-
7/26/2019 Buget Anual
1/168
Cheltuieli Lun
RON Data
Chirie 0
RATA AP BANCA 900 1-Jan-13
Intretinere 250 2-Jan-13
Cablu 21.4 3-Jan-13Telefon fix 32 4-Jan-13
Tel obil Oran!e 38.4 "-Jan-13
Abonaent RATB 0 #-Jan-13
A$i! IN% Pheonix 0 &-Jan-13
A$i! IN% A'ti( Plu$ 158 )-Jan-13
Internet 35 *-Jan-13
+uina 53 10-Jan-13
,ira - taxe 0 11-Jan-13
,ira 'ontabil 90 12-Jan-13
Abonaent etrou 22 13-Jan-13
Total Cheltuieli fixe 1599.8
Total Cheltuieli 1643.0Zile crt
Media Zilnica 43 1
Total S!"#M$#%"T 000
Total car&urant 000
Bani .u$i /eo.arte
D 0
uro 0
RON 0
'enituri fixe (alariu 3300Co)i(ioane 1400
Total *enituri 4+00
,onatii 10
!u(culita 330
#e(t de cheltuiala ------------ 2+1+.0
$/$#" .ria i 01an16
1 5ineri
.ra6ituri 33$alata "2
!ra/ina botani'a "
Total Da7 1 432
-
7/26/2019 Buget Anual
2/168
2 abata
Total Da7 2 0
3 Duini'a
Total Da7 3 0
4 +uni
Total Da7 4 0
" 8arti
Total Da7 " 0
# 8ier'uri
Total Da7 # 0
-
7/26/2019 Buget Anual
3/168
& Joi
Total Da7 & 0
) 5ineri
Total Da7 ) 0
* abata
Total Da7 * 0
10 Duini'a
Total Da7 10 0
11 +uni
Total Da7 11 0
-
7/26/2019 Buget Anual
4/168
12 8arti
Total Da7 12 0
13 8ier'uri
Total Da7 13 0
14 Joi
Total Da7 14 0
1" 5ineri
Total Da7 1" 0
1# abata
Total Da7 1# 0
-
7/26/2019 Buget Anual
5/168
1& Duini'a
Total Da7 1& 0
1) +uni
Total Da7 1) 0
1* 8arti
Total Da7 1* 0
20 8ier'uri
Total Da7 20 0
21 Joi
Total Da7 21 0
-
7/26/2019 Buget Anual
6/168
22 5ineri
Total Da7 22 0
23 abata
Total Da7 23 0
24 Duini'a
Total Da7 24 0
2" +uni
Total Da7 2" 0
2# 8arti
Total Da7 2# 0
-
7/26/2019 Buget Anual
7/168
2& 8ier'uri
Total Da7 2& 0
2) Joi
Total Da7 2) 0
2* 5ineri
Total Da7 2* 0
30 abata
Total Da7 30 0
31 Duini'a
Total Da7 31 0
-
7/26/2019 Buget Anual
8/168
re
CR RO CR RO Cheltuieli a$ina
32 43
'a$'o 0
tra'tare 100
$.alatoriebenina "0
ra/iator9re.aratii 43&
ITP
'urea alternator
benina
e'ani'
benina
e'ani'
RCA 0
Total a$ina ")&
-
7/26/2019 Buget Anual
9/168
-
7/26/2019 Buget Anual
10/168
-
7/26/2019 Buget Anual
11/168
-
7/26/2019 Buget Anual
12/168
-
7/26/2019 Buget Anual
13/168
-
7/26/2019 Buget Anual
14/168
-
7/26/2019 Buget Anual
15/168
Cheltuieli Lun
RON Data
Chirie 0
RATA AP BANCA 900 1-,eb-13
Intretinere 250 2-,eb-13
Cablu 21.4 3-,eb-13Telefon fix 32 4-,eb-13
Tel obil Oran!e 38.4 "-,eb-13
Abonaent RATB 0 #-,eb-13
A$i! IN% Pheonix 0 &-,eb-13
A$i! IN% A'ti( Plu$ 158 )-,eb-13
Internet 35 *-,eb-13
+uina 53 10-,eb-13
,ira - taxe 0 11-,eb-13
,ira 'ontabil 90 12-,eb-13
Abonaent etrou 22 13-,eb-13
Total Cheltuieli fixe 1599.8
Total Cheltuieli 1643.0Zile crt
Media Zilnica 43 1
Total S!"#M$#%"T 000
Total car&urant 000
Bani .u$i /eo.arte
D 0
uro 0
RON 0
'enituri fixe (alariu 3300Co)i(ioane 1400
Total *enituri 4+00
,onatii 10
!u(culita 330
#e(t de cheltuiala ------------ 2+1+.0
"#$#" .ria i 01e&16
1 +uni
.ra6ituri 33$alata "2
!ra/ina botani'a "
Total Da7 1 432
-
7/26/2019 Buget Anual
16/168
2 8arti
Total Da7 2 0
3 8ier'uri
Total Da7 3 0
4 Joi
Total Da7 4 0
" 5ineri
Total Da7 " 0
# abata
Total Da7 # 0
-
7/26/2019 Buget Anual
17/168
& Duini'a
Total Da7 & 0
) +uni
Total Da7 ) 0
* 8arti
Total Da7 * 0
10 8ier'uri
Total Da7 10 0
11 Joi
