Contributii CNC

Luna Inceput

An Inceput

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Luna Sfarsit

An Sfarsit

Taxe Societate ACTIV TV

							Perioada: 01 IUL 2013 - 28 FEB 2014			Perioada: 01 MAR 2014 - 31 DEC 2015			Perioada: 01 IAN 2016 - PREZENT
ID	Perioada	Suma Datorata	Data Scadenta	Suma Platita	Data Achitare	Rest Plata	NrZile	Dobanda (0.04%)Lei	Penalitate (0.02%)	NrZile	Dobanda (0.03%)Lei	Penalitate (0.02%)	NrZile	Dobanda (0.02%)Lei	Penalitate (0.01%)	Val DP	SumaDP Platita	DataDP Achitare	TOTAL D+P
1	Iulie 2013	94	26.08.2013	94	21.08.2013	0	0	0	0	0	0	0	0	0	0	0			0
2	Augüst 2013	94	25.09.2013	94	19.09.2013	0	0	0	0	0	0	0	0	0	0	0			0
3	Septembrie 2013	90	25.10.2013	90	21.10.2013	0	0	0	0	0	0	0	0	0	0	0			0
4	Octombrie 2013	90	25.11.2013	4	31.10.2013	86	0	0	0	0	0	0	0	0	0	0			0
5		86	25.11.2013	86	31.10.2013	0	0	0	0	0	0	0	0	0	0	0			0
6	Noiembrie 2013	87	27.12.2013	87	09.01.2014	0	13	0.45	0.23	0	0	0	0	0	0	0.68			0.68
7	Decembrie 2013	112.53	27.01.2014	112.53	09.01.2014	0	0	0	0	0	0	0	0	0	0	0			0.68
8	Ianuarie 2014	108	25.02.2014	108	17.03.2014	0	3	0.13	0.06	17	0.55	0.37	0	0	0	1.11			1.79
9	Februarie 2014	108.3	25.03.2014	108	17.03.2014	0.3	0	0	0	0	0	0	0	0	0	0			1.79
10		0.3	25.03.2014	0		0.3	0	0	0	646	0.06	0.04	3362	0.2	0.1	0.4			2.19
11	Martie 2014	104.06	25.04.2014	108	11.04.2014	0	0	0	0	0	0	0	0	0	0	0			2.19
12	Aprilie 2014	105.63	26.05.2014	106	04.06.2014	0	0	0	0	9	0.29	0.19	0	0	0	0.48			2.67
13	Mai 2014	105.27	25.06.2014	105	10.06.2014	0.27	0	0	0	0	0	0	0	0	0	0			2.67
14		0.27	25.06.2014	0		0.27	0	0	0	554	0.04	0.03	3362	0.18	0.09	0.35			3.01
15	Iunie 2014	105.27	25.07.2014	105.27	04.09.2014	0	0	0	0	41	1.29	0.86	0	0	0	2.16			5.17
16	Iulie 2014	105.27	25.08.2014	105.27	04.09.2014	0	0	0	0	10	0.32	0.21	0	0	0	0.53			5.7
17	Augüst 2014	103	25.09.2014	103	25.09.2014	0	0	0	0	0	0	0	0	0	0	0			5.7
18	Septembrie 2014	103	27.10.2014	103	29.10.2014	0	0	0	0	2	0.06	0.04	0	0	0	0.1			5.8
19	Octombrie 2014	101	25.11.2014	101	25.11.2014	0	0	0	0	0	0	0	0	0	0	0			5.8
20	Noiembrie 2014	101	29.12.2014	101	19.12.2014	0	0	0	0	0	0	0	0	0	0	0			5.8
21	Decembrie 2014	105	26.01.2015	105	27.01.2015	0	0	0	0	1	0.03	0.02	0	0	0	0.05			5.85
22	Ianuarie 2015	102	25.02.2015	102	25.03.2015	0	0	0	0	28	0.86	0.57	0	0	0	1.43			7.28
23	Februarie 2015	102	25.03.2015	102	25.03.2015	0	0	0	0	0	0	0	0	0	0	0			7.28
24	Martie 2015	102	27.04.2015	102	27.07.2015	0	0	0	0	91	2.78	1.86	0	0	0	4.64			11.92
