Achitarea facturilo

Nr. d/o Nume Prenume Servicii acordate Valoarea Facturii

1 Barbos Nicoleta lumina 300
2 Severin Dumitrita gaz 250
3 Cliueva Nadejda apa 120
4 Condriman Monica gaz 520
5 Dadu Ana lumina 600
6 Mirca Valeria lumina 560
7 Nicoara Sanda internet 150
8 Cojocari Mihaela internet 150
9 Scripnic Mia gaz 180
10 Blendarencu Daniela apa 30
Achitarea facturilor
Data limita p/u plata Data achitarii facturii Nr.zile intirziere Penalitati
2/25/2018 2/15/2018 -10 0.0
2/25/2018 2/16/2018 -9 0.0
2/25/2018 2/26/2018 1 2.4
2/25/2018 2/14/2018 -11 0.0
2/25/2018 2/27/2018 2 12.0
2/25/2018 2/18/2018 -7 0.0
2/25/2018 2/22/2018 -3 0.0
2/25/2018 2/28/2018 3 3.0
2/25/2018 2/16/2018 -9 0.0
2/25/2018 2/28/2018 3 0.6
Sum achitata
300
250
122
520
612
560
150
153
180
31
 Bordero
Nr d/0 Nume Prenume Salariu Tarifar Data angajarii Stagiul de munca
1 Dadu Ana 3000 2/12/2016 2.2
2 Blendareco Daniela 4300 9/18/2016 1.6
3 Severin Dumitrita 6800 12/9/2017 0.4
4 Tarus Daniela 4500 6/25/2015 2.8
5 Nicoara Sanda 6300 9/18/2017 0.6
6 Miron Dima 7000 9/30/2014 3.6
7 Mirca Valeria 9500 6/14/2017 0.9
8 Stresina Daniela 4600 1/18/2016 2.3
9 Scripnic Mia 9000 3/25/2017 1.1
10 Voicu Pavel 6700 8/27/2015 2.7
Borderou de salarii
Suplimentul Cotizatii sindicale Fondul de pensii Asigurarea medicala
450 30 60 60
645 43 86 86
1020 68 136 136
675 45 90 90
945 63 126 126
1050 70 140 140
1425 95 190 190
690 46 92 92
1350 90 180 180
1005 67 134 134
Impozit pe venit Total Calculat Pentru plata
600 3450 2250
860 4945 3225
1360 7820 5100
900 5175 3375
1260 7245 4725
1400 8050 5250
1900 10925 7125
920 5290 3450
1800 10350 6750
1340 7705 5025