Total Da7 11 0
-
7/26/2019 Buget Anual
18/168
12 5ineri
Total Da7 12 0
13 abata
Total Da7 13 0
14 Duini'a
Total Da7 14 0
1" +uni
Total Da7 1" 0
1# 8arti
Total Da7 1# 0
-
7/26/2019 Buget Anual
19/168
1& 8ier'uri
Total Da7 1& 0
1) Joi
Total Da7 1) 0
1* 5ineri
Total Da7 1* 0
20 abata
Total Da7 20 0
21 Duini'a
Total Da7 21 0
-
7/26/2019 Buget Anual
20/168
22 +uni
Total Da7 22 0
23 8arti
Total Da7 23 0
24 8ier'uri
Total Da7 24 0
2" Joi
Total Da7 2" 0
2# 5ineri
Total Da7 2# 0
-
7/26/2019 Buget Anual
21/168
2& abata
Total Da7 2& 0
2) Duini'a
Total Da7 2) 0
2* +uni
Total Da7 2* 0
30 8arti
Total Da7 30 0
31 8ier'uri
Total Da7 31 0
-
7/26/2019 Buget Anual
22/168
re
CR RO CR RO Cheltuieli a$ina
32 43
'a$'o 0
tra'tare 100
$.alatoriebenina "0
ra/iator9re.aratii 43&
ITP
'urea alternator
benina
e'ani'
benina
e'ani'
RCA 0
Total a$ina ")&
-
7/26/2019 Buget Anual
23/168
-
7/26/2019 Buget Anual
24/168
-
7/26/2019 Buget Anual
25/168
-
7/26/2019 Buget Anual
26/168
-
7/26/2019 Buget Anual
27/168
-
7/26/2019 Buget Anual
28/168
-
7/26/2019 Buget Anual
29/168
Cheltuieli Lun
RON Data
Chirie 0
RATA AP BANCA 900 1-8ar-13
Intretinere 250 2-8ar-13
Cablu 21.4 3-8ar-13Telefon fix 32 4-8ar-13
Tel obil Oran!e 38.4 "-8ar-13
Abonaent RATB 0 #-8ar-13
A$i! IN% Pheonix 0 &-8ar-13
A$i! IN% A'ti( Plu$ 158 )-8ar-13
Internet 35 *-8ar-13
+uina 53 10-8ar-13
,ira - taxe 0 11-8ar-13
,ira 'ontabil 90 12-8ar-13
Abonaent etrou 22 13-8ar-13
Total Cheltuieli fixe 1599.8
Total Cheltuieli 1643.0Zile crt
Media Zilnica 43 1
Total S!"#M$#%"T 000
Total car&urant 000
Bani .u$i /eo.arte
D 0
uro 0
RON 0
'enituri fixe (alariu 3300Co)i(ioane 1400
Total *enituri 4+00
,onatii 10
!u(culita 330
#e(t de cheltuiala ------------ 2+1+.0
M$#T" .ria i 01Mar16
1 8arti
.ra6ituri 33$alata "2
!ra/ina botani'a "
Total Da7 1 432
-
7/26/2019 Buget Anual
30/168
2 8ier'uri
Total Da7 2 0
3 Joi
Total Da7 3 0
4 5ineri
Total Da7 4 0
" abata
Total Da7 " 0
# Duini'a
Total Da7 # 0
-
7/26/2019 Buget Anual
31/168
& +uni
Total Da7 & 0
) 8arti
Total Da7 ) 0
* 8ier'uri
Total Da7 * 0
10 Joi
Total Da7 10 0
11 5ineri
Total Da7 11 0
-
7/26/2019 Buget Anual
32/168
12 abata
Total Da7 12 0
13 Duini'a
Total Da7 13 0
14 +uni
Total Da7 14 0
1" 8arti
Total Da7 1" 0
1# 8ier'uri
Total Da7 1# 0
-
7/26/2019 Buget Anual
33/168
1& Joi
Total Da7 1& 0
1) 5ineri
Total Da7 1) 0
1* abata
Total Da7 1* 0
20 Duini'a
Total Da7 20 0
21 +uni
Total Da7 21 0
-
7/26/2019 Buget Anual
34/168
22 8arti
Total Da7 22 0
23 8ier'uri
Total Da7 23 0
24 Joi
Total Da7 24 0
2" 5ineri
Total Da7 2" 0
2# abata
Total Da7 2# 0
-
7/26/2019 Buget Anual
35/168
2& Duini'a
Total Da7 2& 0
2) +uni
Total Da7 2) 0
2* 8arti
Total Da7 2* 0
30 8ier'uri
Total Da7 30 0
31 Joi
Total Da7 31 0
-
7/26/2019 Buget Anual
36/168
re
CR RO CR RO Cheltuieli a$ina
32 43
'a$'o 0
tra'tare 100
$.alatoriebenina "0
ra/iator9re.aratii 43&
ITP
'urea alternator
benina
e'ani'
benina
e'ani'
RCA 0
Total a$ina ")&
-
7/26/2019 Buget Anual
37/168
-
7/26/2019 Buget Anual
38/168
-
7/26/2019 Buget Anual
39/168
-
7/26/2019 Buget Anual
40/168
-
7/26/2019 Buget Anual
41/168
-
7/26/2019 Buget Anual
42/168
-
7/26/2019 Buget Anual