25	Aprilie 2015	102	25.05.2015	102	27.07.2015	0	0	0	0	63	1.93	1.29	0	0	0	3.21			15.13
26	Mai 2015	102	25.06.2015	102	27.07.2015	0	0	0	0	32	0.98	0.65	0	0	0	1.63			16.77
27	Iunie 2015	96	27.07.2015	96	27.07.2015	0	0	0	0	0	0	0	0	0	0	0			16.77
28	Iulie 2015	96	25.08.2015	96	07.10.2015	0	0	0	0	43	1.24	0.83	0	0	0	2.06			18.83
29	Augüst 2015	96	25.09.2015	96	07.10.2015	0	0	0	0	12	0.35	0.23	0	0	0	0.58			19.41
30	Septembrie 2015	99	26.10.2015	99	07.10.2015	0	0	0	0	0	0	0	0	0	0	0			19.41
31	Octombrie 2015	99	25.11.2015	99	17.12.2015	0	0	0	0	22	0.65	0.44	0	0	0	1.09			20.5
32	Noiembrie 2015	99	28.12.2015	99	17.12.2015	0	0	0	0	0	0	0	0	0	0	0			20.5
33	Decembrie 2015	101	25.01.2016	101	27.01.2016	0	0	0	0	0	0	0	2	0.04	0.02	0.06			20.56
34	Ianuarie 2016	105	25.02.2016	105	08.04.2016	0	0	0	0	0	0	0	43	0.9	0.45	1.35			21.91
35	Februarie 2016	105	25.03.2016	105	08.04.2016	0	0	0	0	0	0	0	14	0.29	0.15	0.44			22.35
36	Martie 2016	105	25.04.2016	105	08.04.2016	0	0	0	0	0	0	0	0	0	0	0			22.35
37	Aprilie 2016	108	25.05.2016	108	22.06.2016	0	0	0	0	0	0	0	28	0.6	0.3	0.91			23.26
38	Mai 2016	108	27.06.2016	108	29.07.2016	0	0	0	0	0	0	0	32	0.69	0.35	1.04			24.3
39	Iunie 2016	108	25.07.2016	108	29.07.2016	0	0	0	0	0	0	0	4	0.09	0.04	0.13			24.43
40	Iulie 2016	109	25.08.2016	109	26.08.2016	0	0	0	0	0	0	0	1	0.02	0.01	0.03			24.46
41	Augüst 2016	109	26.09.2016	109	12.01.2017	0	0	0	0	0	0	0	108	2.35	1.18	3.53			27.99
42	Septembrie 2016	109	25.10.2016	109	12.01.2017	0	0	0	0	0	0	0	79	1.72	0.86	2.58			30.57
43	Octombrie 2016	108	25.11.2016	108	12.01.2017	0	0	0	0	0	0	0	48	1.04	0.52	1.56			32.13
44	Noiembrie 2016	108	27.12.2016	108	12.01.2017	0	0	0	0	0	0	0	16	0.35	0.17	0.52			32.65
45	Decembrie 2016	114	25.01.2017	114	12.01.2017	0	0	0	0	0	0	0	0	0	0	0			32.65
46	Ianuarie 2017	114	27.02.2017	114	29.03.2017	0	0	0	0	0	0	0	30	0.68	0.34	1.03			33.67
47	Martie 2017	114	25.04.2017	114	11.05.2017	0	0	0	0	0	0	0	16	0.36	0.18	0.55			34.22
48	Aprilie 2017	115	25.05.2017	115	11.05.2017	0	0	0	0	0	0	0	0	0	0	0			34.22
49	Mai 2017	120	26.06.2017	120	29.06.2017	0	0	0	0	0	0	0	3	0.07	0.04	0.11			34.33
50	Iunie 2017	120	25.07.2017	120	22.08.2017	0	0	0	0	0	0	0	28	0.67	0.34	1.01			35.34
51	Iulie 2017	120	25.08.2017	120	22.08.2017	0	0	0	0	0	0	0	0	0	0	0			35.34
	TOTAL	5017.33		5021.07		0		0.58	0.29		11.43	7.62		10.28	5.14	35.34			35.34

EXPORT TO EXCEL IMPRIMATI SITUATIA