Balanta de Verificare A Soldurilor Pe Contul: 253.3: MOLDASIG SA, C/F: 1002600053315

MOLDASIG SA, c/f: 1002600053315
Balanta de verificare a soldurilor pe contul: 253.3

Perioada: anul 2020
Sold la sfirsitul
Sold la inceputul perioadei Rulaj pe perioada
Analitica perioadei
Debit Credit Debit Credit Debit Credit
Anvelopa 185/65 R15 88H (Greenways) 270.00 229.50 499.50
1 Lassa (TSL-243) CKD522
Anvelope 175/70 R13 749 Kumho VARA 1,008.66 358.53 1,367.19
2 CKD522
Anvelope 175/65 R14 (Greenways) Lassa 959.60 377.77 1,337.37
3 (ТШЛ-233) CND711
Anvelope 175/65 R14 (Greenways) Lassa 1,000.34 312.60 1,312.94
4 CND710
Anvelope 175/65 R14 (Greenways) Lassa-1 2,358.60 2,358.60
5
Anvelope 175/65 R14 (Greenways) Lassa-1 1,071.08 361.96 1,433.04
6 COS912
7
8 CTL434
Anvelope 175/65 R14 (SWY Era) Lassa iarn- 2,622.42 2,622.42
9 1
Anvelope 175/65 R14 (SWY Era) Lassa iarn- 2,449.66 2,449.66
10 2
Anvelope 175/65 R14 (SWY Era) Lassa iarn- 1,035.73 453.09 1,488.82
11 3 CQF178
Anvelope 175/65 R14 (SWY Era) Lassa iarn- 1,104.20 503.46 1,607.66
12 4 WPW744
Anvelope 175/65 R14 BRIDGESTONE 453.61 453.61
13 DAYTON DW510E 82T IARNA CNC233
Anvelope 175/65 R14 iarna CMN511 118.89 269.47 388.36
14
Anvelope 175/65 R14 Lassa Greenways 1,199.02 377.77 1,576.79
15 CMN511
16 CQF 183
Anvelope 185/60 R15 (G-Gip) BFGoodrich 184.26 313.25 497.51
17 AAH821
Anvelope 185/60 R15 (G-Grip)BFGoodrich 2,101.63 713.38 2,815.01
18 (4011) AAH821
19 AAH824
Anvelope 185/60 R15 (KH27) Kumbo (КШЛ- 1,355.69 415.56 1,771.25
20 806) AAH826
Anvelope 185/60 R15 (Snoways) Lassa 2,095.68 2,095.68
21
Anvelope 185/65 (Eskimo S3+) Sava iarna-1 2,881.15 2,881.15
22
23
Anvelope 185/65 (Eskimo S3+) Sava iarna-3 1,236.50 437.34 1,673.84
24 AAH822
25 AAH823
26 AAH824
Anvelope 185/65 (Eskimo S3+) Sava iarna-6 859.44 549.32 1,408.76
27 CSI462
28 CQF192
29
30 CNL022
31 CNC233
32 KAW467
Anvelope 185/65 R15 (Greenways) Lassa 128.82 218.99 347.81
33 (TSL-243) XBD179
Anvelope 185/65 R15 (Greenways) Lassa 2,400.00 2,400.00
34 AAH822
Anvelope 185/65 R15 KW31 KUMBO IARNA 316.66 411.66 728.32
35 AAH825
Anvelope 195/65 R14 MP-52-1 2,164.92 2,164.92
36
Anvelope 195/65 R14 MP-52-2 CTL434 1,003.56 542.89 1,546.45
37
38
39 CQF182
40 CQF193
41 KBE661
42 CMS785
43 CSI462
44 CQF186
Anvelope 195/65 R15 (Viatti) HK (ШЛ-297) 483.26 201.48 684.74
45 EJB262
Anvelope 195/65 R15 91T (Iceways2) Lassa 319.64 549.79 869.43
46 iarna KKL160
Anvelope 195/65 R15 KW21 Kumho-1 1,883.83 573.36 2,457.19
47 CQF178
48 ZXD715
49 CQF192
Anvelope 195/65 R15(Ultra Grip9)Goodyear 1,657.91 664.25 2,322.16
50 Iarna (ДШЛ-529) AAJ620
Anvelope 195/65 R15(Ultra Grip9)Goodyear 1,154.95 578.30 1,733.25
51 Iarna (ДШЛ-529) EJB262
Anvelope 1Anvelope 195/60 R15 (Viatti521) 591.56 376.44 968.00
52 НК IARNA (ШЛ-395) XBD179
Anvelope 205/55 R16 (Energy SAVER) 1,365.75 928.71 2,294.46
53 Michelin SDR168
Anvelope 205/55 R16 91V (Greenways) 1,052.29 596.25 1,648.54
54 Lassa CNJ177
Anvelope 205/55 R16 ultra grip GOODYEAR 558.14 811.84 1,369.98
55 IARNA NRS 291
Anvelope 205/55 R16 Ultra Grip8 goodyear 507.40 832.14 1,339.54
56 iarna NRS294
Anvelope 205/60 R16 (Driveways) Lassa 1,235.01 613.99 1,849.00
57 ICY101
Anvelope 205/60 R16 (Impetus Revo) Lassa 3,176.55 1,112.65 4,289.20
58 KQQ990
Anvelope 205/60 R16 (Snoways) Lassa iarn 1,419.35 650.85 2,070.20
59 KQQ990
Anvelope 205/65 R16 (KW 31) Kumho iarna( 4,438.42 4,438.42
60
Anvelope 215/55 R16 (Impetus Revo) Lassa 3,884.65 3,884.65
61
Anvelope 215/55 R17 (Impetus Revo) Lassa 3,509.02 780.98 4,290.00
62 (4011) CRJ953
Anvelope 215/55 R17 98V XL(SNOWAYS3) 261.12 396.90 658.02
63 LASSA IARNA CRJ 953
Anvelope 215/55 R17 KRISTA HP3 KLEBER 855.56 1,244.44 2,100.00
64 IARNA NRS236
Anvelope 245/45R19 PILOT SPORT 3 102Y 17,880.66 2,286.01 20,166.67
65 Michelin KAZ184
Anvelope 245/55 R19 8,066.67 8,066.67
66
Anvelope de iarna CLC829 503.70 377.78 881.48
67
Anvelope Michelin Pilot 245/50 R18 35,700.00 35,700.00
68
Anvelope STARMAXX 215/55 ZR17 ST760 812.75 510.23 1,322.98
69 CRJ953
Anvelope vara Nexen 1,894.22 1,894.22
70
Anvepole 195/65 R15 (KW 31) Kumho iarna- 1,225.98 864.71 2,090.69
71 1 CQF193
Anvepole 195/65 R15 (KW 31) Kumho iarna- 2,140.59 792.04 2,932.63
72 2 CMS785
cauciucuri iarna 185/65 4 buc COS912 2,561.29 601.23 3,162.52
73
cauciucuri iarna 195/65 4 buc CSI459 2,307.57 1,203.35 3,510.92
74
Iarna-anvelope 175/70 R14 (Winter ST) 1,243.68 546.68 1,790.36
75 CQF183
Iarna-anvelope 185/65 R14 (Winter ST)-1 3,000.00 3,000.00
76
Iarna-anvelope 185/65 R14 (Winter ST)-2 528.52 370.61 899.13
77 CNL022
Iarna-anvelope 185/65 R15 (KW31)-1 3,435.38 3,435.38
78
Iarna-anvelope 185/65 R15 (KW31)-2 687.66 515.43 1,203.09
79 KBE661
Iarna-anvelope 185/65 R15 (KW31)-3 1,024.30 577.59 1,601.89
80 ZXD742
81 ZXD726
82 ZXD715
83 ZXD756
Iarna-anvelope 185/70 R14 (Winter ST) 807.72 447.06 1,254.78
84 CKD522
Iarna-anvelope 195/65 R15 (Eskimo S+) -1 1,522.30 604.82 2,127.12
85 CQF182
86 CQF184
87 CMG650
88 CQF186
Iarna-anvelope 205/55 R15 (KW31) 3,304.19 3,304.19
89
90
Total 208,609.73 39,732.02 248,341.75
MOLDASIG SA, c/f: 1002600053315
Balanta de verificare a soldurilor pe contul: 253.2
Perioada: anul 2020
Sold la inceputul perioadei Rulaj pe perioada Sold la sfirsitul perio