43/168
Cheltuieli Lun
RON Data
Chirie 0
RATA AP BANCA 900 1-A.r-13
Intretinere 250 2-A.r-13
Cablu 21.4 3-A.r-13Telefon fix 32 4-A.r-13
Tel obil Oran!e 38.4 "-A.r-13
Abonaent RATB 0 #-A.r-13
A$i! IN% Pheonix 0 &-A.r-13
A$i! IN% A'ti( Plu$ 158 )-A.r-13
Internet 35 *-A.r-13
+uina 53 10-A.r-13
,ira - taxe 0 11-A.r-13
,ira 'ontabil 90 12-A.r-13
Abonaent etrou 22 13-A.r-13
Total Cheltuieli fixe 1599.8
Total Cheltuieli 1643.0Zile crt
Media Zilnica 43 1
Total S!"#M$#%"T 000
Total car&urant 000
Bani .u$i /eo.arte
D 0
uro 0
RON 0
'enituri fixe (alariu 3300Co)i(ioane 1400
Total *enituri 4+00
,onatii 10
!u(culita 330
#e(t de cheltuiala ------------ 2+1+.0
$!#L" .ria i 01$r16
1 5ineri
.ra6ituri 33$alata "2
!ra/ina botani'a "
Total Da7 1 432
-
7/26/2019 Buget Anual
44/168
2 abata
Total Da7 2 0
3 Duini'a
Total Da7 3 0
4 +uni
Total Da7 4 0
" 8arti
Total Da7 " 0
# 8ier'uri
Total Da7 # 0
-
7/26/2019 Buget Anual
45/168
& Joi
Total Da7 & 0
) 5ineri
Total Da7 ) 0
* abata
Total Da7 * 0
10 Duini'a
Total Da7 10 0
11 +uni
Total Da7 11 0
-
7/26/2019 Buget Anual
46/168
12 8arti
Total Da7 12 0
13 8ier'uri
Total Da7 13 0
14 Joi
Total Da7 14 0
1" 5ineri
Total Da7 1" 0
1# abata
Total Da7 1# 0
-
7/26/2019 Buget Anual
47/168
1& Duini'a
Total Da7 1& 0
1) +uni
Total Da7 1) 0
1* 8arti
Total Da7 1* 0
20 8ier'uri
Total Da7 20 0
21 Joi
Total Da7 21 0
-
7/26/2019 Buget Anual
48/168
22 5ineri
Total Da7 22 0
23 abata
Total Da7 23 0
24 Duini'a
Total Da7 24 0
2" +uni
Total Da7 2" 0
2# 8arti
Total Da7 2# 0
-
7/26/2019 Buget Anual
49/168
2& 8ier'uri
Total Da7 2& 0
2) Joi
Total Da7 2) 0
2* 5ineri
Total Da7 2* 0
30 abata
Total Da7 30 0
31 Duini'a
Total Da7 31 0
-
7/26/2019 Buget Anual
50/168
re
CR RO CR RO Cheltuieli a$ina
32 43
'a$'o 0
tra'tare 100
$.alatoriebenina "0
ra/iator9re.aratii 43&
ITP
'urea alternator
benina
e'ani'
benina
e'ani'
RCA 0
Total a$ina ")&
-
7/26/2019 Buget Anual
51/168
-
7/26/2019 Buget Anual
52/168
-
7/26/2019 Buget Anual
53/168
-
7/26/2019 Buget Anual
54/168
-
7/26/2019 Buget Anual
55/168
-
7/26/2019 Buget Anual
56/168
-
7/26/2019 Buget Anual
57/168
Cheltuieli Lun
RON Data
Chirie 0
RATA AP BANCA 900 1-8a7-13
Intretinere 250 2-8a7-13
Cablu 21.4 3-8a7-13Telefon fix 32 4-8a7-13
Tel obil Oran!e 38.4 "-8a7-13
Abonaent RATB 0 #-8a7-13
A$i! IN% Pheonix 0 &-8a7-13
A$i! IN% A'ti( Plu$ 158 )-8a7-13
Internet 35 *-8a7-13
+uina 53 10-8a7-13
,ira - taxe 0 11-8a7-13
,ira 'ontabil 90 12-8a7-13
Abonaent etrou 22 13-8a7-13
Total Cheltuieli fixe 1599.8
Total Cheltuieli 1643.0Zile crt
Media Zilnica 43 1
Total S!"#M$#%"T 000
Total car&urant 000
Bani .u$i /eo.arte
D 0
uro 0
RON 0
'enituri fixe (alariu 3300Co)i(ioane 1400
Total *enituri 4+00
,onatii 10
!u(culita 330
#e(t de cheltuiala ------------ 2+1+.0
M$ .ria i 01Ma16
1 Duini'a
.ra6ituri 33$alata "2
!ra/ina botani'a "
Total Da7 1 432
-
7/26/2019 Buget Anual
58/168
2 +uni
Total Da7 2 0
3 8arti
Total Da7 3 0
4 8ier'uri
Total Da7 4 0
" Joi
Total Da7 " 0
# 5ineri
Total Da7 # 0
-
7/26/2019 Buget Anual
59/168
& abata
Total Da7 & 0
) Duini'a
Total Da7 ) 0
* +uni
Total Da7 * 0
10 8arti
Total Da7 10 0
11 8ier'uri
Total Da7 11 0
