Contributii CNC

Luna Inceput

An Inceput

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Luna Sfarsit

An Sfarsit

Taxe Societate NEXTGEN

							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	32403.51	26.08.2013	32403.51	22.08.2013	0	0	0	0	0	0	0	0	0	0	0			0
2	Augüst 2013	32523.99	25.09.2013	32523.99	24.09.2013	0	0	0	0	0	0	0	0	0	0	0			0
3	Septembrie 2013	32057.58	25.10.2013	32057.58	24.10.2013	0	0	0	0	0	0	0	0	0	0	0			0
4	Octombrie 2013	31991.8	25.11.2013	31991.8	22.11.2013	0	0	0	0	0	0	0	0	0	0	0			0
5	Noiembrie 2013	31944.01	27.12.2013	31944.01	22.11.2013	0	0	0	0	0	0	0	0	0	0	0			0
6	Decembrie 2013	32257.32	27.01.2014	32257.32	27.01.2014	0	0	0	0	0	0	0	0	0	0	0			0
7	Ianuarie 2014	32430.53	25.02.2014	32430.53	21.02.2014	0	0	0	0	0	0	0	0	0	0	0			0
8	Februarie 2014	32514.8	25.03.2014	32514.8	21.03.2014	0	0	0	0	0	0	0	0	0	0	0			0
9	Martie 2014	34787.74	25.04.2014	51	22.11.2013	34736.74	0	0	0	0	0	0	0	0	0	0			0
10		34736.74	25.04.2014	34736.74	17.04.2014	0	0	0	0	0	0	0	0	0	0	0			0
11	Aprilie 2014	35232.89	26.05.2014	35232.89	05.06.2014	0	0	0	0	10	105.7	70.47	0	0	0	176.16			176.16
12	Mai 2014	35592.97	25.06.2014	35592.97	30.01.2017	0	0	0	0	554	5915.55	3943.7	396	2818.96	1409.48	14087.7			14263.86
13	Iunie 2014	35454.35	25.07.2014	35454.35	16.07.2014	0	0	0	0	0	0	0	0	0	0	0			14263.86
14	Iulie 2014	34852.27	25.08.2014	34852.27	22.08.2014	0	0	0	0	0	0	0	0	0	0	0			14263.86
15	Augüst 2014	34872.52	25.09.2014	34872.52	23.09.2014	0	0	0	0	0	0	0	0	0	0	0			14263.86
16	Septembrie 2014	34874.13	27.10.2014	34874.13	23.10.2014	0	0	0	0	0	0	0	0	0	0	0			14263.86
17	Octombrie 2014	34774.56	25.11.2014	34774.56	24.11.2014	0	0	0	0	0	0	0	0	0	0	0			14263.86
18	Noiembrie 2014	35022.86	29.12.2014	35022.86	18.12.2014	0	0	0	0	0	0	0	0	0	0	0			14263.86
19	Decembrie 2014	35436.4	26.01.2015	35436.4	23.01.2015	0	0	0	0	0	0	0	0	0	0	0			14263.86
20	Ianuarie 2015	35504.06	25.02.2015	35504.06	23.02.2015	0	0	0	0	0	0	0	0	0	0	0			14263.86
21	Februarie 2015	35647.79	25.03.2015	35647.79	24.03.2015	0	0	0	0	0	0	0	0	0	0	0			14263.86
22	Martie 2015	35308.11	27.04.2015	35308.11	24.04.2015	0	0	0	0	0	0	0	0	0	0	0			14263.86
23	Aprilie 2015	35884.94	25.05.2015	35884.94	25.05.2015	0	0	0	0	0	0	0	0	0	0	0			14263.86
24	Mai 2015	35719.54	25.06.2015	35719.54	24.06.2015	0	0	0	0	0	0	0	0	0	0	0			14263.86
25	Iunie 2015	35856.12	27.07.2015	35856.12	23.07.2015	0	0	0	0	0	0	0	0	0	0	0			14263.86
26	Iulie 2015	36570.59	25.08.2015	36856.13	21.08.2015	0	0	0	0	0	0	0	0	0	0	0			14263.86
27	Augüst 2015	36621.62	25.09.2015	36621.62	23.09.2015	0	0	0	0	0	0	0	0	0	0	0			14263.86
28	Septembrie 2015	36213.08	26.10.2015	36621.63	23.10.2015	0	0	0	0	0	0	0	0	0	0	0			14263.86
29	Octombrie 2015	36095.32	25.11.2015	36095.32	23.11.2015	0	0	0	0	0	0	0	0	0	0	0			14263.86
