU LUCIAN COSTEL~ ~ ~ ~ ~ ~ ~ ~
RUSU MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91217/10.07.2016 valoare: 38,88, rest de
plata: 38,88~ ~ ~ ~ ~ ~ ~ ~
1491~CHIRIE IULIE POPULATIE~39~03_CLIENTI_CS~09.08.2016~22~RUSU MARIA~F.MS
CP91217/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total RUSU MARIA~ ~ ~ ~ ~ ~ ~ ~
SALANTI DAMASCHIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91309/10.07.2016 valoare: 25,52, rest de
plata: 25,52~ ~ ~ ~ ~ ~ ~ ~
1492~CHIRIE IULIE POPULATIE~26~03_CLIENTI_CS~09.08.2016~22~SALANTI DAMASCHIN~F.MS
CP91309/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SALANTI DAMASCHIN~ ~ ~ ~ ~ ~ ~ ~
SAMOILA ANGELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91358/10.07.2016 valoare: 56,1, rest de plata:
56,1~ ~ ~ ~ ~ ~ ~ ~
1493~CHIRIE IULIE POPULATIE~56~03_CLIENTI_CS~09.08.2016~22~SAMOILA ANGELA~F.MS
CP91358/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SAMOILA ANGELA~ ~ ~ ~ ~ ~ ~ ~
SANDOR MARINEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91629/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1494~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~SANDOR MARINEL~F.MS
CP91629/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94719/30.07.2016 valoare: 22,438, rest de
plata: 5,55649523130404~ ~ ~ ~ ~ ~ ~ ~
1495~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~SANDOR MARINEL~F.SG ATT94719/30.07.2016
1496~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~SANDOR MARINEL~F.SG
ATT94719/30.07.2016
1497~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~SANDOR MARINEL~F.SG
ATT94719/30.07.2016
1498~CANAL BR~7~01_CLIENTI_BR~29.08.2016~2~SANDOR MARINEL~F.SG ATT94719/30.07.2016
1499~APA RECE BR~8~01_CLIENTI_BR~29.08.2016~2~SANDOR MARINEL~F.SG
ATT94719/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94824/30.07.2016 valoare: 24,64254, rest de
plata: 24,65~ ~ ~ ~ ~ ~ ~ ~
1500~APA CALDA BR~25~01_CLIENTI_BR~29.08.2016~2~SANDOR MARINEL~F.SG
ATT94824/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SANDOR MARINEL~ ~ ~ ~ ~ ~ ~ ~
SANDRU ANA CORNELIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91467/10.07.2016 valoare: 116,56, rest de
plata: 116,56~ ~ ~ ~ ~ ~ ~ ~
1501~CHIRIE IULIE ANL (TG)~117~02_CLIENTI_TG~09.08.2016~22~SANDRU ANA CORNELIA~F.MS
CP91467/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94851/30.07.2016 valoare: 70,543, rest de
plata: 5,55576371858299~ ~ ~ ~ ~ ~ ~ ~
1502~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~SANDRU ANA CORNELIA~F.SG
ATT94851/30.07.2016
1503~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~SANDRU ANA CORNELIA~F.SG
ATT94851/30.07.2016
1504~CANAL TG~18~02_CLIENTI_TG~29.08.2016~2~SANDRU ANA CORNELIA~F.SG
ATT94851/30.07.2016
1505~APA RECE TG~19~02_CLIENTI_TG~29.08.2016~2~SANDRU ANA CORNELIA~F.SG
ATT94851/30.07.2016
1506~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~SANDRU ANA CORNELIA~F.SG
ATT94851/30.07.2016
1507~GAZ METAN~25~02_CLIENTI_TG~29.08.2016~2~SANDRU ANA CORNELIA~F.SG
ATT94851/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94905/30.07.2016 valoare: 20,472264, rest de
plata: 20,47~ ~ ~ ~ ~ ~ ~ ~
1508~APA CALDA TG~20~02_CLIENTI_TG~29.08.2016~2~SANDRU ANA CORNELIA~F.SG
ATT94905/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SANDRU ANA CORNELIA~ ~ ~ ~ ~ ~ ~ ~
SANDU MIRELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91494/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1509~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~SANDU MIRELA~F.MS
CP91494/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10142/11.07.2016 valoare: 1,89, rest de
plata: 1,89~ ~ ~ ~ ~ ~ ~ ~
1510~PENALITATI CONSUMURI TG~2~02_CLIENTI_TG~15.07.2016~47~SANDU MIRELA~F.MS
ATT10142/11.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94878/30.07.2016 valoare: 107,731, rest de
plata: 16,6678452813025~ ~ ~ ~ ~ ~ ~ ~
1511~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~SANDU MIRELA~F.SG ATT94878/30.07.2016
1512~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~SANDU MIRELA~F.SG
ATT94878/30.07.2016
1513~CANAL TG~18~02_CLIENTI_TG~29.08.2016~2~SANDU MIRELA~F.SG ATT94878/30.07.2016
1514~APA RECE TG~19~02_CLIENTI_TG~29.08.2016~2~SANDU MIRELA~F.SG
ATT94878/30.07.2016
1515~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~SANDU MIRELA~F.SG
ATT94878/30.07.2016
1516~GAZ METAN~50~02_CLIENTI_TG~29.08.2016~2~SANDU MIRELA~F.SG ATT94878/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94925/30.07.2016 valoare: 49,28508, rest de
plata: 49,28~ ~ ~ ~ ~ ~ ~ ~
1517~APA CALDA TG~49~02_CLIENTI_TG~29.08.2016~2~SANDU MIRELA~F.SG
ATT94925/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SANDU MIRELA~ ~ ~ ~ ~ ~ ~ ~
SANTA IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91595/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1518~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~SANTA IOAN~F.MS
CP91595/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94685/30.07.2016 valoare: 71,885, rest de
plata: 16,6691593517424~ ~ ~ ~ ~ ~ ~ ~
1519~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~SANTA IOAN~F.SG ATT94685/30.07.2016
1520~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~SANTA IOAN~F.SG
ATT94685/30.07.2016
1521~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~SANTA IOAN~F.SG
ATT94685/30.07.2016
1522~CANAL BR~25~01_CLIENTI_BR~29.08.2016~2~SANTA IOAN~F.SG ATT94685/30.07.2016
1523~APA RECE BR~27~01_CLIENTI_BR~29.08.2016~2~SANTA IOAN~F.SG ATT94685/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94799/30.07.2016 valoare: 64,070604, rest de
plata: 64,07~ ~ ~ ~ ~ ~ ~ ~
1524~APA CALDA BR~64~01_CLIENTI_BR~29.08.2016~2~SANTA IOAN~F.SG ATT94799/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SANTA IOAN~ ~ ~ ~ ~ ~ ~ ~
SASARMAN CONSTANTIN GAVRILA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91462/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1525~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~SASARMAN CONSTANTIN
GAVRILA~F.MS CP91462/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94846/30.07.2016 valoare: 192,698, rest de
plata: 22,2242306614495~ ~ ~ ~ ~ ~ ~ ~
1526~ECOSAL TG~22~02_CLIENTI_TG~29.08.2016~2~SASARMAN CONSTANTIN GAVRILA~F.SG
ATT94846/30.07.2016
1527~CURENT CASA SCARII TG~3~02_CLIENTI_TG~29.08.2016~2~SASARMAN CONSTANTIN
GAVRILA~F.SG ATT94846/30.07.2016
1528~CANAL TG~36~02_CLIENTI_TG~29.08.2016~2~SASARMAN CONSTANTIN GAVRILA~F.SG
ATT94846/30.07.2016
1529~APA RECE TG~38~02_CLIENTI_TG~29.08.2016~2~SASARMAN CONSTANTIN GAVRILA~F.SG
ATT94846/30.07.2016
1530~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~SASARMAN CONSTANTIN GAVRILA~F.SG
ATT94846/30.07.2016
1531~GAZ METAN~92~02_CLIENTI_TG~29.08.2016~2~SASARMAN CONSTANTIN GAVRILA~F.SG
ATT94846/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94900/30.07.2016 valoare: 77,339664, rest de
plata: 77,34~ ~ ~ ~ ~ ~ ~ ~
1532~APA CALDA TG~77~02_CLIENTI_TG~29.08.2016~2~SASARMAN CONSTANTIN GAVRILA~F.SG
ATT94900/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SASARMAN CONSTANTIN GAVRILA~ ~ ~ ~ ~ ~ ~ ~
SAVA IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138925/10.07.2016 valoare: 30,87, rest de
plata: 30,87~ ~ ~ ~ ~ ~ ~ ~
1533~CHIRIE SAD~31~05_CLIENTI_SPAD~25.07.2016~37~SAVA IOAN~F.MS
YDC7138925/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10264/30.07.2016 valoare: 4,4, rest de plata:
4,4~ ~ ~ ~ ~ ~ ~ ~
1534~PENALITATII CHIRII SAD~4~05_CLIENTI_SPAD~30.07.2016~32~SAVA IOAN~F.MS
ATT10264/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SAVA IOAN~ ~ ~ ~ ~ ~ ~ ~
SAVU ELISABETA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91275/10.07.2016 valoare: 89,44, rest de
plata: 89,44~ ~ ~ ~ ~ ~ ~ ~
1535~CHIRIE IULIE POPULATIE~89~03_CLIENTI_CS~09.08.2016~22~SAVU ELISABETA~F.MS
CP91275/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SAVU ELISABETA~ ~ ~ ~ ~ ~ ~ ~
SBARCEA MILIAN NICOLAE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91249/10.07.2016 valoare: 48, rest de plata:
48~ ~ ~ ~ ~ ~ ~ ~
1536~CHIRIE IULIE POPULATIE~48~03_CLIENTI_CS~09.08.2016~22~SBARCEA MILIAN
NICOLAE~F.MS CP91249/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10750/14.07.2016 valoare: 0,43, rest de
plata: 0,43~ ~ ~ ~ ~ ~ ~ ~
1537~PENALITATI CHIRII POPULATIE~0~03_CLIENTI_CS~14.07.2016~48~SBARCEA MILIAN
NICOLAE~F.MS ATT10750/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SBARCEA MILIAN NICOLAE~ ~ ~ ~ ~ ~ ~ ~
SBIRCEA IONELA FLORENTINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91298/10.07.2016 valoare: 83,27, rest de
plata: 83,27~ ~ ~ ~ ~ ~ ~ ~
1538~CHIRIE IULIE POPULATIE~83~03_CLIENTI_CS~09.08.2016~22~SBIRCEA IONELA
FLORENTINA~F.MS CP91298/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10785/25.07.2016 valoare: 7,99, rest de
plata: 7,99~ ~ ~ ~ ~ ~ ~ ~
1539~PENALITATI CHIRII POPULATIE~8~03_CLIENTI_CS~25.07.2016~37~SBIRCEA IONELA
FLORENTINA~F.MS ATT10785/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SBIRCEA IONELA FLORENTINA~ ~ ~ ~ ~ ~ ~ ~
SCHIAU LAURIAN VASILE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91425/10.07.2016 valoare: 93,4, rest de plata:
93,4~ ~ ~ ~ ~ ~ ~ ~
1540~CHIRIE IULIE POPULATIE~93~03_CLIENTI_CS~09.08.2016~22~SCHIAU LAURIAN
VASILE~F.MS CP91425/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11171/31.07.2016 valoare: 5,88, rest de
plata: 5,88~ ~ ~ ~ ~ ~ ~ ~
1541~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~31.07.2016~31~SCHIAU LAURIAN
VASILE~F.MS ATT11171/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SCHIAU LAURIAN VASILE~ ~ ~ ~ ~ ~ ~ ~
SCHUSTER ECOSAL SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.11201/29.07.2016 valoare: 213,624, rest de plata:
213,62~ ~ ~ ~ ~ ~ ~ ~
1542~CHIRIE SPATIU~214~06_TERTI FINCT~29.07.2016~33~SCHUSTER ECOSAL
SRL~F.11201/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SCHUSTER ECOSAL SRL~ ~ ~ ~ ~ ~ ~ ~
SCUTELNICU VIORICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91503/10.07.2016 valoare: 116,56, rest de
plata: 116,56~ ~ ~ ~ ~ ~ ~ ~
1543~CHIRIE IULIE ANL (TG)~117~02_CLIENTI_TG~09.08.2016~22~SCUTELNICU VIORICA~F.MS
CP91503/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94887/30.07.2016 valoare: 21,204, rest de
plata: 5,17102433503113~ ~ ~ ~ ~ ~ ~ ~
1544~ECOSAL TG~5~02_CLIENTI_TG~29.08.2016~2~SCUTELNICU VIORICA~F.SG
ATT94887/30.07.2016
1545~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~SCUTELNICU VIORICA~F.SG