Analitica
Debit Credit Debit Credit Debit
Anvelopa 185/65 R15 88H 1,215.00 1,215.00
1 (Greenways) Lassa (TSL-243)
CKD522
Anvelope 175/70 R13 749 Kumho 1,898.13 1,898.13
2 VARA CKD522
Anvelope 175/65 R14 (Greenways) 2,000.00 2,000.00
3 Lassa (ТШЛ-233) CND711
4 Lassa CND710
5 Lassa-1
6 Lassa-1 COS912
7 Lassa-2
8 Lassa-2 CTL434
Anvelope 175/65 R14 (SWY Era) 2,622.42 2,622.42
9 Lassa iarn-1
10 Lassa iarn-2
11 Lassa iarn-3 CQF78
12 Lassa iarn-4 WPW744
Anvelope 175/65 R14 2,875.00 2,875.00
13 BRIDGESTONE DAYTON DW510E
82T IARNA CNC233
Anvelope 175/65 R14 iarna CMN511 1,783.33 1,783.33
14
Anvelope 175/65 R14 Lassa 2,000.00 2,000.00
15 Greenways CMN511
16 Lassa CQF 183
Anvelope 185/60 R15 (G-Gip) 1,658.34 1,658.34
17 BFGoodrich AAH821
Anvelope 185/60 R15 (G- 3,776.67 3,776.67
18 Grip)BFGoodrich (4011) AAH821
19 Lassa AAH824
Anvelope 185/60 R15 (KH27) Kumbo 2,200.00 2,200.00
20 (КШЛ-806) AAH826
Anvelope 185/60 R15 (Snoways) 2,095.68 2,095.68
21 Lassa
Anvelope 185/65 (Eskimo S3+) Sava 2,881.15 2,881.15
22 iarna-1
23 iarna-2
24 iarna-3 AAH822
25 iarna-4 AAH823
26 iarna-5 AAH824
27 iarna-6 CSI462
28 iarna-7 CQF192
29 iarna-8
30 Lassa CNL022
31 Lassa-1 CNC233
32 Lassa-2 KAW467
33 Lassa (TSL-243) XBD179
34 Lassa AAH822
Anvelope 185/65 R15 KW31 KUMBO 2,850.00 2,850.00
35 IARNA AAH825
Anvelope 195/65 R14 MP-52-1 2,164.92 2,164.92
36
Anvelope 195/65 R14 MP-52-2 1,954.39 1,954.39
37 CTL434
38 Lassa-1
39 Lassa-1 CQF182
40 Lassa-2 CQF193
41 Lassa-2 KBE661
42 Lassa-3 CMS785
43 Lassa-3 CSI462
44 Lassa-4 CQF186
Anvelope 195/65 R15 (Viatti) HK 1,066.67 1,066.67
45 (ШЛ-297) EJB262
Anvelope 195/65 R15 91T (Iceways2) 2,876.80 2,876.80
46 Lassa iarna KKL160
Anvelope 195/65 R15 KW21 Kumho- 3,035.44 3,035.44
47 1 CQF178
48 2 ZXD715
49 3 CQF192
Anvelope 195/65 R15(Ultra 3,516.67 3,516.67
50 Grip9)Goodyear Iarna (ДШЛ-529)
AAJ620
Anvelope 195/65 R15(Ultra 3,516.67 3,516.67
51 Grip9)Goodyear Iarna (ДШЛ-529)
EJB262
Anvelope 1Anvelope 195/60 R15 2,200.00 2,200.00
52 (Viatti521) НК Зима (ШЛ-395)
XBD179
Anvelope 205/55 R16 (Energy 4,916.67 4,916.67
53 SAVER) Michelin SDR168
Anvelope 205/55 R16 91V 3,156.67 3,156.67
54 (Greenways) Lassa CNJ177
Anvelope 205/55 R16 ultra grip 4,566.67 4,566.67
55 GOODYEAR IARNA NRS 291
Anvelope 205/55 R16 Ultra Grip8 4,566.67 4,566.67
56 goodyear iarna NRS294
Anvelope 205/60 R16 (Driveways) 3,250.53 3,250.53
57 Lassa ICY101
Anvelope 205/60 R16 (Impetus Revo) 5,890.50 5,890.50
58 Lassa KQQ990
Anvelope 205/60 R16 (Snoways) 3,905.04 3,905.04
59 Lassa iarn KQQ990
Anvelope 205/65 R16 (KW 31) 4,438.42 4,438.42
60 Kumho iarna(
61 Lassa
62 Lassa (4011) CRJ953
Anvelope 215/55 R17 98V 2,350.00 2,350.00
63 XL(SNOWAYS3) LASSA IARNA CRJ
953
Anvelope 215/55 R17 KRISTA HP3 7,000.00 7,000.00
64 KLEBER IARNA NRS236
Anvelope 245/45R19 PILOT SPORT 20,166.67 20,166.67
65 3 102Y Michelin KAZ184
Anvelope 245/55 R19 8,066.67 8,066.67
66
Anvelope de iarna CLC829 2,833.33 2,833.33
67
Anvelope Michelin Pilot 245/50 R18 35,700.00 35,700.00
68
Anvelope STARMAXX 215/55 ZR17 2,186.67 2,186.67
69 ST760 CRJ953
Anvelope vara Nexen 1,894.22 1,894.22
70
Anvepole 195/65 R15 (KW 31) 3,705.90 3,705.90
71 Kumho iarna-1 CQF193
Anvepole 195/65 R15 (KW 31) 3,564.20 3,564.20
72 Kumho iarna-2 CMS785
cauciucuri iarna 185/65 4 buc 3,162.52 3,162.52
73 COS912
cauciucuri iarna 195/65 4 buc 4,332.09 4,332.09
74 CSI459
Iarna-anvelope 175/70 R14 (Winter 2,460.04 2,460.04
75 ST) CQF183
76 ST)-1
77 ST)-2 CNL022
78
79 KBE661
80 ZXD742
81 ZXD726
82 ZXD715
83 ZXD756
84 ST) CKD522
Iarna-anvelope 195/65 R15 (Eskimo 3,360.14 3,360.14
85 S+) -1 CQF182
86 S+) -2 CQF184
87 S+) -3 CMG650
88 S+) -4 CQF186
89
90
Total 329,615.24 329,615.24
rsitul perioadei
Credit
Sold la inceputul perioadei Rulaj pe perioada
Analitica
Debit Credit Debit Credit 1 2 3 4 5