30	Noiembrie 2015	36073.89	28.12.2015	36073.89	18.12.2015	0	0	0	0	0	0	0	0	0	0	0			14263.86
31	Decembrie 2015	36232.02	25.01.2016	36232.02	22.01.2016	0	0	0	0	0	0	0	0	0	0	0			14263.86
32	Ianuarie 2016	35870.74	25.02.2016	35870.74	23.02.2016	0	0	0	0	0	0	0	0	0	0	0			14263.86
33	Februarie 2016	36241.05	25.03.2016	36241.05	24.03.2016	0	0	0	0	0	0	0	0	0	0	0			14263.86
34	Martie 2016	36144.14	25.04.2016	36144.14	21.04.2016	0	0	0	0	0	0	0	0	0	0	0			14263.86
35	Aprilie 2016	36428.35	25.05.2016	36428.35	24.05.2016	0	0	0	0	0	0	0	0	0	0	0			14263.86
36	Mai 2016	36371.97	27.06.2016	36371.97	23.06.2016	0	0	0	0	0	0	0	0	0	0	0			14263.86
37	Iunie 2016	36857.32	25.07.2016	36857.32	25.07.2016	0	0	0	0	0	0	0	0	0	0	0			14263.86
38	Iulie 2016	37284.39	25.08.2016	37284.39	19.08.2016	0	0	0	0	0	0	0	0	0	0	0			14263.86
39	Augüst 2016	37181.85	26.09.2016	37181.85	23.09.2016	0	0	0	0	0	0	0	0	0	0	0			14263.86
40	Septembrie 2016	36582.9	25.10.2016	36582.9	24.10.2016	0	0	0	0	0	0	0	0	0	0	0			14263.86
41	Octombrie 2016	36843.59	25.11.2016	36843.59	25.11.2016	0	0	0	0	0	0	0	0	0	0	0			14263.86
42	Noiembrie 2016	36731.88	27.12.2016	36731.88	22.12.2016	0	0	0	0	0	0	0	0	0	0	0			14263.86
43	Decembrie 2016	36386.56	25.01.2017	36386.56	20.01.2017	0	0	0	0	0	0	0	0	0	0	0			14263.86
44	Ianuarie 2017	36666.3	27.02.2017	36666.3	24.02.2017	0	0	0	0	0	0	0	0	0	0	0			14263.86
45	Februarie 2017	36793.5	27.03.2017	36793.5	25.03.2017	0	0	0	0	0	0	0	0	0	0	0			14263.86
46	Martie 2017	36520.01	25.04.2017	36520.01	25.04.2017	0	0	0	0	0	0	0	0	0	0	0			14263.86
47	Aprilie 2017	36870.9	25.05.2017	36870.9	25.05.2017	0	0	0	0	0	0	0	0	0	0	0			14263.86
48	Mai 2017	37215.79	26.06.2017	37215.79	23.06.2017	0	0	0	0	0	0	0	0	0	0	0			14263.86
49	Iunie 2017	37471.66	25.07.2017	37471.66	26.07.2017	0	0	0	0	0	0	0	1	7.49	3.75	11.24			14275.1
50	Iulie 2017	37783.16	25.08.2017	37783.16	25.08.2017	0	0	0	0	0	0	0	0	0	0	0			14275.1
51	Augüst 2017	37783.73	25.09.2017	37783.73	26.09.2017	0	0	0	0	0	0	0	1	7.56	3.78	11.34	11.34	23.12.2022	14275.1
52	Septembrie 2017	37362.61	25.10.2017	37362.61	24.10.2017	0	0	0	0	0	0	0	0	0	0	0			14275.1
53	Octombrie 2017	37349.22	27.11.2017	37349.22	24.11.2017	0	0	0	0	0	0	0	0	0	0	0			14275.1
54	Noiembrie 2017	37260.32	27.12.2017	37260.32	21.12.2017	0	0	0	0	0	0	0	0	0	0	0			14275.1
55	Decembrie 2017	39242.19	25.01.2018	37254.71	25.01.2018	1987.48	0	0	0	0	0	0	0	0	0	0	192	23.12.2022	14083.1
56		1987.48	25.01.2018	1987.56	13.12.2018	0	0	0	0	0	0	0	322	128	64	192			14083.1
57	Ianuarie 2018	37306	26.02.2018	37306	22.02.2018	0	0	0	0	0	0	0	0	0	0	0			14083.1
58	Februarie 2018	36849.87	26.03.2018	36849.88	23.03.2018	0	0	0	0	0	0	0	0	0	0	0			14083.1
59	Martie 2018	36626.39	25.04.2018	36626.39	25.04.2018	0	0	0	0	0	0	0	0	0	0	0			14083.1
60	Aprilie 2018	37590.01	25.05.2018	37590.01	24.05.2018	0	0	0	0	0	0	0	0	0	0	0			14083.1