ATT94887/30.07.2016
1546~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~SCUTELNICU VIORICA~F.SG
ATT94887/30.07.2016
1547~GAZ METAN~13~02_CLIENTI_TG~29.08.2016~2~SCUTELNICU VIORICA~F.SG
ATT94887/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SCUTELNICU VIORICA~ ~ ~ ~ ~ ~ ~ ~
SECUNDO IMPEX SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138922/10.07.2016 valoare: 1361,76, rest de
plata: 1361,76~ ~ ~ ~ ~ ~ ~ ~
1548~CHIRIE SAD~1362~05_CLIENTI_SPAD~25.07.2016~37~SECUNDO IMPEX SRL~F.MS
YDC7138922/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SECUNDO IMPEX SRL~ ~ ~ ~ ~ ~ ~ ~
SEIESAN SORIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91492/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1549~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~SEIESAN SORIN~F.MS
CP91492/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94876/30.07.2016 valoare: 122,489, rest de
plata: 16,6681360775253~ ~ ~ ~ ~ ~ ~ ~
1550~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~SEIESAN SORIN~F.SG ATT94876/30.07.2016
1551~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~SEIESAN SORIN~F.SG
ATT94876/30.07.2016
1552~CANAL TG~25~02_CLIENTI_TG~29.08.2016~2~SEIESAN SORIN~F.SG ATT94876/30.07.2016
1553~APA RECE TG~27~02_CLIENTI_TG~29.08.2016~2~SEIESAN SORIN~F.SG
ATT94876/30.07.2016
1554~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~SEIESAN SORIN~F.SG
ATT94876/30.07.2016
1555~GAZ METAN~50~02_CLIENTI_TG~29.08.2016~2~SEIESAN SORIN~F.SG ATT94876/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94923/30.07.2016 valoare: 73,92762, rest de
plata: 73,93~ ~ ~ ~ ~ ~ ~ ~
1556~APA CALDA TG~74~02_CLIENTI_TG~29.08.2016~2~SEIESAN SORIN~F.SG
ATT94923/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SEIESAN SORIN~ ~ ~ ~ ~ ~ ~ ~
SERBAN FLOAREA VASILICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91260/10.07.2016 valoare: 45, rest de plata:
45~ ~ ~ ~ ~ ~ ~ ~
1557~CHIRIE IULIE POPULATIE~45~03_CLIENTI_CS~09.08.2016~22~SERBAN FLOAREA
VASILICA~F.MS CP91260/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11087/31.07.2016 valoare: 48,87, rest de
plata: 48,87~ ~ ~ ~ ~ ~ ~ ~
1558~PENALITATI CHIRII POPULATIE~49~03_CLIENTI_CS~31.07.2016~31~SERBAN FLOAREA
VASILICA~F.MS ATT11087/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SERBAN FLOAREA VASILICA~ ~ ~ ~ ~ ~ ~ ~
SERBAN NICOLETA MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91622/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1559~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~SERBAN NICOLETA
MARIA~F.MS CP91622/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94712/30.07.2016 valoare: 50,851, rest de
plata: 1,43997168197282~ ~ ~ ~ ~ ~ ~ ~
1560~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~SERBAN NICOLETA MARIA~F.SG
ATT94712/30.07.2016
1561~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~SERBAN NICOLETA MARIA~F.SG
ATT94712/30.07.2016
1562~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~SERBAN NICOLETA MARIA~F.SG
ATT94712/30.07.2016
1563~CANAL BR~18~01_CLIENTI_BR~29.08.2016~2~SERBAN NICOLETA MARIA~F.SG
ATT94712/30.07.2016
1564~APA RECE BR~19~01_CLIENTI_BR~29.08.2016~2~SERBAN NICOLETA MARIA~F.SG
ATT94712/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94817/30.07.2016 valoare: 49,28508, rest de
plata: 49,28~ ~ ~ ~ ~ ~ ~ ~
1565~APA CALDA BR~49~01_CLIENTI_BR~29.08.2016~2~SERBAN NICOLETA MARIA~F.SG
ATT94817/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SERBAN NICOLETA MARIA~ ~ ~ ~ ~ ~ ~ ~
SEULEAN CODRUTA ADRIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91623/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1566~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~SEULEAN CODRUTA
ADRIANA~F.MS CP91623/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10349/15.07.2016 valoare: 2,34, rest de
plata: 2,34~ ~ ~ ~ ~ ~ ~ ~
1567~PENALITATI CHIRII BR~2~01_CLIENTI_BR~15.07.2016~47~SEULEAN CODRUTA
ADRIANA~F.MS ATT10349/15.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10402/15.07.2016 valoare: 4,58, rest de
plata: 4,58~ ~ ~ ~ ~ ~ ~ ~
1568~PENALITATI CONSUMURI BR~5~01_CLIENTI_BR~15.07.2016~47~SEULEAN CODRUTA
ADRIANA~F.MS ATT10402/15.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94713/30.07.2016 valoare: 28,714, rest de
plata: 11,1104520442989~ ~ ~ ~ ~ ~ ~ ~
1569~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~SEULEAN CODRUTA ADRIANA~F.SG
ATT94713/30.07.2016
1570~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~SEULEAN CODRUTA
ADRIANA~F.SG ATT94713/30.07.2016
1571~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~SEULEAN CODRUTA ADRIANA~F.SG
ATT94713/30.07.2016
1572~CANAL BR~7~01_CLIENTI_BR~29.08.2016~2~SEULEAN CODRUTA ADRIANA~F.SG
ATT94713/30.07.2016
1573~APA RECE BR~8~01_CLIENTI_BR~29.08.2016~2~SEULEAN CODRUTA ADRIANA~F.SG
ATT94713/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94818/30.07.2016 valoare: 24,64254, rest de
plata: 24,65~ ~ ~ ~ ~ ~ ~ ~
1574~APA CALDA BR~25~01_CLIENTI_BR~29.08.2016~2~SEULEAN CODRUTA ADRIANA~F.SG
ATT94818/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SEULEAN CODRUTA ADRIANA~ ~ ~ ~ ~ ~ ~ ~
SIMION RADU NICOLAE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91454/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1575~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~SIMION RADU NICOLAE~F.MS
CP91454/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10149/14.07.2016 valoare: 0,91, rest de
plata: 0,91~ ~ ~ ~ ~ ~ ~ ~
1576~PENALITATI CONSUMURI TG~1~02_CLIENTI_TG~14.07.2016~48~SIMION RADU NICOLAE~F.MS
ATT10149/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10751/14.07.2016 valoare: 0,54, rest de
plata: 0,54~ ~ ~ ~ ~ ~ ~ ~
1577~PENALITATI CHIRII TG~1~02_CLIENTI_TG~14.07.2016~48~SIMION RADU NICOLAE~F.MS
ATT10751/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94838/30.07.2016 valoare: 50,746, rest de
plata: 5,55643794584795~ ~ ~ ~ ~ ~ ~ ~
1578~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~SIMION RADU NICOLAE~F.SG
ATT94838/30.07.2016
1579~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~SIMION RADU NICOLAE~F.SG
ATT94838/30.07.2016
1580~APA RECE TG~8~02_CLIENTI_TG~29.08.2016~2~SIMION RADU NICOLAE~F.SG
ATT94838/30.07.2016
1581~CANAL TG~7~02_CLIENTI_TG~29.08.2016~2~SIMION RADU NICOLAE~F.SG
ATT94838/30.07.2016
1582~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~SIMION RADU NICOLAE~F.SG
ATT94838/30.07.2016
1583~GAZ METAN~28~02_CLIENTI_TG~29.08.2016~2~SIMION RADU NICOLAE~F.SG
ATT94838/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94895/30.07.2016 valoare: 20,472264, rest de
plata: 20,47~ ~ ~ ~ ~ ~ ~ ~
1584~APA CALDA TG~20~02_CLIENTI_TG~29.08.2016~2~SIMION RADU NICOLAE~F.SG
ATT94895/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SIMION RADU NICOLAE~ ~ ~ ~ ~ ~ ~ ~
SIMO GASPAR~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91324/10.07.2016 valoare: 48,8, rest de plata:
48,8~ ~ ~ ~ ~ ~ ~ ~
1585~CHIRIE IULIE POPULATIE~49~03_CLIENTI_CS~09.08.2016~22~SIMO GASPAR~F.MS
CP91324/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11119/31.07.2016 valoare: 7,62, rest de
plata: 7,62~ ~ ~ ~ ~ ~ ~ ~
1586~PENALITATI CHIRII POPULATIE~8~03_CLIENTI_CS~31.07.2016~31~SIMO GASPAR~F.MS
ATT11119/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SIMO GASPAR~ ~ ~ ~ ~ ~ ~ ~
SIMO ROBERT~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91325/10.07.2016 valoare: 109,08, rest de
plata: 109,08~ ~ ~ ~ ~ ~ ~ ~
1587~CHIRIE IULIE POPULATIE~109~03_CLIENTI_CS~09.08.2016~22~SIMO ROBERT~F.MS
CP91325/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SIMO ROBERT~ ~ ~ ~ ~ ~ ~ ~
SIMON MARCEL IOSIF~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91450/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1588~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~SIMON MARCEL IOSIF~F.MS
CP91450/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94834/30.07.2016 valoare: 92,44, rest de
plata: 16,668~ ~ ~ ~ ~ ~ ~ ~
1589~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~SIMON MARCEL IOSIF~F.SG
ATT94834/30.07.2016
1590~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~SIMON MARCEL IOSIF~F.SG
ATT94834/30.07.2016
1591~CANAL TG~29~02_CLIENTI_TG~29.08.2016~2~SIMON MARCEL IOSIF~F.SG
ATT94834/30.07.2016
1592~APA RECE TG~31~02_CLIENTI_TG~29.08.2016~2~SIMON MARCEL IOSIF~F.SG
ATT94834/30.07.2016
1593~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~SIMON MARCEL IOSIF~F.SG
ATT94834/30.07.2016
1594~GAZ METAN~13~02_CLIENTI_TG~29.08.2016~2~SIMON MARCEL IOSIF~F.SG
ATT94834/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94892/30.07.2016 valoare: 40,944528, rest de
plata: 40,94~ ~ ~ ~ ~ ~ ~ ~
1595~APA CALDA TG~41~02_CLIENTI_TG~29.08.2016~2~SIMON MARCEL IOSIF~F.SG
ATT94892/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SIMON MARCEL IOSIF~ ~ ~ ~ ~ ~ ~ ~
SINPETREAN SERBAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91582/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1596~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~SINPETREAN SERBAN~F.MS
CP91582/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94672/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
1597~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~SINPETREAN SERBAN~F.SG
ATT94672/30.07.2016
1598~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~SINPETREAN SERBAN~F.SG
ATT94672/30.07.2016
1599~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~SINPETREAN SERBAN~F.SG
ATT94672/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SINPETREAN SERBAN~ ~ ~ ~ ~ ~ ~ ~
SLAVA TEREZA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91360/10.07.2016 valoare: 100,78, rest de
plata: 100,78~ ~ ~ ~ ~ ~ ~ ~
1600~CHIRIE IULIE POPULATIE~101~03_CLIENTI_CS~09.08.2016~22~SLAVA TEREZA~F.MS
CP91360/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11129/31.07.2016 valoare: 6,35, rest de
plata: 6,35~ ~ ~ ~ ~ ~ ~ ~
1601~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~31.07.2016~31~SLAVA TEREZA~F.MS
ATT11129/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SLAVA TEREZA~ ~ ~ ~ ~ ~ ~ ~
SOIMU COSTEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91471/10.07.2016 valoare: 116,56, rest de
plata: 116,56~ ~ ~ ~ ~ ~ ~ ~
1602~CHIRIE IULIE ANL (TG)~117~02_CLIENTI_TG~09.08.2016~22~SOIMU COSTEL~F.MS
CP91471/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94855/30.07.2016 valoare: 33,636, rest de