-
7/26/2019 Buget Anual
60/168
12 Joi
Total Da7 12 0
13 5ineri
Total Da7 13 0
14 abata
Total Da7 14 0
1" Duini'a
Total Da7 1" 0
1# +uni
Total Da7 1# 0
-
7/26/2019 Buget Anual
61/168
1& 8arti
Total Da7 1& 0
1) 8ier'uri
Total Da7 1) 0
1* Joi
Total Da7 1* 0
20 5ineri
Total Da7 20 0
21 abata
Total Da7 21 0
-
7/26/2019 Buget Anual
62/168
22 Duini'a
Total Da7 22 0
23 +uni
Total Da7 23 0
24 8arti
Total Da7 24 0
2" 8ier'uri
Total Da7 2" 0
2# Joi
Total Da7 2# 0
-
7/26/2019 Buget Anual
63/168
2& 5ineri
Total Da7 2& 0
2) abata
Total Da7 2) 0
2* Duini'a
Total Da7 2* 0
30 +uni
Total Da7 30 0
31 8arti
Total Da7 31 0
-
7/26/2019 Buget Anual
64/168
re
CR RO CR RO Cheltuieli a$ina
32 43
'a$'o 0
tra'tare 100
$.alatoriebenina "0
ra/iator9re.aratii 43&
ITP
'urea alternator
benina
e'ani'
benina
e'ani'
RCA 0
Total a$ina ")&
-
7/26/2019 Buget Anual
65/168
-
7/26/2019 Buget Anual
66/168
-
7/26/2019 Buget Anual
67/168
-
7/26/2019 Buget Anual
68/168
-
7/26/2019 Buget Anual
69/168
-
7/26/2019 Buget Anual
70/168
-
7/26/2019 Buget Anual
71/168
Cheltuieli Lun
RON Data
Chirie 0
RATA AP BANCA 900 1-Jun-13
Intretinere 250 2-Jun-13
Cablu 21.4 3-Jun-13Telefon fix 32 4-Jun-13
Tel obil Oran!e 38.4 "-Jun-13
Abonaent RATB 0 #-Jun-13
A$i! IN% Pheonix 0 &-Jun-13
A$i! IN% A'ti( Plu$ 158 )-Jun-13
Internet 35 *-Jun-13
+uina 53 10-Jun-13
,ira - taxe 0 11-Jun-13
,ira 'ontabil 90 12-Jun-13
Abonaent etrou 22 13-Jun-13
Total Cheltuieli fixe 1599.8
Total Cheltuieli 1643.0Zile crt
Media Zilnica 43 1
Total S!"#M$#%"T 000
Total car&urant 000
Bani .u$i /eo.arte
D 0
uro 0
RON 0
'enituri fixe (alariu 3300Co)i(ioane 1400
Total *enituri 4+00
,onatii 10
!u(culita 330
#e(t de cheltuiala ------------ 2+1+.0
/" .ria i 01un16
1 8ier'uri
.ra6ituri 33$alata "2
!ra/ina botani'a "
Total Da7 1 432
-
7/26/2019 Buget Anual
72/168
2 Joi
Total Da7 2 0
3 5ineri
Total Da7 3 0
4 abata
Total Da7 4 0
" Duini'a
Total Da7 " 0
# +uni
Total Da7 # 0
-
7/26/2019 Buget Anual
73/168
& 8arti
Total Da7 & 0
) 8ier'uri
Total Da7 ) 0
* Joi
Total Da7 * 0
10 5ineri
Total Da7 10 0
11 abata
Total Da7 11 0
-
7/26/2019 Buget Anual
74/168
12 Duini'a
Total Da7 12 0
13 +uni
Total Da7 13 0
14 8arti
Total Da7 14 0
1" 8ier'uri
Total Da7 1" 0
1# Joi
Total Da7 1# 0
-
7/26/2019 Buget Anual
75/168
1& 5ineri
Total Da7 1& 0
1) abata
Total Da7 1) 0
1* Duini'a
Total Da7 1* 0
20 +uni
Total Da7 20 0
21 8arti
Total Da7 21 0
-
7/26/2019 Buget Anual
76/168
22 8ier'uri
Total Da7 22 0
23 Joi
Total Da7 23 0
24 5ineri
Total Da7 24 0
2" abata
Total Da7 2" 0
2# Duini'a
Total Da7 2# 0
-
7/26/2019 Buget Anual
77/168
2& +uni
Total Da7 2& 0
2) 8arti
Total Da7 2) 0
2* 8ier'uri
Total Da7 2* 0
30 Joi
Total Da7 30 0
31 5ineri
Total Da7 31 0
-
7/26/2019 Buget Anual
78/168
re
CR RO CR RO Cheltuieli a$ina
32 43
'a$'o 0
tra'tare 100
$.alatoriebenina "0
ra/iator9re.aratii 43&
ITP
'urea alternator
benina
e'ani'
benina
e'ani'
RCA 0
Total a$ina ")&
-
7/26/2019 Buget Anual
79/168
-
7/26/2019 Buget Anual
80/168
-
7/26/2019 Buget Anual
81/168
-
7/26/2019 Buget Anual
82/168
-
7/26/2019 Buget Anual
83/168
-
7/26/2019 Buget Anual
84/168
-
7/26/2019 Buget Anual
85/168