Anvelope (CSI 462) 185/65 R15 88H
(Greenways) Lassa (TSL-243) (2 set) 270.00 499.50 729.00 67.50 81.00
Anvelope (CSI 462) 175/70 R13 749 Kumho
VARA 1,008.66 1,367.19 1,725.72 105.45 126.54
Anvelope (CND 711) 175/65 R14
(Greenways) Lassa (ТШЛ-233) (4 set) 959.60 377.77 111.11 133.33
(Greenways) Lassa 1,000.34 312.60 91.94 110.33
Anvelope (CMN 522) 175/65 R14
(Greenways) Lassa-1 2,358.60
Anvelope (COS 912) 175/65 R14
(Greenways) Lassa-1 1,071.08 361.96 106.46 127.75
Anvelope (CTL 434) 175/65 R14
(Greenways) Lassa-2 1,388.69 394.43 116.01 139.21
Anvelope (CMN 522) 175/65 R14 (SWY Era)
Lassa iarn-1 2,622.42
Anvelope (CMN 511) 175/65 R14 (SWY Era)
Lassa iarn-2 2,449.66
Anvelope (CQF 178) 175/65 R14 (SWY Era)
Lassa iarn-3 1,035.73 453.09 141.59 169.91 141.59
Anvelope (WPW 744) 175/65 R14 (SWY Era)
Lassa iarn-4 1,104.20 503.46 163.46 176.54 163.46
Anvelope (CNC 233) 175/65 R14
BRIDGESTONE DAYTON DW510E 82T 453.61 127.78 166.11 159.72
IARNA (4 set)
Anvelope (CMN 511) 175/65 R14 iarna (4
set) 118.89 269.47 59.44 110.96 99.07
Anvelope (CMN 511) 175/65 R14 Lassa
Greenways (2 set) 1,199.02 377.77 111.11 133.33
Anvelope (CQF 183) 175/70 R14
(Greenways) Lassa 1,162.23 309.64 154.82
Anvelope (AAH 821) 185/60 R15 (G-Gip)
BFGoodrich (2 set) 184.26 313.25 92.13 110.56
Anvelope (AAH 821) 185/60 R15 (G-
Grip)BFGoodrich (4011) (4 set) 2,101.63 713.38 209.82 251.78
Anvelope (AAH 824) 185/60 R15
(Greenways) Lassa (4 set) 1,638.71 475.40 139.82 167.79
Anvelope (AAH 826) 185/60 R15 (KH27)
Kumbo (КШЛ-806) (4 set) 1,355.69 415.56 122.22 146.67
Anvelope (AAH 826) 185/60 R15 (Snoways)
Lassa iarna 2,095.68
Anvelope (AAH 821) 185/65 (Eskimo S3+)
Sava iarna-1 2,881.15
Sava iarna-3 1,236.50 437.34 136.67 164.00 136.67
Sava iarna-4 1,018.28 543.24 191.73 191.73 159.78
Sava iarna-5 1,327.07 476.22 158.74 158.74 158.74
Anvelope (CSI 462) 185/65 (Eskimo S3+)
Sava iarna-6 859.44 549.32 174.78 218.48 156.06
Anvelope (CQF 192) 185/65 (Eskimo S3+)
Sava iarna-7 1,609.14 571.33 185.68 207.11 178.54
Anvelope (CNL 022) 185/65 R14
(Greenways) Lassa 1,243.69 448.57 131.93 158.32
(Greenways) Lassa-1 1,727.09 612.85 180.25 216.30
Anvelope (KAW 467) 185/65 R14
(Greenways) Lassa-2 1,833.32 198.24 112.86 85.38
Anvelope (XBD 179) 185/65 R15
(Greenways) Lassa (TSL-243) 2set (2 set) 128.82 218.99 64.41 77.29
(Greenways) Lassa (4 set) 2,400.00
Anvelope (AAH 825) 185/65 R15 KW31
KUMBO IARNA (4 set) 316.66 411.66 63.33 190.00 158.33
Anvelope (CND 711) 195/65 R14 MP-52-1
2,164.92
Anvelope (CTL 434)195/65 R14 MP-52-2
1,003.56 542.89 65.15 108.58 108.58 130.29
(Greenways) Lassa-1 1,857.11 530.60 156.06 187.27
(Greenways) Lassa-2 1,846.04 634.10 186.50 223.80
Anvelope (KBE 661) 195/65 R15
(Greenways) Lassa-2 1,827.88 754.29 221.85 266.22
Anvelope (CMS 785) 195/65 R15
(Greenways) Lassa-3 3,058.43 125.34 125.34
Anvelope (CSI 462) 195/65 R15 (Greenways)
Lassa-3 1,975.38 559.67 164.61 197.53
(Greenways) Lassa-4 2,182.59 556.81 163.77 196.52
Anvelope (EJB 262) 195/65 R15 (Viatti) HK
(ШЛ-297) (2 set) 483.26 201.48 59.26 71.11
Anvelope (KKL 160) 195/65 R15 91T
(Iceways2) Lassa iarna (4 set) 319.64 549.79 166.22 223.75 159.82
Anvelope (CQF 178) 195/65 R15 KW21
Kumho-1 1,883.83 573.36 168.64 202.36
Anvelope (ZXD 715) 195/65 R15 KW21
Kumho-2 1,926.17 537.14 157.98 189.58
Anvelope (CQF 192)195/65 R15 KW21
Kumho-3 2,396.98 585.82 172.30 206.76
Anvelope (AAJ 620) 195/65 R15(Ultra
Grip9)Goodyear Iarna (ДШЛ-529) (4 set) 1,657.91 664.25 234.44 234.44 195.37
Anvelope (EJB 262) 195/65 R15(Ultra
Grip9)Goodyear Iarna (ДШЛ-529) 1,154.95 578.30 156.30 226.63 195.37
Anvelope (XBD179) 195/60 R15 (Viatti521)