plata: 5,55666072065644~ ~ ~ ~ ~ ~ ~ ~
1603~ECOSAL TG~6~02_CLIENTI_TG~29.08.2016~2~SOIMU COSTEL~F.SG ATT94855/30.07.2016
1604~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~SOIMU COSTEL~F.SG
ATT94855/30.07.2016
1605~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~SOIMU COSTEL~F.SG
ATT94855/30.07.2016
1606~GAZ METAN~25~02_CLIENTI_TG~29.08.2016~2~SOIMU COSTEL~F.SG ATT94855/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SOIMU COSTEL~ ~ ~ ~ ~ ~ ~ ~
SOLCANU ALIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91451/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1607~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~SOLCANU ALIN~F.MS
CP91451/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10783/25.07.2016 valoare: 2,52, rest de
plata: 2,52~ ~ ~ ~ ~ ~ ~ ~
1608~PENALITATI CHIRII TG~3~02_CLIENTI_TG~25.07.2016~37~SOLCANU ALIN~F.MS
ATT10783/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11006/25.07.2016 valoare: 6,72, rest de
plata: 6,72~ ~ ~ ~ ~ ~ ~ ~
1609~PENALITATI CONSUMURI TG~7~02_CLIENTI_TG~25.07.2016~37~SOLCANU ALIN~F.MS
ATT11006/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94835/30.07.2016 valoare: 107,198, rest de
plata: 16,668310975951~ ~ ~ ~ ~ ~ ~ ~
1610~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~SOLCANU ALIN~F.SG ATT94835/30.07.2016
1611~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~SOLCANU ALIN~F.SG
ATT94835/30.07.2016
1612~CANAL TG~36~02_CLIENTI_TG~29.08.2016~2~SOLCANU ALIN~F.SG ATT94835/30.07.2016
1613~APA RECE TG~38~02_CLIENTI_TG~29.08.2016~2~SOLCANU ALIN~F.SG
ATT94835/30.07.2016
1614~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~SOLCANU ALIN~F.SG
ATT94835/30.07.2016
1615~GAZ METAN~13~02_CLIENTI_TG~29.08.2016~2~SOLCANU ALIN~F.SG ATT94835/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94893/30.07.2016 valoare: 60,65856, rest de
plata: 60,66~ ~ ~ ~ ~ ~ ~ ~
1616~APA CALDA TG~61~02_CLIENTI_TG~29.08.2016~2~SOLCANU ALIN~F.SG
ATT94893/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SOLCANU ALIN~ ~ ~ ~ ~ ~ ~ ~
SOLCHEA LILIANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10732/07.07.2016 valoare: 3,7, rest de plata:
3,7~ ~ ~ ~ ~ ~ ~ ~
1617~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~07.07.2016~55~SOLCHEA LILIANA~F.MS
ATT10732/07.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91326/10.07.2016 valoare: 61,8, rest de plata:
61,8~ ~ ~ ~ ~ ~ ~ ~
1618~CHIRIE IULIE POPULATIE~62~03_CLIENTI_CS~09.08.2016~22~SOLCHEA LILIANA~F.MS
CP91326/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SOLCHEA LILIANA~ ~ ~ ~ ~ ~ ~ ~
SOLOMON MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91537/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1619~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~SOLOMON MARIA~F.MS
CP91537/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94624/30.07.2016 valoare: 71,885, rest de
plata: 16,6691593517424~ ~ ~ ~ ~ ~ ~ ~
1620~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~SOLOMON MARIA~F.SG ATT94624/30.07.2016
1621~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~SOLOMON MARIA~F.SG
ATT94624/30.07.2016
1622~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~SOLOMON MARIA~F.SG
ATT94624/30.07.2016
1623~CANAL BR~25~01_CLIENTI_BR~29.08.2016~2~SOLOMON MARIA~F.SG ATT94624/30.07.2016
1624~APA RECE BR~27~01_CLIENTI_BR~29.08.2016~2~SOLOMON MARIA~F.SG
ATT94624/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94751/30.07.2016 valoare: 85,3011, rest de
plata: 85,3~ ~ ~ ~ ~ ~ ~ ~
1625~APA CALDA BR~85~01_CLIENTI_BR~29.08.2016~2~SOLOMON MARIA~F.SG
ATT94751/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SOLOMON MARIA~ ~ ~ ~ ~ ~ ~ ~
SONERIU ELENA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91225/10.07.2016 valoare: 26,36, rest de
plata: 26,36~ ~ ~ ~ ~ ~ ~ ~
1626~CHIRIE IULIE POPULATIE~26~03_CLIENTI_CS~09.08.2016~22~SONERIU ELENA~F.MS
CP91225/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11068/31.07.2016 valoare: 1,66, rest de
plata: 1,66~ ~ ~ ~ ~ ~ ~ ~
1627~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~31.07.2016~31~SONERIU ELENA~F.MS
ATT11068/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SONERIU ELENA~ ~ ~ ~ ~ ~ ~ ~
SONERIU FLOAREA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91329/10.07.2016 valoare: 33,6, rest de plata:
33,6~ ~ ~ ~ ~ ~ ~ ~
1628~CHIRIE IULIE POPULATIE~34~03_CLIENTI_CS~09.08.2016~22~SONERIU FLOAREA~F.MS
CP91329/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10772/19.07.2016 valoare: 2,62, rest de
plata: 2,62~ ~ ~ ~ ~ ~ ~ ~
1629~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~19.07.2016~43~SONERIU FLOAREA~F.MS
ATT10772/19.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SONERIU FLOAREA~ ~ ~ ~ ~ ~ ~ ~
SONERIU NICOLAE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91432/10.07.2016 valoare: 76,13, rest de
plata: 76,13~ ~ ~ ~ ~ ~ ~ ~
1630~CHIRIE IULIE POPULATIE~76~03_CLIENTI_CS~09.08.2016~22~SONERIU NICOLAE~F.MS
CP91432/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10797/28.07.2016 valoare: 11,87, rest de
plata: 11,87~ ~ ~ ~ ~ ~ ~ ~
1631~PENALITATI CHIRII POPULATIE~12~03_CLIENTI_CS~28.07.2016~34~SONERIU
NICOLAE~F.MS ATT10797/28.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11173/31.07.2016 valoare: 33,11, rest de
plata: 33,11~ ~ ~ ~ ~ ~ ~ ~
1632~PENALITATI CHIRII POPULATIE~33~03_CLIENTI_CS~31.07.2016~31~SONERIU
NICOLAE~F.MS ATT11173/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SONERIU NICOLAE~ ~ ~ ~ ~ ~ ~ ~
SOPON GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10726/05.07.2016 valoare: 1,99, rest de
plata: 1,99~ ~ ~ ~ ~ ~ ~ ~
1633~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~05.07.2016~57~SOPON GHEORGHE~F.MS
ATT10726/05.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91308/10.07.2016 valoare: 95,06, rest de
plata: 95,06~ ~ ~ ~ ~ ~ ~ ~
1634~CHIRIE IULIE POPULATIE~95~03_CLIENTI_CS~09.08.2016~22~SOPON GHEORGHE~F.MS
CP91308/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SOPON GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
SOROCEANU LAVINIA VIOLETA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91561/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1635~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~SOROCEANU LAVINIA
VIOLETA~F.MS CP91561/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10345/12.07.2016 valoare: 1,67, rest de
plata: 1,67~ ~ ~ ~ ~ ~ ~ ~
1636~PENALITATI CHIRII BR~2~01_CLIENTI_BR~12.07.2016~50~SOROCEANU LAVINIA
VIOLETA~F.MS ATT10345/12.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10393/12.07.2016 valoare: 2,22, rest de
plata: 2,22~ ~ ~ ~ ~ ~ ~ ~
1637~PENALITATI CONSUMURI BR~2~01_CLIENTI_BR~12.07.2016~50~SOROCEANU LAVINIA
VIOLETA~F.MS ATT10393/12.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94650/30.07.2016 valoare: 79,264, rest de
plata: 16,667158861526~ ~ ~ ~ ~ ~ ~ ~
1638~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~SOROCEANU LAVINIA VIOLETA~F.SG
ATT94650/30.07.2016
1639~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~SOROCEANU LAVINIA
VIOLETA~F.SG ATT94650/30.07.2016
1640~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~SOROCEANU LAVINIA VIOLETA~F.SG
ATT94650/30.07.2016
1641~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~SOROCEANU LAVINIA VIOLETA~F.SG
ATT94650/30.07.2016
1642~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~SOROCEANU LAVINIA VIOLETA~F.SG
ATT94650/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94773/30.07.2016 valoare: 54,592704, rest de
plata: 54,59~ ~ ~ ~ ~ ~ ~ ~
1643~APA CALDA BR~55~01_CLIENTI_BR~29.08.2016~2~SOROCEANU LAVINIA VIOLETA~F.SG
ATT94773/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10425/31.07.2016 valoare: 9,35, rest de
plata: 9,35~ ~ ~ ~ ~ ~ ~ ~
1644~PENALITATI CONSUMURI BR~9~01_CLIENTI_BR~31.07.2016~31~SOROCEANU LAVINIA
VIOLETA~F.MS ATT10425/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SOROCEANU LAVINIA VIOLETA~ ~ ~ ~ ~ ~ ~ ~
SPATARU VASILE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94671/30.07.2016 valoare: 65,609, rest de
plata: 11,1121693670076~ ~ ~ ~ ~ ~ ~ ~
1645~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~SPATARU VASILE~F.SG
ATT94671/30.07.2016
1646~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~SPATARU VASILE~F.SG
ATT94671/30.07.2016
1647~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~SPATARU VASILE~F.SG
ATT94671/30.07.2016
1648~CANAL BR~25~01_CLIENTI_BR~29.08.2016~2~SPATARU VASILE~F.SG ATT94671/30.07.2016
1649~APA RECE BR~27~01_CLIENTI_BR~29.08.2016~2~SPATARU VASILE~F.SG
ATT94671/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94790/30.07.2016 valoare: 73,92762, rest de
plata: 73,93~ ~ ~ ~ ~ ~ ~ ~
1650~APA CALDA BR~74~01_CLIENTI_BR~29.08.2016~2~SPATARU VASILE~F.SG
ATT94790/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SPATARU VASILE~ ~ ~ ~ ~ ~ ~ ~
SPITALUL MUNICIPAL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.11202/29.07.2016 valoare: 915,96, rest de plata:
915,96~ ~ ~ ~ ~ ~ ~ ~
1651~CHIRIE CLADIRE CENTRALA TERMICA~916~06_TERTI FINCT~29.07.2016~33~SPITALUL
MUNICIPAL~F.11202/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SPITALUL MUNICIPAL~ ~ ~ ~ ~ ~ ~ ~
STAN CHIVA CORINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91512/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1652~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~STAN CHIVA CORINA~F.MS
CP91512/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10407/20.07.2016 valoare: 4,67, rest de
plata: 4,67~ ~ ~ ~ ~ ~ ~ ~
1653~PENALITATI CONSUMURI BR~5~01_CLIENTI_BR~20.07.2016~42~STAN CHIVA CORINA~F.MS
ATT10407/20.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10804/20.07.2016 valoare: 3,17, rest de
plata: 3,17~ ~ ~ ~ ~ ~ ~ ~
1654~PENALITATI CHIRII BR~3~01_CLIENTI_BR~20.07.2016~42~STAN CHIVA CORINA~F.MS
ATT10804/20.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94599/30.07.2016 valoare: 7,68, rest de
plata: 5,556~ ~ ~ ~ ~ ~ ~ ~
1655~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~STAN CHIVA CORINA~F.SG
ATT94599/30.07.2016
1656~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~STAN CHIVA CORINA~F.SG
ATT94599/30.07.2016
1657~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~STAN CHIVA CORINA~F.SG
ATT94599/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10417/31.07.2016 valoare: 4,08, rest de