61	Mai 2018	37549.73	25.06.2018	37549.73	21.06.2018	0	0	0	0	0	0	0	0	0	0	0			14083.1
62	Iunie 2018	37854.89	25.07.2018	37854.9	25.07.2018	0	0	0	0	0	0	0	0	0	0	0			14083.1
63	Iulie 2018	37929.64	27.08.2018	37929.64	23.08.2018	0	0	0	0	0	0	0	0	0	0	0			14083.1
64	Augüst 2018	38058.91	25.09.2018	38058.92	24.09.2018	0	0	0	0	0	0	0	0	0	0	0			14083.1
65	Septembrie 2018	37784.42	25.10.2018	37784.42	25.10.2018	0	0	0	0	0	0	0	0	0	0	0			14083.1
66	Octombrie 2018	37655.61	26.11.2018	37655.61	22.11.2018	0	0	0	0	0	0	0	0	0	0	0			14083.1
67	Noiembrie 2018	37428.61	27.12.2018	37428.61	22.12.2018	0	0	0	0	0	0	0	0	0	0	0			14083.1
68	Decembrie 2018	37462.21	25.01.2019	37462.21	25.01.2019	0	0	0	0	0	0	0	0	0	0	0			14083.1
69	Ianuarie 2019	37024.02	25.02.2019	37024.02	25.02.2019	0	0	0	0	0	0	0	0	0	0	0			14083.1
70	Februarie 2019	37087.23	25.03.2019	37087.23	22.03.2019	0	0	0	0	0	0	0	0	0	0	0			14083.1
71	Martie 2019	39328.55	25.04.2019	39328.55	11.04.2019	0	0	0	0	0	0	0	0	0	0	0			14083.1
72	Aprilie 2019	39566	25.05.2019	39566	23.05.2019	0	0	0	0	0	0	0	0	0	0	0			14083.1
73	Mai 2019	39622.58	25.06.2019	39622.58	21.06.2019	0	0	0	0	0	0	0	0	0	0	0			14083.1
74	Iunie 2019	39856.28	25.07.2019	39856.28	24.07.2019	0	0	0	0	0	0	0	0	0	0	0			14083.1
75	Iulie 2019	40093.51	25.08.2019	40093.51	23.08.2019	0	0	0	0	0	0	0	0	0	0	0			14083.1
76	Augüst 2019	39820.77	25.09.2019	39820.77	23.09.2019	0	0	0	0	0	0	0	0	0	0	0			14083.1
77	Septembrie 2019	39181.7	25.10.2019	39181.7	24.10.2019	0	0	0	0	0	0	0	0	0	0	0			14083.1
78	Octombrie 2019	39011.08	25.11.2019	39011.08	22.11.2019	0	0	0	0	0	0	0	0	0	0	0			14083.1
79	Noiembrie 2019	39101.49	25.12.2019	39101.49	22.12.2019	0	0	0	0	0	0	0	0	0	0	0			14083.1
80	Decembrie 2019	39128.97	25.01.2020	39128.97	22.01.2020	0	0	0	0	0	0	0	0	0	0	0			14083.1
81	Ianuarie 2020	40778.28	25.02.2020	40778.28	24.02.2020	0	0	0	0	0	0	0	0	0	0	0			14083.1
82	Februarie 2020	40092.24	25.03.2020	40092.24	24.03.2020	0	0	0	0	0	0	0	0	0	0	0			14083.1
83	Martie 2020	39099.64	25.04.2020	39099.64	22.04.2020	0	0	0	0	0	0	0	0	0	0	0			14083.1
84	Aprilie 2020	38485.37	25.05.2020	38485.37	20.05.2020	0	0	0	0	0	0	0	0	0	0	0			14083.1
85	Mai 2020	38545.99	25.06.2020	38545.99	24.06.2020	0	0	0	0	0	0	0	0	0	0	0			14083.1
86	Iunie 2020	38756.43	25.07.2020	38756.43	23.07.2020	0	0	0	0	0	0	0	0	0	0	0			14083.1
87	Iulie 2020	38819.49	25.08.2020	38819.49	24.08.2020	0	0	0	0	0	0	0	0	0	0	0			14083.1
88	Augüst 2020	37863.53	25.09.2020	37863.53	24.09.2020	0	0	0	0	0	0	0	0	0	0	0			14083.1
89	Septembrie 2020	38307.53	25.10.2020	38307.53	23.10.2020	0	0	0	0	0	0	0	0	0	0	0			14083.1
90	Octombrie 2020	37713.61	25.11.2020	37713.61	25.11.2020	0	0	0	0	0	0	0	0	0	0	0			14083.1
91	Noiembrie 2020	37390.02	25.12.2020	37390.02	22.12.2020	0	0	0	0	0	0	0	0	0	0	0			14083.1