НК IARNA (ШЛ-395) (4 set) 591.56 376.44 122.22 132.00 122.22
Anvelope (SDR 168) 205/55 R16 (Energy
SAVER) Michelin (4 set) 1,365.75 928.71 273.15 327.78
Anvelope (CNJ 177) 205/55 R16 91V
(Greenways) Lassa (4 set) 1,052.29 596.25 175.37 210.44
Anvelope (NRS 291) 205/55 R16 ultra grip
GOODYEAR IARNA (4 set) 558.14 811.84 253.70 304.44 253.70
Anvelope (NRS 294) 205/55 R16 Ultra Grip8
goodyear iarna (4 set) 507.40 832.14 304.44 274.00 253.70
Anvelope (ICY 101) 205/60 R16 (Driveways)
Lassa (4 set) 1,235.01 613.99 180.59 216.70
Anvelope (AAH 826) 205/60 R16 (Impetus
Revo) Lassa 3,176.55 4,289.20 5,401.85 327.25 392.70
Anvelope (AAH 826) 205/60 R16 (Snoways)
Lassa iarn 1,419.35 2,070.20 2,721.05 173.56 260.34 216.95
Anvelope (ICY 101) 205/65 R16 (KW 31)
Kumho iarna 4,438.42
Anvelope (CRJ 953) 215/55 R16 (Impetus
Revo) Lassa 3,884.65
Anvelope (CRJ 953) 215/55 R17 (Impetus
Revo) Lassa (4011) (4 set) 3,509.02 780.98 286.00 238.33 256.65
Anvelope (CRJ 953) 215/55 R17 98V
XL(SNOWAYS3) LASSA IARNA (4 set) 261.12 396.90 130.56 135.78 130.56
Anvelope (NRS 236) 215/55 R17 KRISTA
HP3 KLEBER IARNA (4 set) 855.56 1,244.44 311.11 544.44 388.89
Anvelope (KAZ 184) 245/45R19 PILOT
SPORT 3 102Y Michelin (4 set) 17,880.66 2,286.01 448.15 1,837.86
Anvelope 245/55 R19
8,066.67
Anvelope (CLC 829) de iarna (4 set)
503.70 377.78 125.93 94.44 157.41
Anvelope Michelin Pilot 245/50 R18
35,700.00
Anvelope (CRJ 953) STARMAXX 215/55
ZR17 ST760 (2 set) 812.75 510.23 97.19 121.48 145.78
Anvelope (ICY 101) vara Nexen
1,894.22
Anvepole (CQF 193) 195/65 R15 (KW 31)
Kumho iarna-1 1,225.98 864.71 411.77 247.06 205.88
Anvepole (AAH 825) 195/65 R15 (KW 31)
Kumho iarna-2 2,140.59 2,932.63 3,724.67 198.01 396.02 198.01
cauciucuri iarna (COS912) 185/65 4 buc
2,561.29 601.23 562.23 39.00
cauciucuri iarna (CSI 459) 195/65 4 buc
2,307.57 1,203.35 481.34 481.34 240.67
Iarna-anvelope (CQF 183) 175/70 R14
(Winter ST) 1,243.68 546.68 273.34 136.67 136.67
Iarna-anvelope (CMN 511) 185/65 R14
(Winter ST)-1 3,000.00
Iarna-anvelope (CNL 022) 185/65 R14
(Winter ST)-2 528.52 370.61 80.57 155.76 134.28
Iarna-anvelope (CLC829) 185/65 R15
(KW31)-1 3,435.38
Iarna-anvelope (KBE 661) 185/65 R15
(KW31)-2 687.66 515.43 41.57 266.03 207.83
Iarna-anvelope (ZXD 742) 185/65 R15
(KW31)-3 1,024.30 577.59 169.88 237.83 169.88
(KW31)-4 1,192.21 498.66 166.22 166.22 166.22
Iarna-anvelope (ZXD715) 185/65 R15
(KW31)-5 1,375.56 592.14 197.38 197.38 197.38
(KW31)-6 1,283.85 544.56 181.52 181.52 181.52
Iarna-anvelope (CSI 462) 185/70 R14 (Winter
ST) 807.72 1,254.78 1,701.84 149.02 149.02 149.02
(Eskimo S+) -1 1,522.30 604.82 224.01 194.14 186.67
(Eskimo S+) -2 1,077.78 650.52 208.50 233.52 208.50
Iarna-anvelope (AAH 825) 195/65 R15
(Eskimo S+) -3 1,052.77 1,653.52 2,254.27 193.79 213.17 193.79
(Eskimo S+) -4 1,556.14 621.64 196.72 228.20 196.72
Iarna-anvelope (SDR 168) 205/55 R15
(KW31) 3,304.19
Anvelope (XBD 179) 185/65 R15 88H
Iarna-anvelope (CRJ 953) 215/65 R17
(KW31) 10,855.38
Anvelope (ZXD 726) 185/65 R15 88H
(Greenways) Lassa - 1 617.5
Anvelope (ZXD 726) 185/65 R15 88H
Anvelope (ZXD 726) 185/65 R15 88H
Anvelope (ZXD 726) 185/65 R15 88H
Anvelope (AAH 826) 185/60 R15 84H
(Greenways) Lassa (TSL-299) - 1
Anvelope (AAH 826) 185/60 R15 84H
91T(Iceways)-1
91T(Iceways)-2
91T(Iceways)-3
91T(Iceways)-4
Anvelope (MXG 522) 185/65 R15 (Snoways)-
1
2
3
4
Anvelope (NUN 067) 195/70 R15C (Wintus 2)
Lassa iarna (TSL-209)-1
Anvelope (SGS 649) 205/60 R16 (XL G-
Force 2) BFGoodrich iarna (MSL-394)-1
Anvelope (CNJ177) 205/55 R16 iarna - 1
Anvelope (CNJ177) 205/55 R16 iarna - 2
Anvelope (ICY 101) 205/60 R16 96HL