plata: 4,08~ ~ ~ ~ ~ ~ ~ ~
1658~PENALITATI CONSUMURI BR~4~01_CLIENTI_BR~31.07.2016~31~STAN CHIVA CORINA~F.MS
ATT10417/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10826/31.07.2016 valoare: 44,92, rest de
plata: 44,92~ ~ ~ ~ ~ ~ ~ ~
1659~PENALITATI CHIRII BR~45~01_CLIENTI_BR~31.07.2016~31~STAN CHIVA CORINA~F.MS
ATT10826/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total STAN CHIVA CORINA~ ~ ~ ~ ~ ~ ~ ~
STANCIU DORIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91486/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1660~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~STANCIU DORIN~F.MS
CP91486/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94870/30.07.2016 valoare: 162,013, rest de
plata: 22,2235884774679~ ~ ~ ~ ~ ~ ~ ~
1661~ECOSAL TG~22~02_CLIENTI_TG~29.08.2016~2~STANCIU DORIN~F.SG ATT94870/30.07.2016
1662~CURENT CASA SCARII TG~3~02_CLIENTI_TG~29.08.2016~2~STANCIU DORIN~F.SG
ATT94870/30.07.2016
1663~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~STANCIU DORIN~F.SG
ATT94870/30.07.2016
1664~CANAL TG~39~02_CLIENTI_TG~29.08.2016~2~STANCIU DORIN~F.SG ATT94870/30.07.2016
1665~APA RECE TG~42~02_CLIENTI_TG~29.08.2016~2~STANCIU DORIN~F.SG
ATT94870/30.07.2016
1666~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~STANCIU DORIN~F.SG
ATT94870/30.07.2016
1667~GAZ METAN~49~02_CLIENTI_TG~29.08.2016~2~STANCIU DORIN~F.SG ATT94870/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94919/30.07.2016 valoare: 81,889056, rest de
plata: 81,89~ ~ ~ ~ ~ ~ ~ ~
1668~APA CALDA TG~82~02_CLIENTI_TG~29.08.2016~2~STANCIU DORIN~F.SG
ATT94919/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total STANCIU DORIN~ ~ ~ ~ ~ ~ ~ ~
STANGACIU MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91413/10.07.2016 valoare: 19,02, rest de
plata: 19,02~ ~ ~ ~ ~ ~ ~ ~
1669~CHIRIE IULIE POPULATIE~19~03_CLIENTI_CS~09.08.2016~22~STANGACIU MARIA~F.MS
CP91413/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11161/31.07.2016 valoare: 18,88, rest de
plata: 18,88~ ~ ~ ~ ~ ~ ~ ~
1670~PENALITATI CHIRII POPULATIE~19~03_CLIENTI_CS~31.07.2016~31~STANGACIU
MARIA~F.MS ATT11161/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total STANGACIU MARIA~ ~ ~ ~ ~ ~ ~ ~
STEGAROIU DUMITRU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS YDC7138926/10.07.2016 valoare: 30,52, rest de
plata: 30,52~ ~ ~ ~ ~ ~ ~ ~
1671~CHIRIE SAD~31~05_CLIENTI_SPAD~25.07.2016~37~STEGAROIU DUMITRU~F.MS
YDC7138926/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10265/30.07.2016 valoare: 1,6, rest de plata:
1,6~ ~ ~ ~ ~ ~ ~ ~
1672~PENALITATII CHIRII SAD~2~05_CLIENTI_SPAD~30.07.2016~32~STEGAROIU DUMITRU~F.MS
ATT10265/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total STEGAROIU DUMITRU~ ~ ~ ~ ~ ~ ~ ~
STOICA BARABAS MARIUS~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91282/10.07.2016 valoare: 21,57, rest de
plata: 21,57~ ~ ~ ~ ~ ~ ~ ~
1673~CHIRIE IULIE POPULATIE~22~03_CLIENTI_CS~09.08.2016~22~STOICA BARABAS
MARIUS~F.MS CP91282/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total STOICA BARABAS MARIUS~ ~ ~ ~ ~ ~ ~ ~
STOICA COSTIN DANIEL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91224/10.07.2016 valoare: 55,15, rest de
plata: 55,15~ ~ ~ ~ ~ ~ ~ ~
1674~CHIRIE IULIE POPULATIE~55~03_CLIENTI_CS~09.08.2016~22~STOICA COSTIN
DANIEL~F.MS CP91224/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11067/31.07.2016 valoare: 3,47, rest de
plata: 3,47~ ~ ~ ~ ~ ~ ~ ~
1675~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~31.07.2016~31~STOICA COSTIN
DANIEL~F.MS ATT11067/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total STOICA COSTIN DANIEL~ ~ ~ ~ ~ ~ ~ ~
STOICA MARIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91332/10.07.2016 valoare: 42, rest de plata:
42~ ~ ~ ~ ~ ~ ~ ~
1676~CHIRIE IULIE POPULATIE~42~03_CLIENTI_CS~09.08.2016~22~STOICA MARIA~F.MS
CP91332/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11001/14.07.2016 valoare: 3,65, rest de
plata: 3,65~ ~ ~ ~ ~ ~ ~ ~
1677~PENALITATI CHIRII POPULATIE~4~03_CLIENTI_CS~13.08.2016~18~STOICA MARIA~F.MS
ATT11001/14.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total STOICA MARIA~ ~ ~ ~ ~ ~ ~ ~
STOICA MARIA LIBERTATII~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91351/10.07.2016 valoare: 50, rest de plata:
50~ ~ ~ ~ ~ ~ ~ ~
1678~CHIRIE IULIE POPULATIE~50~03_CLIENTI_CS~09.08.2016~22~STOICA MARIA
LIBERTATII~F.MS CP91351/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total STOICA MARIA LIBERTATII~ ~ ~ ~ ~ ~ ~ ~
STOICA ROZALIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91270/10.07.2016 valoare: 42,75, rest de
plata: 42,75~ ~ ~ ~ ~ ~ ~ ~
1679~CHIRIE IULIE POPULATIE~43~03_CLIENTI_CS~09.08.2016~22~STOICA ROZALIA~F.MS
CP91270/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11094/31.07.2016 valoare: 94,14, rest de
plata: 94,14~ ~ ~ ~ ~ ~ ~ ~
1680~PENALITATI CHIRII POPULATIE~94~03_CLIENTI_CS~31.07.2016~31~STOICA ROZALIA~F.MS
ATT11094/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total STOICA ROZALIA~ ~ ~ ~ ~ ~ ~ ~
STOICA STELUTA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91380/10.07.2016 valoare: 26, rest de plata:
26~ ~ ~ ~ ~ ~ ~ ~
1681~CHIRIE IULIE POPULATIE~26~03_CLIENTI_CS~09.08.2016~22~STOICA STELUTA~F.MS
CP91380/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11141/31.07.2016 valoare: 40,33, rest de
plata: 40,33~ ~ ~ ~ ~ ~ ~ ~
1682~PENALITATI CHIRII POPULATIE~40~03_CLIENTI_CS~31.07.2016~31~STOICA STELUTA~F.MS
ATT11141/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total STOICA STELUTA~ ~ ~ ~ ~ ~ ~ ~
STOICA STELUTA ST CEL MARE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91423/10.07.2016 valoare: 38, rest de plata:
38~ ~ ~ ~ ~ ~ ~ ~
1683~CHIRIE IULIE POPULATIE~38~03_CLIENTI_CS~09.08.2016~22~STOICA STELUTA ST CEL
MARE~F.MS CP91423/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11170/31.07.2016 valoare: 7,61, rest de
plata: 7,61~ ~ ~ ~ ~ ~ ~ ~
1684~PENALITATI CHIRII POPULATIE~8~03_CLIENTI_CS~31.07.2016~31~STOICA STELUTA ST
CEL MARE~F.MS ATT11170/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total STOICA STELUTA ST CEL MARE~ ~ ~ ~ ~ ~ ~ ~
STRAT VIORICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91322/10.07.2016 valoare: 7, rest de plata: 7~
~ ~ ~ ~ ~ ~ ~
1685~CHIRIE IULIE POPULATIE~7~03_CLIENTI_CS~09.08.2016~22~STRAT VIORICA~F.MS
CP91322/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total STRAT VIORICA~ ~ ~ ~ ~ ~ ~ ~
SUCIU DENISE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91323/10.07.2016 valoare: 19,66, rest de
plata: 19,66~ ~ ~ ~ ~ ~ ~ ~
1686~CHIRIE IULIE POPULATIE~20~03_CLIENTI_CS~09.08.2016~22~SUCIU DENISE~F.MS
CP91323/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11118/31.07.2016 valoare: 4,89, rest de
plata: 4,89~ ~ ~ ~ ~ ~ ~ ~
1687~PENALITATI CHIRII POPULATIE~5~03_CLIENTI_CS~31.07.2016~31~SUCIU DENISE~F.MS
ATT11118/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SUCIU DENISE~ ~ ~ ~ ~ ~ ~ ~
SUCIU IOAN ALIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91507/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1688~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~SUCIU IOAN ALIN~F.MS
CP91507/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94591/30.07.2016 valoare: 64,506, rest de
plata: 2,16013394102874~ ~ ~ ~ ~ ~ ~ ~
1689~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~SUCIU IOAN ALIN~F.SG
ATT94591/30.07.2016
1690~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~SUCIU IOAN ALIN~F.SG
ATT94591/30.07.2016
1691~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~SUCIU IOAN ALIN~F.SG
ATT94591/30.07.2016
1692~CANAL BR~21~01_CLIENTI_BR~29.08.2016~2~SUCIU IOAN ALIN~F.SG
ATT94591/30.07.2016
1693~APA RECE BR~23~01_CLIENTI_BR~29.08.2016~2~SUCIU IOAN ALIN~F.SG
ATT94591/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94725/30.07.2016 valoare: 49,28508, rest de
plata: 49,28~ ~ ~ ~ ~ ~ ~ ~
1694~APA CALDA BR~49~01_CLIENTI_BR~29.08.2016~2~SUCIU IOAN ALIN~F.SG
ATT94725/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SUCIU IOAN ALIN~ ~ ~ ~ ~ ~ ~ ~
SZABO ANTAL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91381/10.07.2016 valoare: 20, rest de plata:
20~ ~ ~ ~ ~ ~ ~ ~
1695~CHIRIE IULIE POPULATIE~20~03_CLIENTI_CS~09.08.2016~22~SZABO ANTAL~F.MS
CP91381/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11142/31.07.2016 valoare: 6,84, rest de
plata: 6,84~ ~ ~ ~ ~ ~ ~ ~
1696~PENALITATI CHIRII POPULATIE~7~03_CLIENTI_CS~31.07.2016~31~SZABO ANTAL~F.MS
ATT11142/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SZABO ANTAL~ ~ ~ ~ ~ ~ ~ ~
SZABO ILONA I CHENDI~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91333/10.07.2016 valoare: 45,88, rest de
plata: 45,88~ ~ ~ ~ ~ ~ ~ ~
1697~CHIRIE IULIE POPULATIE~46~03_CLIENTI_CS~09.08.2016~22~SZABO ILONA I
CHENDI~F.MS CP91333/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SZABO ILONA I CHENDI~ ~ ~ ~ ~ ~ ~ ~
SZABO KATALIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91495/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1698~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~SZABO KATALIN~F.MS
CP91495/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10790/26.07.2016 valoare: 4,5, rest de plata:
4,5~ ~ ~ ~ ~ ~ ~ ~
1699~PENALITATI CHIRII TG~5~02_CLIENTI_TG~26.07.2016~36~SZABO KATALIN~F.MS
ATT10790/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11007/26.07.2016 valoare: 2,5, rest de plata:
2,5~ ~ ~ ~ ~ ~ ~ ~
1700~PENALITATI CONSUMURI TG~3~02_CLIENTI_TG~26.07.2016~36~SZABO KATALIN~F.MS
ATT11007/26.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94879/30.07.2016 valoare: 129,868, rest de
plata: 16,6682566914097~ ~ ~ ~ ~ ~ ~ ~
1701~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~SZABO KATALIN~F.SG ATT94879/30.07.2016
1702~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~SZABO KATALIN~F.SG
ATT94879/30.07.2016
1703~CANAL TG~29~02_CLIENTI_TG~29.08.2016~2~SZABO KATALIN~F.SG ATT94879/30.07.2016
1704~APA RECE TG~31~02_CLIENTI_TG~29.08.2016~2~SZABO KATALIN~F.SG
ATT94879/30.07.2016
1705~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~SZABO KATALIN~F.SG
ATT94879/30.07.2016
1706~GAZ METAN~50~02_CLIENTI_TG~29.08.2016~2~SZABO KATALIN~F.SG ATT94879/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94926/30.07.2016 valoare: 49,28508, rest de
plata: 49,28~ ~ ~ ~ ~ ~ ~ ~
1707~APA CALDA TG~49~02_CLIENTI_TG~29.08.2016~2~SZABO KATALIN~F.SG