Cheltuieli Lun
RON Data
Chirie 0
RATA AP BANCA 900 1-Jul-13
Intretinere 250 2-Jul-13
Cablu 21.4 3-Jul-13Telefon fix 32 4-Jul-13
Tel obil Oran!e 38.4 "-Jul-13
Abonaent RATB 0 #-Jul-13
A$i! IN% Pheonix 0 &-Jul-13
A$i! IN% A'ti( Plu$ 158 )-Jul-13
Internet 35 *-Jul-13
+uina 53 10-Jul-13
,ira - taxe 0 11-Jul-13
,ira 'ontabil 90 12-Jul-13
Abonaent etrou 22 13-Jul-13
Total Cheltuieli fixe 1599.8
Total Cheltuieli 1643.0Zile crt
Media Zilnica 43 1
Total S!"#M$#%"T 000
Total car&urant 000
Bani .u$i /eo.arte
D 0
uro 0
RON 0
'enituri fixe (alariu 3300Co)i(ioane 1400
Total *enituri 4+00
,onatii 10
!u(culita 330
#e(t de cheltuiala ------------ 2+1+.0
L" .ria i 01ul16
1 5ineri
.ra6ituri 33$alata "2
!ra/ina botani'a "
Total Da7 1 432
-
7/26/2019 Buget Anual
86/168
2 abata
Total Da7 2 0
3 Duini'a
Total Da7 3 0
4 +uni
Total Da7 4 0
" 8arti
Total Da7 " 0
# 8ier'uri
Total Da7 # 0
-
7/26/2019 Buget Anual
87/168
& Joi
Total Da7 & 0
) 5ineri
Total Da7 ) 0
* abata
Total Da7 * 0
10 Duini'a
Total Da7 10 0
11 +uni
Total Da7 11 0
-
7/26/2019 Buget Anual
88/168
12 8arti
Total Da7 12 0
13 8ier'uri
Total Da7 13 0
14 Joi
Total Da7 14 0
1" 5ineri
Total Da7 1" 0
1# abata
Total Da7 1# 0
-
7/26/2019 Buget Anual
89/168
1& Duini'a
Total Da7 1& 0
1) +uni
Total Da7 1) 0
1* 8arti
Total Da7 1* 0
20 8ier'uri
Total Da7 20 0
21 Joi
Total Da7 21 0
-
7/26/2019 Buget Anual
90/168
22 5ineri
Total Da7 22 0
23 abata
Total Da7 23 0
24 Duini'a
Total Da7 24 0
2" +uni
Total Da7 2" 0
2# 8arti
Total Da7 2# 0
-
7/26/2019 Buget Anual
91/168
2& 8ier'uri
Total Da7 2& 0
2) Joi
Total Da7 2) 0
2* 5ineri
Total Da7 2* 0
30 abata
Total Da7 30 0
31 Duini'a
Total Da7 31 0
-
7/26/2019 Buget Anual
92/168
re
CR RO CR RO Cheltuieli a$ina
32 43
'a$'o 0
tra'tare 100
$.alatoriebenina "0
ra/iator9re.aratii 43&
ITP
'urea alternator
benina
e'ani'
benina
e'ani'
RCA 0
Total a$ina ")&
-
7/26/2019 Buget Anual
93/168
-
7/26/2019 Buget Anual
94/168
-
7/26/2019 Buget Anual
95/168
-
7/26/2019 Buget Anual
96/168
-
7/26/2019 Buget Anual
97/168
-
7/26/2019 Buget Anual
98/168
-
7/26/2019 Buget Anual
99/168
Cheltuieli Lun
RON Data
Chirie 0
RATA AP BANCA 900 1-Au!-13
Intretinere 250 2-Au!-13
Cablu 21.4 3-Au!-13Telefon fix 32 4-Au!-13
Tel obil Oran!e 38.4 "-Au!-13
Abonaent RATB 0 #-Au!-13
A$i! IN% Pheonix 0 &-Au!-13
A$i! IN% A'ti( Plu$ 158 )-Au!-13
Internet 35 *-Au!-13
+uina 53 10-Au!-13
,ira - taxe 0 11-Au!-13
,ira 'ontabil 90 12-Au!-13
Abonaent etrou 22 13-Au!-13
Total Cheltuieli fixe 1599.8
Total Cheltuieli 1643.0Zile crt
Media Zilnica 43 1
Total S!"#M$#%"T 000
Total car&urant 000
Bani .u$i /eo.arte
D 0
uro 0
RON 0
'enituri fixe (alariu 3300Co)i(ioane 1400
Total *enituri 4+00
,onatii 10
!u(culita 330
#e(t de cheltuiala ------------ 2+1+.0
$ST .ria i 01$u716
1 +uni
.ra6ituri 33$alata "2
!ra/ina botani'a "
Total Da7 1 432
-
7/26/2019 Buget Anual
100/168
2 8arti
Total Da7 2 0
3 8ier'uri
Total Da7 3 0
4 Joi
Total Da7 4 0
" 5ineri
Total Da7 " 0
# abata
Total Da7 # 0
-
7/26/2019 Buget Anual
101/168
& Duini'a
Total Da7 & 0
) +uni
Total Da7 ) 0
* 8arti
Total Da7 * 0
10 8ier'uri
Total Da7 10 0
11 Joi
Total Da7 11 0
-
7/26/2019 Buget Anual