(Snoways 3) Lassa iarna - 1
Anvelope (SDR 168) 205/55 R16
91T(Iceways 2) Lassa iarna - 1
Anvelope (AAH 822) 185/65 R15 92T XL
(Snoways 3) Lassa iarna-1
Total
208,609.73 14,067.02 53,799.04 7,916.85 9,750.35 6,467.57 4,655.50 5,641.89
Calculat deplin uzura

Anvelope iarna
Anvelope vara
Lunile de vara
Lunile de iarna
Trebuie decontate pina la sf de an urgent
Sold la sfirsitul perioadei
6 7 8 9 10 11 12 Debit Credit 253.2 Control Sf
81.00 238.50 238.50 238.50 1215.00 1,215.00 0.00
126.54 176.98 176.98 176.97 1898.13 1,898.13 0.00
133.33 133.33 133.33 133.33 1737.37 2,000.00 262.63
110.33 110.33 110.33 110.33 1643.94 1,654.99 11.05
2358.60 2,358.60 0.00
127.75 127.75 127.75 127.75 1816.30 1,916.32 100.02
2482.40 2,482.40 0.00
139.21 139.21 139.21 26.58 2088.12 2,088.12 0.00
2622.42 2,622.42 0.00
2449.66 2,449.66 0.00
169.91 169.91 169.91 1998.56 2,548.68 550.12
196.15 196.15 196.15 2196.11 2,942.26 746.15
191.67 191.67 191.67 1028.61 2,875.00 1,846.39
118.89 118.89 118.89 745.03 1,783.33 1,038.30
133.33 133.33 133.33 133.33 1976.79 2,000.00 23.21
154.82 154.82 154.82 154.82 1936.34 2,322.36 386.02

110.56 110.56 110.56 110.56 829.18 1,658.34 829.16
251.78 251.78 251.78 251.78 3570.34 3,776.67 206.33
167.79 167.79 167.79 67.11 2516.80 2,516.80 0.00
146.67 146.67 146.67 135.41 2200.00 2,200.00 0.00
2095.68 2,095.68 0.00
2881.15 2,881.15 0.00
2889.86 2,889.86 0.00
164.00 164.00 164.00 2165.84 2,459.98 294.14
191.73 191.73 191.73 2136.71 2,875.96 739.25
190.49 190.49 190.49 2374.76 2,857.37 482.61
187.27 187.27 187.27 1970.56 2,809.01 838.45
214.25 214.25 214.25 2823.21 3,213.71 390.50
2731.25 2,731.25 0.00
158.32 158.32 158.32 158.32 2167.22 2,374.81 207.59
216.30 216.30 216.30 216.30 2988.84 3,244.50 255.66
2031.56 2,031.56 0.00
77.29 77.29 77.29 77.29 579.68 1,159.33 579.65
2400.00 2,400.00 0.00
190.00 190.00 190.00 1298.32 2,850.00 1,551.68

2164.92 2,164.92 0.00
130.29 130.29 130.29 130.29 1937.33 1,954.39 17.06
3165.63 3,165.63 0.00
187.27 187.27 187.27 46.80 2809.06 2,809.06 0.00
223.80 223.80 223.80 223.80 3151.54 3,356.98 205.44
266.22 266.22 266.22 266.22 3380.82 3,993.23 612.41
3183.77 3,183.77 0.00
197.53 197.53 197.53 32.84 2962.96 2,962.96 0.00
196.52 196.52 11.93 2947.85 2,947.85 -0.00
71.11 71.11 71.11 71.11 898.07 1,066.67 168.60
191.79 191.79 191.79 1444.79 2,876.80 1,432.01
202.36 202.36 202.36 173.52 3035.44 3,035.44 0.00
189.58 189.58 189.58 1.22 2843.69 2,843.69 0.00
206.76 118.61 3101.41 3,101.41 0.00
234.44 234.44 234.44 3025.49 3,516.67 491.18
234.44 234.44 234.44 2436.58 3,516.67 1,080.09
146.67 146.67 146.67 1408.00 2,200.00 792.00
327.78 327.78 327.78 327.78 3277.79 4,916.67 1,638.88
210.44 210.44 210.44 210.44 2279.87 3,156.67 876.80

304.44 304.44 304.44 2283.31 4,566.67 2,283.36
304.44 304.44 304.44 2252.87 4,566.67 2,313.80
216.70 216.70 216.70 216.70 2499.11 3,250.53 751.42
392.70 533.77 533.77 533.76 5890.50 5,890.50 0.00
611.62 611.62 611.60 3905.04 3,905.04 0.00
4438.42 4,438.42 0.00
3884.65 3,884.65 0.00
4290.00 4,290.00 0.00
156.67 156.67 156.67 1128.02 2,350.00 1,221.98
466.67 466.67 466.67 3500.00 7,000.00 3,500.00
20166.67 20,166.67 0.00
8066.67 8,066.67 0.00
188.89 188.89 188.89 1448.15 2,833.33 1,385.18
35700.00 35,700.00 0.00
145.78 145.78 145.78 145.78 1760.31 2,186.67 426.36
1894.22 1,894.22 0.00
247.06 247.06 247.06 2831.87 3,705.90 874.03
237.61 237.61 156.34 3564.20 3,564.20 0.00
3162.52 3,162.52 0.00

288.81 288.81 243.55 4332.09 4,332.09 0.00
164.00 164.00 164.00 2282.37 2,460.04 177.67
3000.00 3,000.00 0.00
161.13 161.13 161.13 1382.53 2,417.02 1,034.49
3435.38 3,435.38 0.00
249.40 249.40 249.40 1951.29 3,741.00 1,789.71
203.85 203.85 203.85 2213.44 3,057.77 844.33
199.47 199.47 199.47 2289.27 2,992.00 702.73
236.85 236.85 236.85 2678.26 3,552.80 874.54
217.83 217.83 217.83 2481.89 3,267.38 785.49
475.88 475.88 475.87 2682.41 2,682.41 0.00
224.01 224.01 224.01 2799.15 3,360.14 560.99
250.20 250.20 250.20 2478.89 3,752.96 1,274.07
611.59 611.59 611.60 3488.30 3,488.30 0.00
236.07 236.07 236.07 2885.98 3,540.99 655.01
3304.19 3,304.19 0.00
78.00 78.00 78.00 234.00 1,170.00 936.00 procurat28,07,2020
10855.38 10,855.38 0.00
41.17 41.17 41.17 123.50 617.5 494.00 procurat 07.07.2020

41.17 41.17 41.17 123.50 617.5 494.00 procurat 07.07.2020
41.17 41.17 41.17 123.50 617.5 494.00 procurat 07.07.2020
41.17 41.17 41.17 123.50 617.5 494.00 procurat 07.07.2020
0.00 637.5 637.50 procurat 30.10.2020
0.00 637.5 637.50 procurat 30.10.2020
8.76 43.80 52.57 657.07 604.50 procurat 25.11.2020
8.76 43.80 52.57 657.07 604.50 procurat 25.11.2020
8.76 43.80 52.57 657.07 604.50 procurat 25.11.2020
8.76 43.80 52.56 657.06 604.50 procurat 25.11.2020
6.16 36.94 43.10 554.13 511.03 procurat 26.11.2020
6.16 36.94 43.10 554.13 511.03 procurat 26.11.2020
6.16 36.94 43.10 554.13 511.03 procurat 26.11.2020
6.16 36.94 43.10 554.14 511.04 procurat 26.11.2020
50.72 69.17 119.89 1,037.50 917.61 procurat 09.11.2020
50.72 69.17 119.89 1,037.50 917.61 procurat 09.11.2020
50.72 69.17 119.89 1,037.50 917.61 procurat 09.11.2020
50.72 69.17 119.89 1,037.50 917.61 procurat 09.11.2020
64.28 74.17 138.44 1,112.50 974.06 procurat 05.11.2020
64.28 74.17 138.44 1,112.50 974.06 procurat 05.11.2020