ATT94926/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SZABO KATALIN~ ~ ~ ~ ~ ~ ~ ~
SZAKACS LASZLO~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91452/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1708~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~SZAKACS LASZLO~F.MS
CP91452/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10793/27.07.2016 valoare: 7,74, rest de
plata: 7,74~ ~ ~ ~ ~ ~ ~ ~
1709~PENALITATI CHIRII TG~8~02_CLIENTI_TG~27.07.2016~35~SZAKACS LASZLO~F.MS
ATT10793/27.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94836/30.07.2016 valoare: 70,284, rest de
plata: 11,1113675943316~ ~ ~ ~ ~ ~ ~ ~
1710~ECOSAL TG~11~02_CLIENTI_TG~29.08.2016~2~SZAKACS LASZLO~F.SG
ATT94836/30.07.2016
1711~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~SZAKACS LASZLO~F.SG
ATT94836/30.07.2016
1712~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~SZAKACS LASZLO~F.SG
ATT94836/30.07.2016
1713~GAZ METAN~56~02_CLIENTI_TG~29.08.2016~2~SZAKACS LASZLO~F.SG
ATT94836/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SZAKACS LASZLO~ ~ ~ ~ ~ ~ ~ ~
SZASZ ATTILA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91516/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1714~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~SZASZ ATTILA~F.MS
CP91516/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10347/13.07.2016 valoare: 2, rest de plata:
2~ ~ ~ ~ ~ ~ ~ ~
1715~PENALITATI CHIRII BR~2~01_CLIENTI_BR~13.07.2016~49~SZASZ ATTILA~F.MS
ATT10347/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10400/13.07.2016 valoare: 5,28, rest de
plata: 5,28~ ~ ~ ~ ~ ~ ~ ~
1716~PENALITATI CONSUMURI BR~5~01_CLIENTI_BR~13.07.2016~49~SZASZ ATTILA~F.MS
ATT10400/13.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94603/30.07.2016 valoare: 71,475305, rest de
plata: 11,1111752513683~ ~ ~ ~ ~ ~ ~ ~
1717~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~SZASZ ATTILA~F.SG ATT94603/30.07.2016
1718~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~SZASZ ATTILA~F.SG
ATT94603/30.07.2016
1719~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~SZASZ ATTILA~F.SG
ATT94603/30.07.2016
1720~CANAL BR~28~01_CLIENTI_BR~29.08.2016~2~SZASZ ATTILA~F.SG ATT94603/30.07.2016
1721~APA RECE BR~30~01_CLIENTI_BR~29.08.2016~2~SZASZ ATTILA~F.SG
ATT94603/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94733/30.07.2016 valoare: 64,44972, rest de
plata: 64,45~ ~ ~ ~ ~ ~ ~ ~
1722~APA CALDA BR~64~01_CLIENTI_BR~29.08.2016~2~SZASZ ATTILA~F.SG
ATT94733/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SZASZ ATTILA~ ~ ~ ~ ~ ~ ~ ~
SZASZ EDITH~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91517/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1723~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~SZASZ EDITH~F.MS
CP91517/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10802/19.07.2016 valoare: 1,18, rest de
plata: 1,18~ ~ ~ ~ ~ ~ ~ ~
1724~PENALITATI CHIRII BR~1~01_CLIENTI_BR~19.07.2016~43~SZASZ EDITH~F.MS
ATT10802/19.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94604/30.07.2016 valoare: 63,24772, rest de
plata: 11,112400573491~ ~ ~ ~ ~ ~ ~ ~
1725~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~SZASZ EDITH~F.SG ATT94604/30.07.2016
1726~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~SZASZ EDITH~F.SG
ATT94604/30.07.2016
1727~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~SZASZ EDITH~F.SG
ATT94604/30.07.2016
1728~CANAL BR~24~01_CLIENTI_BR~29.08.2016~2~SZASZ EDITH~F.SG ATT94604/30.07.2016
1729~APA RECE BR~25~01_CLIENTI_BR~29.08.2016~2~SZASZ EDITH~F.SG ATT94604/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94734/30.07.2016 valoare: 64,44972, rest de
plata: 64,45~ ~ ~ ~ ~ ~ ~ ~
1730~APA CALDA BR~64~01_CLIENTI_BR~29.08.2016~2~SZASZ EDITH~F.SG
ATT94734/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SZASZ EDITH~ ~ ~ ~ ~ ~ ~ ~
SZASZ JULIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91631/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1731~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~SZASZ JULIA~F.MS
CP91631/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94721/30.07.2016 valoare: 22,438, rest de
plata: 5,55649523130404~ ~ ~ ~ ~ ~ ~ ~
1732~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~SZASZ JULIA~F.SG ATT94721/30.07.2016
1733~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~SZASZ JULIA~F.SG
ATT94721/30.07.2016
1734~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~SZASZ JULIA~F.SG
ATT94721/30.07.2016
1735~CANAL BR~7~01_CLIENTI_BR~29.08.2016~2~SZASZ JULIA~F.SG ATT94721/30.07.2016
1736~APA RECE BR~8~01_CLIENTI_BR~29.08.2016~2~SZASZ JULIA~F.SG ATT94721/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SZASZ JULIA~ ~ ~ ~ ~ ~ ~ ~
SZASZ ZOLTAN TIBOR~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91485/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1737~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~SZASZ ZOLTAN TIBOR~F.MS
CP91485/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94869/30.07.2016 valoare: 131,066, rest de
plata: 16,6685086902782~ ~ ~ ~ ~ ~ ~ ~
1738~ECOSAL TG~17~02_CLIENTI_TG~29.08.2016~2~SZASZ ZOLTAN TIBOR~F.SG
ATT94869/30.07.2016
1739~CURENT CASA SCARII TG~2~02_CLIENTI_TG~29.08.2016~2~SZASZ ZOLTAN TIBOR~F.SG
ATT94869/30.07.2016
1740~CANAL TG~36~02_CLIENTI_TG~29.08.2016~2~SZASZ ZOLTAN TIBOR~F.SG
ATT94869/30.07.2016
1741~APA RECE TG~38~02_CLIENTI_TG~29.08.2016~2~SZASZ ZOLTAN TIBOR~F.SG
ATT94869/30.07.2016
1742~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~SZASZ ZOLTAN TIBOR~F.SG
ATT94869/30.07.2016
1743~GAZ METAN~37~02_CLIENTI_TG~29.08.2016~2~SZASZ ZOLTAN TIBOR~F.SG
ATT94869/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94918/30.07.2016 valoare: 81,889056, rest de
plata: 81,89~ ~ ~ ~ ~ ~ ~ ~
1744~APA CALDA TG~82~02_CLIENTI_TG~29.08.2016~2~SZASZ ZOLTAN TIBOR~F.SG
ATT94918/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SZASZ ZOLTAN TIBOR~ ~ ~ ~ ~ ~ ~ ~
SZEDERSI ANNA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10727/05.07.2016 valoare: 2,72, rest de
plata: 2,72~ ~ ~ ~ ~ ~ ~ ~
1745~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~05.07.2016~57~SZEDERSI ANNA~F.MS
ATT10727/05.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91347/10.07.2016 valoare: 50,55, rest de
plata: 50,55~ ~ ~ ~ ~ ~ ~ ~
1746~CHIRIE IULIE POPULATIE~51~03_CLIENTI_CS~09.08.2016~22~SZEDERSI ANNA~F.MS
CP91347/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SZEDERSI ANNA~ ~ ~ ~ ~ ~ ~ ~
SZOKE DOINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91400/10.07.2016 valoare: 52,65, rest de
plata: 52,65~ ~ ~ ~ ~ ~ ~ ~
1747~CHIRIE IULIE POPULATIE~53~03_CLIENTI_CS~09.08.2016~22~SZOKE DOINA~F.MS
CP91400/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11152/31.07.2016 valoare: 3,32, rest de
plata: 3,32~ ~ ~ ~ ~ ~ ~ ~
1748~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~31.07.2016~31~SZOKE DOINA~F.MS
ATT11152/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total SZOKE DOINA~ ~ ~ ~ ~ ~ ~ ~
T & K SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.10048/29.07.2016 valoare: 2335,35, rest de plata:
2335,35~ ~ ~ ~ ~ ~ ~ ~
1749~CHIRIE SPATIU~2335~06_TERTI FINCT~29.07.2016~33~T & K SRL~F.10048/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total T & K SRL~ ~ ~ ~ ~ ~ ~ ~
TANCA ELENA MIRELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91536/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1750~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~TANCA ELENA MIRELA~F.MS
CP91536/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10808/25.07.2016 valoare: 2,34, rest de
plata: 2,34~ ~ ~ ~ ~ ~ ~ ~
1751~PENALITATI CHIRII BR~2~01_CLIENTI_BR~25.07.2016~37~TANCA ELENA MIRELA~F.MS
ATT10808/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94623/30.07.2016 valoare: 51,954, rest de
plata: 5,55557223697887~ ~ ~ ~ ~ ~ ~ ~
1752~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~TANCA ELENA MIRELA~F.SG
ATT94623/30.07.2016
1753~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~TANCA ELENA MIRELA~F.SG
ATT94623/30.07.2016
1754~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~TANCA ELENA MIRELA~F.SG
ATT94623/30.07.2016
1755~CANAL BR~21~01_CLIENTI_BR~29.08.2016~2~TANCA ELENA MIRELA~F.SG
ATT94623/30.07.2016
1756~APA RECE BR~23~01_CLIENTI_BR~29.08.2016~2~TANCA ELENA MIRELA~F.SG
ATT94623/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94750/30.07.2016 valoare: 28,4337, rest de
plata: 28,43~ ~ ~ ~ ~ ~ ~ ~
1757~APA CALDA BR~28~01_CLIENTI_BR~29.08.2016~2~TANCA ELENA MIRELA~F.SG
ATT94750/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TANCA ELENA MIRELA~ ~ ~ ~ ~ ~ ~ ~
TANCA VIOREL LUCIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91263/10.07.2016 valoare: 23, rest de plata:
23~ ~ ~ ~ ~ ~ ~ ~
1758~CHIRIE IULIE POPULATIE~23~03_CLIENTI_CS~09.08.2016~22~TANCA VIOREL LUCIAN~F.MS
CP91263/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11089/31.07.2016 valoare: 16,42, rest de
plata: 16,42~ ~ ~ ~ ~ ~ ~ ~
1759~PENALITATI CHIRII POPULATIE~16~03_CLIENTI_CS~31.07.2016~31~TANCA VIOREL
LUCIAN~F.MS ATT11089/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TANCA VIOREL LUCIAN~ ~ ~ ~ ~ ~ ~ ~
TASICA MIRELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91519/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1760~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~TASICA MIRELA~F.MS
CP91519/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94606/30.07.2016 valoare: 30,389033, rest de
plata: 11,1123535915078~ ~ ~ ~ ~ ~ ~ ~
1761~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~TASICA MIRELA~F.SG ATT94606/30.07.2016
1762~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~TASICA MIRELA~F.SG
ATT94606/30.07.2016
1763~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~TASICA MIRELA~F.SG
ATT94606/30.07.2016
1764~CANAL BR~8~01_CLIENTI_BR~29.08.2016~2~TASICA MIRELA~F.SG ATT94606/30.07.2016
1765~APA RECE BR~8~01_CLIENTI_BR~29.08.2016~2~TASICA MIRELA~F.SG
ATT94606/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94736/30.07.2016 valoare: 32,22486, rest de
plata: 32,22~ ~ ~ ~ ~ ~ ~ ~
1766~APA CALDA BR~32~01_CLIENTI_BR~29.08.2016~2~TASICA MIRELA~F.SG
ATT94736/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TASICA MIRELA~ ~ ~ ~ ~ ~ ~ ~