102/168
12 5ineri
Total Da7 12 0
13 abata
Total Da7 13 0
14 Duini'a
Total Da7 14 0
1" +uni
Total Da7 1" 0
1# 8arti
Total Da7 1# 0
-
7/26/2019 Buget Anual
103/168
1& 8ier'uri
Total Da7 1& 0
1) Joi
Total Da7 1) 0
1* 5ineri
Total Da7 1* 0
20 abata
Total Da7 20 0
21 Duini'a
Total Da7 21 0
-
7/26/2019 Buget Anual
104/168
22 +uni
Total Da7 22 0
23 8arti
Total Da7 23 0
24 8ier'uri
Total Da7 24 0
2" Joi
Total Da7 2" 0
2# 5ineri
Total Da7 2# 0
-
7/26/2019 Buget Anual
105/168
2& abata
Total Da7 2& 0
2) Duini'a
Total Da7 2) 0
2* +uni
Total Da7 2* 0
30 8arti
Total Da7 30 0
31 8ier'uri
Total Da7 31 0
-
7/26/2019 Buget Anual
106/168
re
CR RO CR RO Cheltuieli a$ina
32 43
'a$'o 0
tra'tare 100
$.alatoriebenina "0
ra/iator9re.aratii 43&
ITP
'urea alternator
benina
e'ani'
benina
e'ani'
RCA 0
Total a$ina ")&
-
7/26/2019 Buget Anual
107/168
-
7/26/2019 Buget Anual
108/168
-
7/26/2019 Buget Anual
109/168
-
7/26/2019 Buget Anual
110/168
-
7/26/2019 Buget Anual
111/168
-
7/26/2019 Buget Anual
112/168
-
7/26/2019 Buget Anual
113/168
Cheltuieli Lun
RON Data
Chirie 0
RATA AP BANCA 900 1-e.-13
Intretinere 250 2-e.-13
Cablu 21.4 3-e.-13Telefon fix 32 4-e.-13
Tel obil Oran!e 38.4 "-e.-13
Abonaent RATB 0 #-e.-13
A$i! IN% Pheonix 0 &-e.-13
A$i! IN% A'ti( Plu$ 158 )-e.-13
Internet 35 *-e.-13
+uina 53 10-e.-13
,ira - taxe 0 11-e.-13
,ira 'ontabil 90 12-e.-13
Abonaent etrou 22 13-e.-13
Total Cheltuieli fixe 1599.8
Total Cheltuieli 1643.0Zile crt
Media Zilnica 43 1
Total S!"#M$#%"T 000
Total car&urant 000
Bani .u$i /eo.arte
D 0
uro 0
RON 0
'enituri fixe (alariu 3300Co)i(ioane 1400
Total *enituri 4+00
,onatii 10
!u(culita 330
#e(t de cheltuiala ------------ 2+1+.0
S"!T"M#" .ria i 01Se16
1 Joi
.ra6ituri 33$alata "2
!ra/ina botani'a "
Total Da7 1 432
-
7/26/2019 Buget Anual
114/168
2 5ineri
Total Da7 2 0
3 abata
Total Da7 3 0
4 Duini'a
Total Da7 4 0
" +uni
Total Da7 " 0
# 8arti
Total Da7 # 0
-
7/26/2019 Buget Anual
115/168
& 8ier'uri
Total Da7 & 0
) Joi
Total Da7 ) 0
* 5ineri
Total Da7 * 0
10 abata
Total Da7 10 0
11 Duini'a
Total Da7 11 0
-
7/26/2019 Buget Anual
116/168
12 +uni
Total Da7 12 0
13 8arti
Total Da7 13 0
14 8ier'uri
Total Da7 14 0
1" Joi
Total Da7 1" 0
1# 5ineri
Total Da7 1# 0
-
7/26/2019 Buget Anual
117/168
1& abata
Total Da7 1& 0
1) Duini'a
Total Da7 1) 0
1* +uni
Total Da7 1* 0
20 8arti
Total Da7 20 0
21 8ier'uri
Total Da7 21 0
-
7/26/2019 Buget Anual
118/168
22 Joi
Total Da7 22 0
23 5ineri
Total Da7 23 0
24 abata
Total Da7 24 0
2" Duini'a
Total Da7 2" 0
2# +uni
Total Da7 2# 0
-
7/26/2019 Buget Anual
119/168
2& 8arti
Total Da7 2& 0
2) 8ier'uri
Total Da7 2) 0
2* Joi
Total Da7 2* 0
30 5ineri
Total Da7 30 0
31 abata
Total Da7 31 0
-
7/26/2019 Buget Anual
120/168
re
CR RO CR RO Cheltuieli a$ina
32 43
'a$'o 0
tra'tare 100
$.alatoriebenina "0
ra/iator9re.aratii 43&
ITP
'urea alternator
benina
e'ani'
benina
e'ani'
RCA 0
Total a$ina ")&
-
7/26/2019 Buget Anual
121/168
-
7/26/2019 Buget Anual
122/168
-
7/26/2019 Buget Anual
123/168
-
7/26/2019 Buget Anual
124/168
-
7/26/2019 Buget Anual
125/168
-
7/26/2019 Buget Anual
126/168
-
7/26/2019 Buget Anual
127/168