64.28 74.17 138.44 1,112.50 974.06 procurat 05.11.2020
64.28 74.17 138.44 1,112.50 974.06 procurat 05.11.2020

729.17
21.96 21.96 707.21 procurat 18.12.2020
729.16
21.96 21.96 707.20 procurat 18,12,2020
950.00
30.65 30.65 919.35 procurat 17.12.2020
950.00
30.65 30.65 919.35 procurat 17.12.2020
950.00
30.65 30.65 919.35 procurat 17.12.2020
950.00
30.65 30.65 919.35 procurat 17.12.2020
804.17
53.61 53.61 750.56 procurat 03.12.2020
804.17
53.61 53.61 750.56 procurat 03.12.2020
804.17
53.61 53.61 750.56 procurat 03.12.2020
804.16
53.61 53.61 750.55 procurat 03.12.2020
558.33
18.02 18.02 540.31 procurat 17.12.2020
558.33
18.02 18.02 540.31 procurat 17.12.2020
558.33
18.02 18.02 540.31 procurat 17.12.2020
558.34
18.02 18.02 540.32 procurat 17.12.2020
554.17
36.94 36.94 517.23 procurat 02.12.2020
554.17
36.94 36.94 517.23 procurat 02.12.2020
554.17
36.94 36.94 517.23 procurat 02.12.2020
554.16
36.94 36.94 517.22 procurat 02.12.2020
5,299.86 5,803.40 5,500.19 4,741.34 8,658.18 9,177.86 10,028.77 289,740.69 360,900.04 41,044.55
Analitica
Uzura calculata pina
2020 1 2 3
Anvelope (AAH 821) 185/60 R15 (G-Gip)
BFGoodrich (2 set) 829.19
Anvelope (AAH 821) 185/60 R15 (G-
Grip)BFGoodrich (4011) (4 set) 3,570.35
Sava iarna-3 2,165.84 164.00 130.14
Anvelope (AAH 822) 185/65 R15 92T
XL (Snoways 3) Lassa iarna - 1 18.02 37.22 37.22 37.22
Anvelope (AAH 822) 185/65 R15 92T
Anvelope (AAH 822) 185/65 R15 92T
Anvelope (AAH 822) 185/65 R15 92T
Sava iarna-4 2,136.71 191.73 191.73 191.73
Anvelope (AAH 823) 185/65 R15 92T
XL (Snoways 3) Lassa iarna-1 36.94 36.94 36.94 36.94
Anvelope (AAH 823) 185/65 R15 92T
Anvelope (AAH 823) 185/65 R15 92T
Anvelope (AAH 823) 185/65 R15 92T
Sava iarna-5 2,374.76 190.49 190.49 101.63
Anvelope (AAH 825) 185/65 R15 KW31
KUMBO IARNA (4 set) 1,298.32 190.00 190.00 190.00
Anvelope (AAH 826) 185/60 R15 84H
Anvelope (AAH 826) 185/60 R15 84H
Anvelope (AAJ 620) 195/65 R15(Ultra
Grip9)Goodyear Iarna (ДШЛ-529) (4 set)
3,025.48 234.44 234.44 22.30
Anvelope (CLC 829) de iarna (4 set) 1,448.15 188.89 188.89 188.89
Anvelope (CMN 511) 175/65 R14 iarna (4
set) 745.03 118.89 118.89 118.89
Anvelope (CMN 511) 175/65 R14 Lassa
Greenways (2 set) 1,976.78
BRIDGESTONE DAYTON DW510E 82T
IARNA (4 set) 1,028.62 191.67 191.67 191.67
(Greenways) Lassa 1,643.93
(Greenways) Lassa (ТШЛ-233) (4 set) 1,737.36
Anvelope (CNJ 177) 205/55 R16 91V
Anvelope (CNJ177) 205/55 R16 iarna -
1 21.96 48.61 48.61 48.61
Anvelope (CNJ177) 205/55 R16 iarna -
2 21.96 48.61 48.61 48.61
Anvelope (CNL 022) 185/65 R14
Anvelope (COS 912) 175/65 R14
Anvelope (CQF 178) 175/65 R14 (SWY
Era) Lassa iarn-3 1,998.55 169.91 169.91 169.91
Anvelope (CQF 192) 185/65 (Eskimo S3+)
Sava iarna-7 2,823.22 214.25 176.24
Anvelope (CRJ 953) 215/55 R17 98V
XL(SNOWAYS3) LASSA IARNA (4 set) 1,128.03 156.67 156.67 156.67
Anvelope (CRJ 953) STARMAXX 215/55
ZR17 ST760 (2 set) 1,760.32
Anvelope (CSI 462) 185/65 (Eskimo S3+)
Sava iarna-6 1,970.57 187.27 187.27 187.27
Anvelope (CTL 434)195/65 R14 MP-52-2
1,937.32
Anvelope (EJB 262) 195/65 R15 (Viatti) HK
(ШЛ-297) (2 set) 898.07
Anvelope (EJB 262) 195/65 R15(Ultra
Grip9)Goodyear Iarna (ДШЛ-529) 2,436.57 234.44 234.44 234.44
Anvelope (ICY 101) 205/60 R16
(Driveways) Lassa (4 set) 2,499.10
(Snoways 3) Lassa iarna - 1 30.65 63.33 63.33 63.33
91T(Iceways)-1 52.56 43.80 43.80 43.80
91T(Iceways)-2 52.56 43.80 43.80 43.80
91T(Iceways)-3 52.56 43.80 43.80 43.80
91T(Iceways)-4 52.56 43.80 43.80 43.80
Anvelope (KBE 661) 195/65 R15
Anvelope (KKL 160) 195/65 R15 91T
(Iceways2) Lassa iarna (4 set) 1,444.80 191.79 191.79 191.79
Anvelope (MXG 522) 185/65 R15
(Snoways)-1 43.10 36.94 36.94 36.94
(Snoways)-2 43.10 36.94 36.94 36.94
(Snoways)-3 43.10 36.94 36.94 36.94
(Snoways)-4 43.10 36.94 36.94 36.94
Anvelope (NRS 236) 215/55 R17 KRISTA
HP3 KLEBER IARNA (4 set) 3,500.01 466.67 466.67 466.67
Anvelope (NRS 291) 205/55 R16 ultra grip
GOODYEAR IARNA (4 set) 2,283.30 304.44 304.44 304.44
Anvelope (NRS 294) 205/55 R16 Ultra
Grip8 goodyear iarna (4 set) 2,252.86 304.44 304.44 304.44
Anvelope (NUN 067) 195/70 R15C (Wintus
2) Lassa iarna (TSL-209)-1 119.89 69.17 69.17 69.17
2) Lassa iarna (TSL-209)-2 119.89 69.17 69.17 69.17
2) Lassa iarna (TSL-209)-3 119.89 69.17 69.17 69.17
2) Lassa iarna (TSL-209)-4 119.89 69.17 69.17 69.17
Anvelope (SDR 168) 205/55 R16 (Energy
SAVER) Michelin (4 set) 3,277.80
91T(Iceways 2) Lassa iarna - 1 53.61 53.61 53.61 53.61
Force 2) BFGoodrich iarna (MSL-394)-1 138.45 74.17 74.17 74.17
Anvelope (WPW 744) 175/65 R14 (SWY
Era) Lassa iarn-4 2,196.11 196.15 196.15 196.15
Anvelope (XBD 179) 185/65 R15
(Greenways) Lassa (TSL-243) 2set (2 set)
579.68
Anvelope (XBD 179) 185/65 R15 88H
(Greenways) Lassa (2 set) 234.00
Anvelope (XBD179) 195/60 R15 (Viatti521)
НК IARNA (ШЛ-395) (4 set) 1,408.01 146.67 146.67 146.67
Anvelope (ZXD 726) 185/65 R15 88H
Anvelope (ZXD 726) 185/65 R15 88H
Anvelope (ZXD 726) 185/65 R15 88H
Anvelope (ZXD 726) 185/65 R15 88H
Anvepole (CQF 193) 195/65 R15 (KW 31)
Kumho iarna-1 2,831.87 247.06 247.06 247.06
Iarna-anvelope (CNL 022) 185/65 R14
(Winter ST)-2 1,382.52 161.13 161.13 161.13
(Eskimo S+) -1 2,799.15 224.01 224.01 112.97
(Winter ST) 2,282.36 164.00 13.67
(Eskimo S+) -2 2,478.90 250.20 250.20 250.20
(Eskimo S+) -4 2,885.99 236.07 236.07 182.87
Iarna-anvelope (KBE 661) 185/65 R15
(KW31)-2 1,951.29 249.40 249.40 249.40
(KW31)-5 2,678.25 236.85 236.85 236.85
(KW31)-4 2,289.28 199.47 199.47 199.47
(KW31)-3 2,213.44 203.85 203.85 203.85
(KW31)-6 2,481.90 217.83 217.83 217.83
Total 105,115.54 8,190.66 7,968.46 7,183.16
Calculat deplin uzura