TATAR IACOB~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91604/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1767~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~TATAR IACOB~F.MS
CP91604/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94694/30.07.2016 valoare: 101,401, rest de
plata: 16,6678356229229~ ~ ~ ~ ~ ~ ~ ~
1768~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~TATAR IACOB~F.SG ATT94694/30.07.2016
1769~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~TATAR IACOB~F.SG
ATT94694/30.07.2016
1770~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~TATAR IACOB~F.SG
ATT94694/30.07.2016
1771~CANAL BR~39~01_CLIENTI_BR~29.08.2016~2~TATAR IACOB~F.SG ATT94694/30.07.2016
1772~APA RECE BR~42~01_CLIENTI_BR~29.08.2016~2~TATAR IACOB~F.SG ATT94694/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94805/30.07.2016 valoare: 64,070604, rest de
plata: 64,07~ ~ ~ ~ ~ ~ ~ ~
1773~APA CALDA BR~64~01_CLIENTI_BR~29.08.2016~2~TATAR IACOB~F.SG
ATT94805/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TATAR IACOB~ ~ ~ ~ ~ ~ ~ ~
TICU GHEORGHINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91303/10.07.2016 valoare: 92,1, rest de plata:
92,1~ ~ ~ ~ ~ ~ ~ ~
1774~CHIRIE IULIE POPULATIE~92~03_CLIENTI_CS~09.08.2016~22~TICU GHEORGHINA~F.MS
CP91303/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TICU GHEORGHINA~ ~ ~ ~ ~ ~ ~ ~
TICUSAN TEODORA CRISTINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91481/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1775~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~10.07.2016~52~TICUSAN TEODORA
CRISTINA~F.MS CP91481/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94865/30.07.2016 valoare: 105,1, rest de
plata: 11,112~ ~ ~ ~ ~ ~ ~ ~
1776~ECOSAL TG~11~02_CLIENTI_TG~29.08.2016~2~TICUSAN TEODORA CRISTINA~F.SG
ATT94865/30.07.2016
1777~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~TICUSAN TEODORA
CRISTINA~F.SG ATT94865/30.07.2016
1778~CHELTUIELI ADMINISTRATIVE TG~5~02_CLIENTI_TG~29.08.2016~2~TICUSAN TEODORA
CRISTINA~F.SG ATT94865/30.07.2016
1779~CANAL TG~29~02_CLIENTI_TG~29.08.2016~2~TICUSAN TEODORA CRISTINA~F.SG
ATT94865/30.07.2016
1780~APA RECE TG~31~02_CLIENTI_TG~29.08.2016~2~TICUSAN TEODORA CRISTINA~F.SG
ATT94865/30.07.2016
1781~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~TICUSAN TEODORA CRISTINA~F.SG
ATT94865/30.07.2016
1782~GAZ METAN~27~02_CLIENTI_TG~29.08.2016~2~TICUSAN TEODORA CRISTINA~F.SG
ATT94865/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94914/30.07.2016 valoare: 40,186296, rest de
plata: 40,19~ ~ ~ ~ ~ ~ ~ ~
1783~APA CALDA TG~40~02_CLIENTI_TG~29.08.2016~2~TICUSAN TEODORA CRISTINA~F.SG
ATT94914/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11017/31.07.2016 valoare: 2,08, rest de
plata: 2,08~ ~ ~ ~ ~ ~ ~ ~
1784~PENALITATI CONSUMURI TG~2~02_CLIENTI_TG~31.07.2016~31~TICUSAN TEODORA
CRISTINA~F.MS ATT11017/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11057/31.07.2016 valoare: 3,81, rest de
plata: 3,81~ ~ ~ ~ ~ ~ ~ ~
1785~PENALITATI CHIRII TG~4~02_CLIENTI_TG~31.07.2016~31~TICUSAN TEODORA
CRISTINA~F.MS ATT11057/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TICUSAN TEODORA CRISTINA~ ~ ~ ~ ~ ~ ~ ~
TIFREA IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91617/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1786~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~TIFREA IOAN~F.MS
CP91617/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94707/30.07.2016 valoare: 44,117502, rest de
plata: 5,55631458916237~ ~ ~ ~ ~ ~ ~ ~
1787~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~TIFREA IOAN~F.SG ATT94707/30.07.2016
1788~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~TIFREA IOAN~F.SG
ATT94707/30.07.2016
1789~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~TIFREA IOAN~F.SG
ATT94707/30.07.2016
1790~CANAL BR~18~01_CLIENTI_BR~29.08.2016~2~TIFREA IOAN~F.SG ATT94707/30.07.2016
1791~APA RECE BR~19~01_CLIENTI_BR~29.08.2016~2~TIFREA IOAN~F.SG ATT94707/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10432/31.07.2016 valoare: 1,24, rest de
plata: 1,24~ ~ ~ ~ ~ ~ ~ ~
1792~PENALITATI CONSUMURI BR~1~01_CLIENTI_BR~31.07.2016~31~TIFREA IOAN~F.MS
ATT10432/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10841/31.07.2016 valoare: 3,51, rest de
plata: 3,51~ ~ ~ ~ ~ ~ ~ ~
1793~PENALITATI CHIRII BR~4~01_CLIENTI_BR~31.07.2016~31~TIFREA IOAN~F.MS
ATT10841/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TIFREA IOAN~ ~ ~ ~ ~ ~ ~ ~
TINTINA ADELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91391/10.07.2016 valoare: 85,95, rest de
plata: 85,95~ ~ ~ ~ ~ ~ ~ ~
1794~CHIRIE IULIE POPULATIE~86~03_CLIENTI_CS~09.08.2016~22~TINTINA ADELA~F.MS
CP91391/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TINTINA ADELA~ ~ ~ ~ ~ ~ ~ ~
TINU ALEXANDRU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11093/31.07.2016 valoare: 50,39, rest de
plata: 50,39~ ~ ~ ~ ~ ~ ~ ~
1795~PENALITATI CHIRII POPULATIE~50~03_CLIENTI_CS~31.07.2016~31~TINU ALEXANDRU~F.MS
ATT11093/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TINU ALEXANDRU~ ~ ~ ~ ~ ~ ~ ~
TINU AUREL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91271/10.07.2016 valoare: 39,9, rest de plata:
39,9~ ~ ~ ~ ~ ~ ~ ~
1796~CHIRIE IULIE POPULATIE~40~03_CLIENTI_CS~09.08.2016~22~TINU AUREL~F.MS
CP91271/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11095/31.07.2016 valoare: 6,23, rest de
plata: 6,23~ ~ ~ ~ ~ ~ ~ ~
1797~PENALITATI CHIRII POPULATIE~6~03_CLIENTI_CS~31.07.2016~31~TINU AUREL~F.MS
ATT11095/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TINU AUREL~ ~ ~ ~ ~ ~ ~ ~
TINU TIBERIU~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91401/10.07.2016 valoare: 32,4, rest de plata:
32,4~ ~ ~ ~ ~ ~ ~ ~
1798~CHIRIE IULIE POPULATIE~32~03_CLIENTI_CS~09.08.2016~22~TINU TIBERIU~F.MS
CP91401/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TINU TIBERIU~ ~ ~ ~ ~ ~ ~ ~
TITI DORIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91278/10.07.2016 valoare: 102,64, rest de
plata: 102,64~ ~ ~ ~ ~ ~ ~ ~
1799~CHIRIE IULIE POPULATIE~103~03_CLIENTI_CS~09.08.2016~22~TITI DORIN~F.MS
CP91278/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TITI DORIN~ ~ ~ ~ ~ ~ ~ ~
TITI ELLA HAJNAL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91319/10.07.2016 valoare: 50,26, rest de
plata: 50,26~ ~ ~ ~ ~ ~ ~ ~
1800~CHIRIE IULIE POPULATIE~50~03_CLIENTI_CS~09.08.2016~22~TITI ELLA HAJNAL~F.MS
CP91319/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10784/25.07.2016 valoare: 1,65, rest de
plata: 1,65~ ~ ~ ~ ~ ~ ~ ~
1801~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~25.07.2016~37~TITI ELLA
HAJNAL~F.MS ATT10784/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TITI ELLA HAJNAL~ ~ ~ ~ ~ ~ ~ ~
TITI GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91279/10.07.2016 valoare: 78, rest de plata:
78~ ~ ~ ~ ~ ~ ~ ~
1802~CHIRIE IULIE POPULATIE~78~03_CLIENTI_CS~09.08.2016~22~TITI GHEORGHE~F.MS
CP91279/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10789/25.07.2016 valoare: 16,84, rest de
plata: 16,84~ ~ ~ ~ ~ ~ ~ ~
1803~PENALITATI CHIRII POPULATIE~17~03_CLIENTI_CS~25.07.2016~37~TITI GHEORGHE~F.MS
ATT10789/25.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11099/31.07.2016 valoare: 33,94, rest de
plata: 33,94~ ~ ~ ~ ~ ~ ~ ~
1804~PENALITATI CHIRII POPULATIE~34~03_CLIENTI_CS~31.07.2016~31~TITI GHEORGHE~F.MS
ATT11099/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TITI GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
TOFAN GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91364/10.07.2016 valoare: 54,23, rest de
plata: 54,23~ ~ ~ ~ ~ ~ ~ ~
1805~CHIRIE IULIE POPULATIE~54~03_CLIENTI_CS~09.08.2016~22~TOFAN GHEORGHE~F.MS
CP91364/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11132/31.07.2016 valoare: 50,43, rest de
plata: 50,43~ ~ ~ ~ ~ ~ ~ ~
1806~PENALITATI CHIRII POPULATIE~50~03_CLIENTI_CS~31.07.2016~31~TOFAN GHEORGHE~F.MS
ATT11132/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TOFAN GHEORGHE~ ~ ~ ~ ~ ~ ~ ~
TOLAN IOAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91338/10.07.2016 valoare: 71, rest de plata:
71~ ~ ~ ~ ~ ~ ~ ~
1807~CHIRIE IULIE POPULATIE~71~03_CLIENTI_CS~09.08.2016~22~TOLAN IOAN~F.MS
CP91338/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TOLAN IOAN~ ~ ~ ~ ~ ~ ~ ~
TONI TAMARA SUSANA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91394/10.07.2016 valoare: 39,49, rest de
plata: 39,49~ ~ ~ ~ ~ ~ ~ ~
1808~CHIRIE IULIE POPULATIE~39~03_CLIENTI_CS~09.08.2016~22~TONI TAMARA SUSANA~F.MS
CP91394/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11151/31.07.2016 valoare: 2,49, rest de
plata: 2,49~ ~ ~ ~ ~ ~ ~ ~
1809~PENALITATI CHIRII POPULATIE~2~03_CLIENTI_CS~31.07.2016~31~TONI TAMARA
SUSANA~F.MS ATT11151/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TONI TAMARA SUSANA~ ~ ~ ~ ~ ~ ~ ~
TOTH EVA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91520/10.07.2016 valoare: 94,7, rest de plata:
94,7~ ~ ~ ~ ~ ~ ~ ~
1810~CHIRIE IULIE ANL (BR)~95~01_CLIENTI_BR~09.08.2016~22~TOTH EVA~F.MS
CP91520/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94607/30.07.2016 valoare: 90,996753, rest de
plata: 5,04017984026309~ ~ ~ ~ ~ ~ ~ ~
1811~CHELT ADMINISTRATIVE BR~5~01_CLIENTI_BR~29.08.2016~2~TOTH EVA~F.SG
ATT94607/30.07.2016
1812~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~TOTH EVA~F.SG ATT94607/30.07.2016
1813~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~TOTH EVA~F.SG
ATT94607/30.07.2016
1814~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~TOTH EVA~F.SG
ATT94607/30.07.2016
1815~CANAL BR~32~01_CLIENTI_BR~29.08.2016~2~TOTH EVA~F.SG ATT94607/30.07.2016
1816~APA RECE BR~34~01_CLIENTI_BR~29.08.2016~2~TOTH EVA~F.SG ATT94607/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94737/30.07.2016 valoare: 96,295464, rest de
plata: 96,3~ ~ ~ ~ ~ ~ ~ ~
1817~APA CALDA BR~96~01_CLIENTI_BR~29.08.2016~2~TOTH EVA~F.SG ATT94737/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TOTH EVA~ ~ ~ ~ ~ ~ ~ ~
TRAISTAR CRISTIAN CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10386/07.07.2016 valoare: 1,32, rest de
plata: 1,32~ ~ ~ ~ ~ ~ ~ ~
1818~PENALITATI CONSUMURI BR~1~01_CLIENTI_BR~07.07.2016~55~TRAISTAR CRISTIAN
CONSTANTIN~F.MS ATT10386/07.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91621/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1819~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~TRAISTAR CRISTIAN