Cheltuieli Lun
RON Data
Chirie 0
RATA AP BANCA 900 1-O't-13
Intretinere 250 2-O't-13
Cablu 21.4 3-O't-13Telefon fix 32 4-O't-13
Tel obil Oran!e 38.4 "-O't-13
Abonaent RATB 0 #-O't-13
A$i! IN% Pheonix 0 &-O't-13
A$i! IN% A'ti( Plu$ 158 )-O't-13
Internet 35 *-O't-13
+uina 53 10-O't-13
,ira - taxe 0 11-O't-13
,ira 'ontabil 90 12-O't-13
Abonaent etrou 22 13-O't-13
Total Cheltuieli fixe 1599.8
Total Cheltuieli 1643.0Zile crt
Media Zilnica 43 1
Total S!"#M$#%"T 000
Total car&urant 000
Bani .u$i /eo.arte
D 0
uro 0
RON 0
'enituri fixe (alariu 3300Co)i(ioane 1400
Total *enituri 4+00
,onatii 10
!u(culita 330
#e(t de cheltuiala ------------ 2+1+.0
CTM#" .ria i 01ct16
1 abata
.ra6ituri 33$alata "2
!ra/ina botani'a "
Total Da7 1 432
-
7/26/2019 Buget Anual
128/168
2 Duini'a
Total Da7 2 0
3 +uni
Total Da7 3 0
4 8arti
Total Da7 4 0
" 8ier'uri
Total Da7 " 0
# Joi
Total Da7 # 0
-
7/26/2019 Buget Anual
129/168
& 5ineri
Total Da7 & 0
) abata
Total Da7 ) 0
* Duini'a
Total Da7 * 0
10 +uni
Total Da7 10 0
11 8arti
Total Da7 11 0
-
7/26/2019 Buget Anual
130/168
12 8ier'uri
Total Da7 12 0
13 Joi
Total Da7 13 0
14 5ineri
Total Da7 14 0
1" abata
Total Da7 1" 0
1# Duini'a
Total Da7 1# 0
-
7/26/2019 Buget Anual
131/168
1& +uni
Total Da7 1& 0
1) 8arti
Total Da7 1) 0
1* 8ier'uri
Total Da7 1* 0
20 Joi
Total Da7 20 0
21 5ineri
Total Da7 21 0
-
7/26/2019 Buget Anual
132/168
22 abata
Total Da7 22 0
23 Duini'a
Total Da7 23 0
24 +uni
Total Da7 24 0
2" 8arti
Total Da7 2" 0
2# 8ier'uri
Total Da7 2# 0
-
7/26/2019 Buget Anual
133/168
2& Joi
Total Da7 2& 0
2) 5ineri
Total Da7 2) 0
2* abata
Total Da7 2* 0
30 Duini'a
Total Da7 30 0
31 +uni
Total Da7 31 0
-
7/26/2019 Buget Anual
134/168
re
CR RO CR RO Cheltuieli a$ina
32 43
'a$'o 0
tra'tare 100
$.alatoriebenina "0
ra/iator9re.aratii 43&
ITP
'urea alternator
benina
e'ani'
benina
e'ani'
RCA 0
Total a$ina ")&
-
7/26/2019 Buget Anual
135/168
-
7/26/2019 Buget Anual
136/168
-
7/26/2019 Buget Anual
137/168
-
7/26/2019 Buget Anual
138/168
-
7/26/2019 Buget Anual
139/168
-
7/26/2019 Buget Anual
140/168
-
7/26/2019 Buget Anual
141/168
Cheltuieli Lun
RON Data
Chirie 0
RATA AP BANCA 900 1-No(-13
Intretinere 250 2-No(-13
Cablu 21.4 3-No(-13Telefon fix 32 4-No(-13
Tel obil Oran!e 38.4 "-No(-13
Abonaent RATB 0 #-No(-13
A$i! IN% Pheonix 0 &-No(-13
A$i! IN% A'ti( Plu$ 158 )-No(-13
Internet 35 *-No(-13
+uina 53 10-No(-13
,ira - taxe 0 11-No(-13
,ira 'ontabil 90 12-No(-13
Abonaent etrou 22 13-No(-13
Total Cheltuieli fixe 1599.8
Total Cheltuieli 1643.0Zile crt
Media Zilnica 43 1
Total S!"#M$#%"T 000
Total car&urant 000
Bani .u$i /eo.arte
D 0
uro 0
RON 0
'enituri fixe (alariu 3300Co)i(ioane 1400
Total *enituri 4+00
,onatii 10
!u(culita 330
#e(t de cheltuiala ------------ 2+1+.0
/"M#" .ria i 01/o*16
1 8arti
.ra6ituri 33$alata "2
!ra/ina botani'a "
Total Da7 1 432
-
7/26/2019 Buget Anual
142/168
2 8ier'uri
Total Da7 2 0
3 Joi
Total Da7 3 0
4 5ineri
Total Da7 4 0
" abata
Total Da7 " 0
# Duini'a
Total Da7 # 0
-
7/26/2019 Buget Anual
143/168
& +uni
Total Da7 & 0
) 8arti
Total Da7 ) 0
* 8ier'uri
Total Da7 * 0
10 Joi
Total Da7 10 0
11 5ineri
Total Da7 11 0