Anvelope iarna
Anvelope vara
Lunile de vara
Lunile de iarna
Trebuie decontate pina la sf de an urgent
LUNI
4 5 6 7 8 9 10 11 12
110.56 110.56 110.56 110.56 110.56 110.56
206.32
37.22 37.22 37.22
37.22 37.22 37.22
37.22 37.22 37.22
37.22 37.22 37.22
164.06
36.94 36.94 36.94
36.94 36.94 36.94
36.94 36.94 36.94
36.94 36.94 36.94
190.00 190.00 190.00
42.50 42.50 42.50 42.50 42.50 42.50
42.50 42.50 42.50 42.50 42.50 42.50
188.89 188.89 188.89
118.89 118.89 118.89
23.22
191.67 191.67 191.67
216.30 39.36
11.06
133.33 129.30
210.44 216.30 210.44 210.44 29.17
48.61 48.61 48.61
48.61 48.61 48.61

158.32 49.27
100.03
40.39
154.82 154.82 76.39
205.44
156.67 156.67 156.67
145.78 145.78 134.79
187.27 89.37
17.07
71.11 71.11 26.38
234.44 142.32
216.70 216.70 216.70 101.32
63.33 63.33 63.33
63.33 63.33 63.33
63.33 63.33 63.33
63.33 63.33 63.33
43.80 43.80 43.80
43.80 43.80 43.80
43.80 43.80 43.80
43.80 43.80 43.80
266.22 266.22 79.97
191.79 191.79 191.79
36.94 36.94 36.94
36.94 36.94 36.94
36.94 36.94 36.94
36.94 36.94 36.94
466.67 466.67 466.67
304.44 304.44 304.44
304.44 304.44 304.44

69.17 69.17 69.17
69.17 69.17 69.17
69.17 69.17 69.17
69.17 69.17 69.17
327.78 327.78 327.78 327.78 327.76
53.61 53.61 53.61
53.61 53.61 53.61
53.61 53.61 53.61
53.61 53.61 53.61
74.17 74.17 74.17
74.17 74.17 74.17
74.17 74.17 74.17
74.17 74.17 74.17
157.70
77.29 77.29 77.29 77.29 77.29 77.29
78.00 78.00 78.00 78.00 78.00 78.00
146.67 146.67 58.66
41.17 41.17 41.17 41.17 41.17 41.17
41.17 41.17 41.17 41.17 41.17 41.17
41.17 41.17 41.17 41.17 41.17 41.17
41.17 41.17 41.17 41.17 41.17 41.17
132.85
161.13 161.13 161.13
250.20 250.20 23.07
249.40 249.40 249.40
163.99
104.32
203.85 28.92
132.00
2,824.63 2,132.15 1,666.40 1,231.44 872.44 515.51 6,199.71 4,939.45 4,363.70

Uzura total Uzura
2020 TOTAL 253.2 Uzura ramasa
663.34 1,492.53 1,658.34 165.81
206.32 3,776.67 3,776.67 0.00
294.14 2,459.98 2,459.98 0.00
223.33 241.35 558.33 316.98
223.33 241.35 558.33 316.98
223.33 241.35 558.33 316.98
223.34 241.36 558.34 316.98
739.25 2,875.96 2,875.96 0.00
221.67 258.61 554.17 295.56
221.67 258.61 554.17 295.56
221.67 258.61 554.17 295.56
221.66 258.60 554.16 295.56
482.61 2,857.37 2,857.37 0.00
1,140.00 2,438.32 2,850.00 411.68
255.00 255.00 637.50 382.50
255.00 255.00 637.50 382.50
491.19 3,516.67 3,516.67 0.00

1,133.33 2,581.48 2,833.33 251.85
713.33 1,458.36 1,783.33 324.97
23.22 2,000.00 2,000.00 0.00
1,150.00 2,178.62 2,875.00 696.38
255.66 3,244.50 3,244.50 0.00
11.06 1,654.99 1,654.99 0.00
262.64 2,000.00 2,000.00 0.00
876.81 3,156.67 3,156.67 0.00
291.67 313.63 729.17 415.54
291.66 313.62 729.16 415.54