CONSTANTIN~F.MS CP91621/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94711/30.07.2016 valoare: 72,988, rest de
plata: 11,1123044884091~ ~ ~ ~ ~ ~ ~ ~
1820~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~TRAISTAR CRISTIAN CONSTANTIN~F.SG
ATT94711/30.07.2016
1821~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~TRAISTAR CRISTIAN
CONSTANTIN~F.SG ATT94711/30.07.2016
1822~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~TRAISTAR CRISTIAN
CONSTANTIN~F.SG ATT94711/30.07.2016
1823~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~TRAISTAR CRISTIAN CONSTANTIN~F.SG
ATT94711/30.07.2016
1824~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~TRAISTAR CRISTIAN CONSTANTIN~F.SG
ATT94711/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94816/30.07.2016 valoare: 73,92762, rest de
plata: 73,93~ ~ ~ ~ ~ ~ ~ ~
1825~APA CALDA BR~74~01_CLIENTI_BR~29.08.2016~2~TRAISTAR CRISTIAN CONSTANTIN~F.SG
ATT94816/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TRAISTAR CRISTIAN CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
TRIF MIHAIL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91311/10.07.2016 valoare: 79,38, rest de
plata: 79,38~ ~ ~ ~ ~ ~ ~ ~
1826~CHIRIE IULIE POPULATIE~79~03_CLIENTI_CS~09.08.2016~22~TRIF MIHAIL~F.MS
CP91311/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TRIF MIHAIL~ ~ ~ ~ ~ ~ ~ ~
TRIFAN NICOLAE ADRIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91524/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1827~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~TRIFAN NICOLAE
ADRIAN~F.MS CP91524/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94611/30.07.2016 valoare: 63,24772, rest de
plata: 11,112400573491~ ~ ~ ~ ~ ~ ~ ~
1828~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~TRIFAN NICOLAE ADRIAN~F.SG
ATT94611/30.07.2016
1829~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~TRIFAN NICOLAE ADRIAN~F.SG
ATT94611/30.07.2016
1830~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~TRIFAN NICOLAE ADRIAN~F.SG
ATT94611/30.07.2016
1831~CANAL BR~24~01_CLIENTI_BR~29.08.2016~2~TRIFAN NICOLAE ADRIAN~F.SG
ATT94611/30.07.2016
1832~APA RECE BR~25~01_CLIENTI_BR~29.08.2016~2~TRIFAN NICOLAE ADRIAN~F.SG
ATT94611/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94741/30.07.2016 valoare: 32,22486, rest de
plata: 32,22~ ~ ~ ~ ~ ~ ~ ~
1833~APA CALDA BR~32~01_CLIENTI_BR~29.08.2016~2~TRIFAN NICOLAE ADRIAN~F.SG
ATT94741/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TRIFAN NICOLAE ADRIAN~ ~ ~ ~ ~ ~ ~ ~
TURK MICHAELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91612/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1834~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~TURK MICHAELA~F.MS
CP91612/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94702/30.07.2016 valoare: 62,945502, rest de
plata: 22,225588096827~ ~ ~ ~ ~ ~ ~ ~
1835~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~TURK MICHAELA~F.SG ATT94702/30.07.2016
1836~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~TURK MICHAELA~F.SG
ATT94702/30.07.2016
1837~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~TURK MICHAELA~F.SG
ATT94702/30.07.2016
1838~CANAL BR~18~01_CLIENTI_BR~29.08.2016~2~TURK MICHAELA~F.SG ATT94702/30.07.2016
1839~APA RECE BR~19~01_CLIENTI_BR~29.08.2016~2~TURK MICHAELA~F.SG
ATT94702/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94810/30.07.2016 valoare: 70,894692, rest de
plata: 70,9~ ~ ~ ~ ~ ~ ~ ~
1840~APA CALDA BR~71~01_CLIENTI_BR~30.07.2016~32~TURK MICHAELA~F.SG
ATT94810/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TURK MICHAELA~ ~ ~ ~ ~ ~ ~ ~
TURTURICA CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91619/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1841~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~TURTURICA
CONSTANTIN~F.MS CP91619/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10404/15.07.2016 valoare: 2, rest de plata:
2~ ~ ~ ~ ~ ~ ~ ~
1842~PENALITATI CONSUMURI BR~2~01_CLIENTI_BR~15.07.2016~47~TURTURICA
CONSTANTIN~F.MS ATT10404/15.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94709/30.07.2016 valoare: 59,499188, rest de
plata: 11,1121516481872~ ~ ~ ~ ~ ~ ~ ~
1843~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~TURTURICA CONSTANTIN~F.SG
ATT94709/30.07.2016
1844~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~TURTURICA CONSTANTIN~F.SG
ATT94709/30.07.2016
1845~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~TURTURICA CONSTANTIN~F.SG
ATT94709/30.07.2016
1846~CANAL BR~22~01_CLIENTI_BR~29.08.2016~2~TURTURICA CONSTANTIN~F.SG
ATT94709/30.07.2016
1847~APA RECE BR~24~01_CLIENTI_BR~29.08.2016~2~TURTURICA CONSTANTIN~F.SG
ATT94709/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94814/30.07.2016 valoare: 35,636904, rest de
plata: 35,64~ ~ ~ ~ ~ ~ ~ ~
1848~APA CALDA BR~36~01_CLIENTI_BR~29.08.2016~2~TURTURICA CONSTANTIN~F.SG
ATT94814/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total TURTURICA CONSTANTIN~ ~ ~ ~ ~ ~ ~ ~
UJICA LENUTA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91437/10.07.2016 valoare: 37,75, rest de
plata: 37,75~ ~ ~ ~ ~ ~ ~ ~
1849~CHIRIE IULIE POPULATIE~38~03_CLIENTI_CS~09.08.2016~22~UJICA LENUTA~F.MS
CP91437/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total UJICA LENUTA~ ~ ~ ~ ~ ~ ~ ~
UNGUREANU DANIELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91540/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1850~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~UNGUREANU DANIELA~F.MS
CP91540/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94627/30.07.2016 valoare: 72,988, rest de
plata: 11,1123044884091~ ~ ~ ~ ~ ~ ~ ~
1851~ECOSAL BR~11~01_CLIENTI_BR~29.08.2016~2~UNGUREANU DANIELA~F.SG
ATT94627/30.07.2016
1852~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~UNGUREANU DANIELA~F.SG
ATT94627/30.07.2016
1853~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~UNGUREANU DANIELA~F.SG
ATT94627/30.07.2016
1854~CANAL BR~29~01_CLIENTI_BR~29.08.2016~2~UNGUREANU DANIELA~F.SG
ATT94627/30.07.2016
1855~APA RECE BR~31~01_CLIENTI_BR~29.08.2016~2~UNGUREANU DANIELA~F.SG
ATT94627/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94754/30.07.2016 valoare: 85,3011, rest de
plata: 85,3~ ~ ~ ~ ~ ~ ~ ~
1856~APA CALDA BR~85~01_CLIENTI_BR~29.08.2016~2~UNGUREANU DANIELA~F.SG
ATT94754/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10422/31.07.2016 valoare: 1,96, rest de
plata: 1,96~ ~ ~ ~ ~ ~ ~ ~
1857~PENALITATI CONSUMURI BR~2~01_CLIENTI_BR~31.07.2016~31~UNGUREANU DANIELA~F.MS
ATT10422/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10832/31.07.2016 valoare: 3,51, rest de
plata: 3,51~ ~ ~ ~ ~ ~ ~ ~
1858~PENALITATI CHIRII BR~4~01_CLIENTI_BR~31.07.2016~31~UNGUREANU DANIELA~F.MS
ATT10832/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total UNGUREANU DANIELA~ ~ ~ ~ ~ ~ ~ ~
URSACHE MIRELA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91526/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1859~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~URSACHE MIRELA~F.MS
CP91526/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94613/30.07.2016 valoare: 7,68, rest de
plata: 1,404~ ~ ~ ~ ~ ~ ~ ~
1860~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~URSACHE MIRELA~F.SG
ATT94613/30.07.2016
1861~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~URSACHE MIRELA~F.SG
ATT94613/30.07.2016
1862~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~URSACHE MIRELA~F.SG ATT94613/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total URSACHE MIRELA~ ~ ~ ~ ~ ~ ~ ~
VARADI GEZA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91244/10.07.2016 valoare: 42,48, rest de
plata: 42,48~ ~ ~ ~ ~ ~ ~ ~
1863~CHIRIE IULIE POPULATIE~42~03_CLIENTI_CS~09.08.2016~22~VARADI GEZA~F.MS
CP91244/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11077/31.07.2016 valoare: 10,58, rest de
plata: 10,58~ ~ ~ ~ ~ ~ ~ ~
1864~PENALITATI CHIRII POPULATIE~11~03_CLIENTI_CS~31.07.2016~31~VARADI GEZA~F.MS
ATT11077/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total VARADI GEZA~ ~ ~ ~ ~ ~ ~ ~
VARADI ILDIKO~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91593/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1865~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~VARADI ILDIKO~F.MS
CP91593/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94683/30.07.2016 valoare: 57,127, rest de
plata: 16,6688753128993~ ~ ~ ~ ~ ~ ~ ~
1866~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~VARADI ILDIKO~F.SG ATT94683/30.07.2016
1867~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~VARADI ILDIKO~F.SG
ATT94683/30.07.2016
1868~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~VARADI ILDIKO~F.SG
ATT94683/30.07.2016
1869~CANAL BR~18~01_CLIENTI_BR~29.08.2016~2~VARADI ILDIKO~F.SG ATT94683/30.07.2016
1870~APA RECE BR~19~01_CLIENTI_BR~29.08.2016~2~VARADI ILDIKO~F.SG
ATT94683/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94797/30.07.2016 valoare: 31,845744, rest de
plata: 31,85~ ~ ~ ~ ~ ~ ~ ~
1871~APA CALDA BR~32~01_CLIENTI_BR~29.08.2016~2~VARADI ILDIKO~F.SG
ATT94797/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total VARADI ILDIKO~ ~ ~ ~ ~ ~ ~ ~
VARODI TUNDE EVA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91475/10.07.2016 valoare: 181,3, rest de
plata: 181,3~ ~ ~ ~ ~ ~ ~ ~
1872~CHIRIE IULIE ANL (TG)~181~02_CLIENTI_TG~09.08.2016~22~VARODI TUNDE EVA~F.MS
CP91475/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10145/12.07.2016 valoare: 1,94, rest de
plata: 1,94~ ~ ~ ~ ~ ~ ~ ~
1873~PENALITATI CONSUMURI TG~2~02_CLIENTI_TG~12.07.2016~50~VARODI TUNDE EVA~F.MS
ATT10145/12.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10740/12.07.2016 valoare: 1,99, rest de
plata: 1,99~ ~ ~ ~ ~ ~ ~ ~
1874~PENALITATI CHIRII TG~2~02_CLIENTI_TG~12.07.2016~50~VARODI TUNDE EVA~F.MS
ATT10740/12.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94859/30.07.2016 valoare: 100,06, rest de
plata: 11,112~ ~ ~ ~ ~ ~ ~ ~
1875~ECOSAL TG~11~02_CLIENTI_TG~29.08.2016~2~VARODI TUNDE EVA~F.SG
ATT94859/30.07.2016
1876~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~VARODI TUNDE EVA~F.SG
ATT94859/30.07.2016
1877~CANAL TG~29~02_CLIENTI_TG~29.08.2016~2~VARODI TUNDE EVA~F.SG
ATT94859/30.07.2016
1878~APA RECE TG~31~02_CLIENTI_TG~29.08.2016~2~VARODI TUNDE EVA~F.SG
ATT94859/30.07.2016