-
7/26/2019 Buget Anual
144/168
12 abata
Total Da7 12 0
13 Duini'a
Total Da7 13 0
14 +uni
Total Da7 14 0
1" 8arti
Total Da7 1" 0
1# 8ier'uri
Total Da7 1# 0
-
7/26/2019 Buget Anual
145/168
1& Joi
Total Da7 1& 0
1) 5ineri
Total Da7 1) 0
1* abata
Total Da7 1* 0
20 Duini'a
Total Da7 20 0
21 +uni
Total Da7 21 0
-
7/26/2019 Buget Anual
146/168
22 8arti
Total Da7 22 0
23 8ier'uri
Total Da7 23 0
24 Joi
Total Da7 24 0
2" 5ineri
Total Da7 2" 0
2# abata
Total Da7 2# 0
-
7/26/2019 Buget Anual
147/168
2& Duini'a
Total Da7 2& 0
2) +uni
Total Da7 2) 0
2* 8arti
Total Da7 2* 0
30 8ier'uri
Total Da7 30 0
31 Joi
Total Da7 31 0
-
7/26/2019 Buget Anual
148/168
re
CR RO CR RO Cheltuieli a$ina
32 43
'a$'o 0
tra'tare 100
$.alatoriebenina "0
ra/iator9re.aratii 43&
ITP
'urea alternator
benina
e'ani'
benina
e'ani'
RCA 0
Total a$ina ")&
-
7/26/2019 Buget Anual
149/168
-
7/26/2019 Buget Anual
150/168
-
7/26/2019 Buget Anual
151/168
-
7/26/2019 Buget Anual
152/168
-
7/26/2019 Buget Anual
153/168
-
7/26/2019 Buget Anual
154/168
-
7/26/2019 Buget Anual
155/168
Cheltuieli Lun
RON Data
Chirie 0
RATA AP BANCA 900 1-De'-13
Intretinere 250 2-De'-13
Cablu 21.4 3-De'-13Telefon fix 32 4-De'-13
Tel obil Oran!e 38.4 "-De'-13
Abonaent RATB 0 #-De'-13
A$i! IN% Pheonix 0 &-De'-13
A$i! IN% A'ti( Plu$ 158 )-De'-13
Internet 35 *-De'-13
+uina 53 10-De'-13
,ira - taxe 0 11-De'-13
,ira 'ontabil 90 12-De'-13
Abonaent etrou 22 13-De'-13
Total Cheltuieli fixe 1599.8
Total Cheltuieli 1643.0Zile crt
Media Zilnica 43 1
Total S!"#M$#%"T 000
Total car&urant 000
Bani .u$i /eo.arte
D 0
uro 0
RON 0
'enituri fixe (alariu 3300Co)i(ioane 1400
Total *enituri 4+00
,onatii 10
!u(culita 330
#e(t de cheltuiala ------------ 2+1+.0
,"C"M#" .ria i 01,ec16
1 Joi
.ra6ituri 33$alata "2
!ra/ina botani'a "
Total Da7 1 432
-
7/26/2019 Buget Anual
156/168
2 5ineri
Total Da7 2 0
3 abata
Total Da7 3 0
4 Duini'a
Total Da7 4 0
" +uni
Total Da7 " 0
# 8arti
Total Da7 # 0
-
7/26/2019 Buget Anual
157/168
& 8ier'uri
Total Da7 & 0
) Joi
Total Da7 ) 0
* 5ineri
Total Da7 * 0
10 abata
Total Da7 10 0
11 Duini'a
Total Da7 11 0
-
7/26/2019 Buget Anual
158/168
12 +uni
Total Da7 12 0
13 8arti
Total Da7 13 0
14 8ier'uri
Total Da7 14 0
1" Joi
Total Da7 1" 0
1# 5ineri
Total Da7 1# 0
-
7/26/2019 Buget Anual
159/168
1& abata
Total Da7 1& 0
1) Duini'a
Total Da7 1) 0
1* +uni
Total Da7 1* 0
20 8arti
Total Da7 20 0
21 8ier'uri
Total Da7 21 0
-
7/26/2019 Buget Anual
160/168
22 Joi
Total Da7 22 0
23 5ineri
Total Da7 23 0
24 abata
Total Da7 24 0
2" Duini'a
Total Da7 2" 0
2# +uni
Total Da7 2# 0
-
7/26/2019 Buget Anual
161/168
2& 8arti
Total Da7 2& 0
2) 8ier'uri
Total Da7 2) 0
2* Joi
Total Da7 2* 0
30 5ineri
Total Da7 30 0
31 abata
Total Da7 31 0
-
7/26/2019 Buget Anual
162/168
re
CR RO CR RO Cheltuieli a$ina
32 43
'a$'o 0
tra'tare 100
$.alatoriebenina "0
ra/iator9re.aratii 43&
ITP
'urea alternator
benina
e'ani'
benina
e'ani'
RCA 0
Total a$ina ")&
-
7/26/2019 Buget Anual
163/168
-
7/26/2019 Buget Anual
164/168
-
7/26/2019 Buget Anual
165/168
-
7/26/2019 Buget Anual
166/168
-
7/26/2019 Buget Anual
167/168
-
7/26/2019 Buget Anual
168/168