207.59 2,374.81 2,374.81 0.00
100.03 1,916.32 1,916.32 0.00
550.13 2,548.68 2,548.68 0.00
386.03 2,322.36 2,322.36 0.00
390.49 3,213.71 3,213.71 0.00
205.44 3,356.98 3,356.98 0.00
940.00 2,068.03 2,350.00 281.97
426.35 2,186.67 2,186.67 0.00
838.44 2,809.01 2,809.01 0.00
17.07 1,954.39 1,954.39 0.00
168.60 1,066.67 1,066.67 0.00
1,080.10 3,516.67 3,516.67 0.00
751.43 3,250.53 3,250.53 0.00
380.00 410.65 950.00 539.35
380.00 410.65 950.00 539.35
380.00 410.65 950.00 539.35
380.00 410.65 950.00 539.35
262.83 315.39 657.07 341.68
262.83 315.39 657.07 341.68
262.83 315.39 657.07 341.68
262.82 315.38 657.06 341.68
612.40 3,993.23 3,993.23 0.00
1,150.72 2,595.52 2,876.80 281.28
221.65 264.75 554.13 289.38
221.65 264.75 554.13 289.38
221.65 264.75 554.13 289.38
221.66 264.76 554.14 289.38
2,800.00 6,300.01 7,000.00 699.99
1,826.67 4,109.97 4,566.67 456.70
1,826.67 4,079.53 4,566.67 487.14

415.00 534.89 1,037.50 502.61
415.00 534.89 1,037.50 502.61
415.00 534.89 1,037.50 502.61
415.00 534.89 1,037.50 502.61
1,638.87 4,916.67 4,916.67 0.00
321.67 375.28 804.17 428.89
321.67 375.28 804.17 428.89
321.67 375.28 804.17 428.89
321.66 375.27 804.16 428.89
445.00 583.45 1,112.50 529.05
445.00 583.45 1,112.50 529.05
445.00 583.45 1,112.50 529.05
445.00 583.45 1,112.50 529.05
746.15 2,942.26 2,942.26 0.00
463.73 1,043.41 1,159.33 115.92
468.00 702.00 1,170.00 468.00
791.99 2,200.00 2,200.00 0.00
247.00 370.51 617.50 246.99
247.00 370.51 617.50 246.99
247.00 370.51 617.50 246.99
247.00 370.51 617.50 246.99
874.03 3,705.90 3,705.90 0.00
966.81 2,349.33 2,417.02 67.69
560.99 3,360.14 3,360.14 0.00
177.68 2,460.04 2,460.04 0.00
1,274.06 3,752.96 3,752.96 0.00
655.00 3,540.99 3,540.99 0.00
1,496.40 3,447.69 3,741.00 293.31
874.55 3,552.80 3,552.80 0.00
702.72 2,992.00 2,992.00 0.00

844.33 3,057.77 3,057.77 0.00
785.48 3,267.38 3,267.38 0.00
48,087.71 153,203.25 173,764.04 20,560.79

Balanta de Verificare A Soldurilor Pe Contul: 253.3: MOLDASIG SA, C/F: 1002600053315

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Balanta de Verificare A Soldurilor Pe Contul: 253.3: MOLDASIG SA, C/F: 1002600053315

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Balanta de Verificare A Soldurilor Pe Contul: 253.3: MOLDASIG SA, C/F: 1002600053315

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MOLDASIG SA, c/f: 1002600053315

Balanta de verificare a soldurilor pe contul: 253.3

Sold la inceputul perioadei Rulaj pe perioada Sold la sfirsitul perio

Debit Credit Debit Credit 1 2 3 4 5

Anvelope (CNJ177) 205/55 R16 iarna - 2

Anvelope (ICY 101) 205/60 R16 96HL

Calculat deplin uzura

6 7 8 9 10 11 12 Debit Credit 253.2 Control Sf

81.00 238.50 238.50 238.50 1215.00 1,215.00 0.00

126.54 176.98 176.98 176.97 1898.13 1,898.13 0.00

133.33 133.33 133.33 133.33 1737.37 2,000.00 262.63

110.33 110.33 110.33 110.33 1643.94 1,654.99 11.05

2358.60 2,358.60 0.00

127.75 127.75 127.75 127.75 1816.30 1,916.32 100.02

2482.40 2,482.40 0.00

139.21 139.21 139.21 26.58 2088.12 2,088.12 0.00

2622.42 2,622.42 0.00

2449.66 2,449.66 0.00

169.91 169.91 169.91 1998.56 2,548.68 550.12

196.15 196.15 196.15 2196.11 2,942.26 746.15

191.67 191.67 191.67 1028.61 2,875.00 1,846.39

118.89 118.89 118.89 745.03 1,783.33 1,038.30

133.33 133.33 133.33 133.33 1976.79 2,000.00 23.21

154.82 154.82 154.82 154.82 1936.34 2,322.36 386.02

251.78 251.78 251.78 251.78 3570.34 3,776.67 206.33

167.79 167.79 167.79 67.11 2516.80 2,516.80 0.00

146.67 146.67 146.67 135.41 2200.00 2,200.00 0.00

2095.68 2,095.68 0.00

2881.15 2,881.15 0.00

2889.86 2,889.86 0.00

164.00 164.00 164.00 2165.84 2,459.98 294.14

191.73 191.73 191.73 2136.71 2,875.96 739.25

190.49 190.49 190.49 2374.76 2,857.37 482.61

187.27 187.27 187.27 1970.56 2,809.01 838.45

214.25 214.25 214.25 2823.21 3,213.71 390.50

2731.25 2,731.25 0.00

158.32 158.32 158.32 158.32 2167.22 2,374.81 207.59

216.30 216.30 216.30 216.30 2988.84 3,244.50 255.66

2031.56 2,031.56 0.00

77.29 77.29 77.29 77.29 579.68 1,159.33 579.65

2400.00 2,400.00 0.00

190.00 190.00 190.00 1298.32 2,850.00 1,551.68

130.29 130.29 130.29 130.29 1937.33 1,954.39 17.06

3165.63 3,165.63 0.00

187.27 187.27 187.27 46.80 2809.06 2,809.06 0.00

223.80 223.80 223.80 223.80 3151.54 3,356.98 205.44

266.22 266.22 266.22 266.22 3380.82 3,993.23 612.41

3183.77 3,183.77 0.00

197.53 197.53 197.53 32.84 2962.96 2,962.96 0.00

196.52 196.52 11.93 2947.85 2,947.85 -0.00

71.11 71.11 71.11 71.11 898.07 1,066.67 168.60

191.79 191.79 191.79 1444.79 2,876.80 1,432.01

202.36 202.36 202.36 173.52 3035.44 3,035.44 0.00

189.58 189.58 189.58 1.22 2843.69 2,843.69 0.00

206.76 118.61 3101.41 3,101.41 0.00

234.44 234.44 234.44 3025.49 3,516.67 491.18

234.44 234.44 234.44 2436.58 3,516.67 1,080.09