1879~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~VARODI TUNDE EVA~F.SG
ATT94859/30.07.2016
1880~GAZ METAN~27~02_CLIENTI_TG~29.08.2016~2~VARODI TUNDE EVA~F.SG
ATT94859/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94909/30.07.2016 valoare: 40,944528, rest de
plata: 40,94~ ~ ~ ~ ~ ~ ~ ~
1881~APA CALDA TG~41~02_CLIENTI_TG~29.08.2016~2~VARODI TUNDE EVA~F.SG
ATT94909/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11014/31.07.2016 valoare: 4,61, rest de
plata: 4,61~ ~ ~ ~ ~ ~ ~ ~
1882~PENALITATI CONSUMURI TG~5~02_CLIENTI_TG~31.07.2016~31~VARODI TUNDE EVA~F.MS
ATT11014/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total VARODI TUNDE EVA~ ~ ~ ~ ~ ~ ~ ~
VASS GYONGYI~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91502/10.07.2016 valoare: 116,56, rest de
plata: 116,56~ ~ ~ ~ ~ ~ ~ ~
1883~CHIRIE IULIE ANL (TG)~117~02_CLIENTI_TG~09.08.2016~22~VASS GYONGYI~F.MS
CP91502/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94886/30.07.2016 valoare: 31,37502, rest de
plata: 5,17282092569184~ ~ ~ ~ ~ ~ ~ ~
1884~ECOSAL TG~5~02_CLIENTI_TG~29.08.2016~2~VASS GYONGYI~F.SG ATT94886/30.07.2016
1885~CURENT CASA SCARII TG~1~02_CLIENTI_TG~29.08.2016~2~VASS GYONGYI~F.SG
ATT94886/30.07.2016
1886~CANAL TG~5~02_CLIENTI_TG~29.08.2016~2~VASS GYONGYI~F.SG ATT94886/30.07.2016
1887~APA RECE TG~5~02_CLIENTI_TG~29.08.2016~2~VASS GYONGYI~F.SG ATT94886/30.07.2016
1888~APA METEORICA TG~2~02_CLIENTI_TG~29.08.2016~2~VASS GYONGYI~F.SG
ATT94886/30.07.2016
1889~GAZ METAN~13~02_CLIENTI_TG~29.08.2016~2~VASS GYONGYI~F.SG ATT94886/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94932/30.07.2016 valoare: 20,472264, rest de
plata: 20,47~ ~ ~ ~ ~ ~ ~ ~
1890~APA CALDA TG~20~02_CLIENTI_TG~29.08.2016~2~VASS GYONGYI~F.SG
ATT94932/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total VASS GYONGYI~ ~ ~ ~ ~ ~ ~ ~
VATLAV MIHAIL RAUL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91552/10.07.2016 valoare: 92,98, rest de
plata: 92,98~ ~ ~ ~ ~ ~ ~ ~
1891~CHIRIE IULIE ANL (BR)~93~01_CLIENTI_BR~09.08.2016~22~VATLAV MIHAIL RAUL~F.MS
CP91552/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94640/30.07.2016 valoare: 66,911697, rest de
plata: 5,03987217660912~ ~ ~ ~ ~ ~ ~ ~
1892~CHELT ADMINISTRATIVE BR~5~01_CLIENTI_BR~29.08.2016~2~VATLAV MIHAIL RAUL~F.SG
ATT94640/30.07.2016
1893~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~VATLAV MIHAIL RAUL~F.SG
ATT94640/30.07.2016
1894~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~VATLAV MIHAIL RAUL~F.SG
ATT94640/30.07.2016
1895~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~VATLAV MIHAIL RAUL~F.SG
ATT94640/30.07.2016
1896~CANAL BR~20~01_CLIENTI_BR~29.08.2016~2~VATLAV MIHAIL RAUL~F.SG
ATT94640/30.07.2016
1897~APA RECE BR~22~01_CLIENTI_BR~29.08.2016~2~VATLAV MIHAIL RAUL~F.SG
ATT94640/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94763/30.07.2016 valoare: 24,64254, rest de
plata: 24,65~ ~ ~ ~ ~ ~ ~ ~
1898~APA CALDA BR~25~01_CLIENTI_BR~29.08.2016~2~VATLAV MIHAIL RAUL~F.SG
ATT94763/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total VATLAV MIHAIL RAUL~ ~ ~ ~ ~ ~ ~ ~
VERES MARIA MAGDALENA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91357/10.07.2016 valoare: 75, rest de plata:
75~ ~ ~ ~ ~ ~ ~ ~
1899~CHIRIE IULIE POPULATIE~75~03_CLIENTI_CS~09.08.2016~22~VERES MARIA
MAGDALENA~F.MS CP91357/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10779/20.07.2016 valoare: 17,1, rest de
plata: 17,1~ ~ ~ ~ ~ ~ ~ ~
1900~PENALITATI CHIRII POPULATIE~17~03_CLIENTI_CS~20.07.2016~42~VERES MARIA
MAGDALENA~F.MS ATT10779/20.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11127/31.07.2016 valoare: 18,67, rest de
plata: 18,67~ ~ ~ ~ ~ ~ ~ ~
1901~PENALITATI CHIRII POPULATIE~19~03_CLIENTI_CS~31.07.2016~31~VERES MARIA
MAGDALENA~F.MS ATT11127/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total VERES MARIA MAGDALENA~ ~ ~ ~ ~ ~ ~ ~
VEZA CLAUDIU EMILIAN~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91578/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1902~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~VEZA CLAUDIU
EMILIAN~F.MS CP91578/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10392/12.07.2016 valoare: 3,18, rest de
plata: 3,18~ ~ ~ ~ ~ ~ ~ ~
1903~PENALITATI CONSUMURI BR~3~01_CLIENTI_BR~12.07.2016~50~VEZA CLAUDIU
EMILIAN~F.MS ATT10392/12.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94667/30.07.2016 valoare: 115,056, rest de
plata: 1,40404881101377~ ~ ~ ~ ~ ~ ~ ~
1904~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~VEZA CLAUDIU EMILIAN~F.SG
ATT94667/30.07.2016
1905~ECOSAL BR~22~01_CLIENTI_BR~29.08.2016~2~VEZA CLAUDIU EMILIAN~F.SG
ATT94667/30.07.2016
1906~CURENT CASA SCARII BR~3~01_CLIENTI_BR~29.08.2016~2~VEZA CLAUDIU EMILIAN~F.SG
ATT94667/30.07.2016
1907~CANAL BR~43~01_CLIENTI_BR~29.08.2016~2~VEZA CLAUDIU EMILIAN~F.SG
ATT94667/30.07.2016
1908~APA RECE BR~46~01_CLIENTI_BR~29.08.2016~2~VEZA CLAUDIU EMILIAN~F.SG
ATT94667/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94786/30.07.2016 valoare: 98,191044, rest de
plata: 98,2~ ~ ~ ~ ~ ~ ~ ~
1909~APA CALDA BR~98~01_CLIENTI_BR~29.08.2016~2~VEZA CLAUDIU EMILIAN~F.SG
ATT94786/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total VEZA CLAUDIU EMILIAN~ ~ ~ ~ ~ ~ ~ ~
WESTER BRIGITA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91341/10.07.2016 valoare: 98,22, rest de
plata: 98,22~ ~ ~ ~ ~ ~ ~ ~
1910~CHIRIE IULIE POPULATIE~98~03_CLIENTI_CS~09.08.2016~22~WESTER BRIGITA~F.MS
CP91341/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10776/20.07.2016 valoare: 2,65, rest de
plata: 2,65~ ~ ~ ~ ~ ~ ~ ~
1911~PENALITATI CHIRII POPULATIE~3~03_CLIENTI_CS~20.07.2016~42~WESTER BRIGITA~F.MS
ATT10776/20.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total WESTER BRIGITA~ ~ ~ ~ ~ ~ ~ ~
WOLPERT BIANCA LUCIA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91588/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1912~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~WOLPERT BIANCA
LUCIA~F.MS CP91588/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94678/30.07.2016 valoare: 33,5065, rest de
plata: 5,5565803650038~ ~ ~ ~ ~ ~ ~ ~
1913~ECOSAL BR~6~01_CLIENTI_BR~29.08.2016~2~WOLPERT BIANCA LUCIA~F.SG
ATT94678/30.07.2016
1914~CURENT CASA SCARII BR~1~01_CLIENTI_BR~29.08.2016~2~WOLPERT BIANCA LUCIA~F.SG
ATT94678/30.07.2016
1915~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~WOLPERT BIANCA LUCIA~F.SG
ATT94678/30.07.2016
1916~CANAL BR~12~01_CLIENTI_BR~29.08.2016~2~WOLPERT BIANCA LUCIA~F.SG
ATT94678/30.07.2016
1917~APA RECE BR~13~01_CLIENTI_BR~29.08.2016~2~WOLPERT BIANCA LUCIA~F.SG
ATT94678/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94795/30.07.2016 valoare: 73,92762, rest de
plata: 73,93~ ~ ~ ~ ~ ~ ~ ~
1918~APA CALDA BR~74~01_CLIENTI_BR~29.08.2016~2~WOLPERT BIANCA LUCIA~F.SG
ATT94795/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total WOLPERT BIANCA LUCIA~ ~ ~ ~ ~ ~ ~ ~
WONNER HERMANN HORST~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91290/10.07.2016 valoare: 44,2, rest de plata:
44,2~ ~ ~ ~ ~ ~ ~ ~
1919~CHIRIE IULIE POPULATIE~44~03_CLIENTI_CS~09.08.2016~22~WONNER HERMANN
HORST~F.MS CP91290/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total WONNER HERMANN HORST~ ~ ~ ~ ~ ~ ~ ~
XILOMOB SRL~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.10047/29.07.2016 valoare: 63, rest de plata: 63~ ~
~ ~ ~ ~ ~ ~
1920~ABONAMENT PE RUTA RAMNIFICATIE VENCHI~63~06_TERTI FINCT~29.07.2016~33~XILOMOB
SRL~F.10047/29.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total XILOMOB SRL~ ~ ~ ~ ~ ~ ~ ~
ZABLAU DORINA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91306/10.07.2016 valoare: 31,5, rest de plata:
31,5~ ~ ~ ~ ~ ~ ~ ~
1921~CHIRIE IULIE POPULATIE~32~03_CLIENTI_CS~09.08.2016~22~ZABLAU DORINA~F.MS
CP91306/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10780/22.07.2016 valoare: 0,94, rest de
plata: 0,94~ ~ ~ ~ ~ ~ ~ ~
1922~PENALITATI CHIRII POPULATIE~1~03_CLIENTI_CS~22.07.2016~40~ZABLAU DORINA~F.MS
ATT10780/22.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ZABLAU DORINA~ ~ ~ ~ ~ ~ ~ ~
ZAMFIR CRISTINA ELENA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91525/10.07.2016 valoare: 167, rest de plata:
167~ ~ ~ ~ ~ ~ ~ ~
1923~CHIRIE IULIE ANL (BR)~167~01_CLIENTI_BR~09.08.2016~22~ZAMFIR CRISTINA
ELENA~F.MS CP91525/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10396/12.07.2016 valoare: 2,8, rest de plata:
2,8~ ~ ~ ~ ~ ~ ~ ~
1924~PENALITATI CONSUMURI BR~3~01_CLIENTI_BR~12.07.2016~50~ZAMFIR CRISTINA
ELENA~F.MS ATT10396/12.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94612/30.07.2016 valoare: 102,389786, rest de
plata: 16,6680348369905~ ~ ~ ~ ~ ~ ~ ~
1925~ECOSAL BR~17~01_CLIENTI_BR~29.08.2016~2~ZAMFIR CRISTINA ELENA~F.SG
ATT94612/30.07.2016
1926~CURENT CASA SCARII BR~2~01_CLIENTI_BR~29.08.2016~2~ZAMFIR CRISTINA ELENA~F.SG
ATT94612/30.07.2016
1927~APA METEORICA BR~1~01_CLIENTI_BR~29.08.2016~2~ZAMFIR CRISTINA ELENA~F.SG
ATT94612/30.07.2016
1928~CANAL BR~40~01_CLIENTI_BR~29.08.2016~2~ZAMFIR CRISTINA ELENA~F.SG
ATT94612/30.07.2016
1929~APA RECE BR~42~01_CLIENTI_BR~29.08.2016~2~ZAMFIR CRISTINA ELENA~F.SG
ATT94612/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.SG ATT94742/30.07.2016 valoare: 96,295464, rest de
plata: 96,3~ ~ ~ ~ ~ ~ ~ ~
1930~APA CALDA BR~96~01_CLIENTI_BR~29.08.2016~2~ZAMFIR CRISTINA ELENA~F.SG
ATT94742/30.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ZAMFIR CRISTINA ELENA~ ~ ~ ~ ~ ~ ~ ~
ZSIGA ANGELICA~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS CP91352/10.07.2016 valoare: 70,65, rest de
plata: 70,65~ ~ ~ ~ ~ ~ ~ ~
1931~CHIRIE IULIE POPULATIE~71~03_CLIENTI_CS~09.08.2016~22~ZSIGA ANGELICA~F.MS
CP91352/10.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT10770/19.07.2016 valoare: 13,56, rest de
plata: 13,56~ ~ ~ ~ ~ ~ ~ ~
1932~PENALITATI CHIRII POPULATIE~14~03_CLIENTI_CS~19.07.2016~43~ZSIGA ANGELICA~F.MS
ATT10770/19.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Facturi catre clienti interni F.MS ATT11124/31.07.2016 valoare: 24,16, rest de
plata: 24,16~ ~ ~ ~ ~ ~ ~ ~
1933~PENALITATI CHIRII POPULATIE~24~03_CLIENTI_CS~31.07.2016~31~ZSIGA ANGELICA~F.MS
ATT11124/31.07.2016
Total~ ~ ~ ~ ~ ~ ~ ~
Total ZSIGA ANGELICA~ ~ ~ ~ ~ ~ ~ ~
Total~ ~ ~ ~ ~ ~ ~ ~
T O T A L G E N E R A L~ ~ ~ ~ ~ ~ ~ ~

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