92	Decembrie 2020	37206.45	25.01.2021	37206.45	25.01.2021	0	0	0	0	0	0	0	0	0	0	0			14083.1
93	Ianuarie 2021	37859.03	25.02.2021	37859.03	25.02.2021	0	0	0	0	0	0	0	0	0	0	0			14083.1
94	Februarie 2021	37100.49	25.03.2021	37100.49	25.03.2021	0	0	0	0	0	0	0	0	0	0	0			14083.1
95	Martie 2021	36780.32	25.04.2021	36780.32	22.04.2021	0	0	0	0	0	0	0	0	0	0	0			14083.1
96	Aprilie 2021	36500.09	25.05.2021	36500.09	24.05.2021	0	0	0	0	0	0	0	0	0	0	0			14083.1
97	Mai 2021	36065.75	25.06.2021	36065.75	23.06.2021	0	0	0	0	0	0	0	0	0	0	0			14083.1
98	Iunie 2021	36485.07	25.07.2021	35485.07	23.07.2021	1000	0	0	0	0	0	0	0	0	0	0	44.4	23.12.2022	14038.7
99		1000	25.07.2021	1000	20.12.2021	0	0	0	0	0	0	0	148	29.6	14.8	44.4			14038.7
100	Iulie 2021	36230.3	25.08.2021	36230.3	25.08.2021	0	0	0	0	0	0	0	0	0	0	0			14038.7
101	Augüst 2021	36017.21	25.09.2021	36017.21	24.09.2021	0	0	0	0	0	0	0	0	0	0	0			14038.7
102	Septembrie 2021	35580.62	25.10.2021	35581	22.10.2021	0	0	0	0	0	0	0	0	0	0	0			14038.7
103	Octombrie 2021	35059.42	25.11.2021	35059.42	25.11.2021	0	0	0	0	0	0	0	0	0	0	0			14038.7
104	Noiembrie 2021	34702.8	25.12.2021	34703	20.12.2021	0	0	0	0	0	0	0	0	0	0	0			14038.7
105	Decembrie 2021	34557.58	25.01.2022	34558	25.01.2022	0	0	0	0	0	0	0	0	0	0	0			14038.7
106	Ianuarie 2022	34443.87	25.02.2022	34444	25.02.2022	0	0	0	0	0	0	0	0	0	0	0			14038.7
107	Februarie 2022	34139.37	25.03.2022	34139.37	25.03.2022	0	0	0	0	0	0	0	0	0	0	0			14038.7
108	Martie 2022	36497.68	25.04.2022	36498	27.04.2022	0	0	0	0	0	0	0	2	14.6	7.3	21.9	21.9	23.12.2022	14038.7
109	Aprilie 2022	36418.75	25.05.2022	36498	25.05.2022	0	0	0	0	0	0	0	0	0	0	0			14038.7
110	Mai 2022	36100.02	25.06.2022	36100.02	24.06.2022	0	0	0	0	0	0	0	0	0	0	0			14038.7
111	Iunie 2022	36230.96	25.07.2022	36231	25.07.2022	0	0	0	0	0	0	0	0	0	0	0			14038.7
112	Iulie 2022	35911.46	25.08.2022	35912	25.08.2022	0	0	0	0	0	0	0	0	0	0	0			14038.7
113	Augüst 2022	35489.3	25.09.2022	35489.3	23.09.2022	0	0	0	0	0	0	0	0	0	0	0			14038.7
114	Septembrie 2022	34838.22	25.10.2022	34839	25.09.2022	0	0	0	0	0	0	0	0	0	0	0			14038.7
115	Octombrie 2022	34469.42	25.11.2022	34469.42	24.11.2022	0	0	0	0	0	0	0	0	0	0	0			14038.7
116	Noiembrie 2022	34131.93	25.12.2022	34132	20.12.2022	0	0	0	0	0	0	0	0	0	0	0			14038.7
117	Decembrie 2022	33993.76	25.01.2023	33994	23.01.2023	0	0	0	0	0	0	0	0	0	0	0			14038.7
118	Ianuarie 2023	36450.34	25.02.2023	36450.34	24.02.2023	0	0	0	0	0	0	0	0	0	0	0			14038.7
119	Februarie 2023	35990.02	25.03.2023	35990.02	21.03.2023	0	0	0	0	0	0	0	0	0	0	0			14038.7
120	Martie 2023	35307.39	25.04.2023	35308	20.04.2023	0	0	0	0	0	0	0	0	0	0	0			14038.7
121	Aprilie 2023	35035.95	25.05.2023	35036	24.05.2023	0	0	0	0	0	0	0	0	0	0	0			14038.7
122	Mai 2023	34807.36	25.06.2023	34808	22.06.2023	0	0	0	0	0	0	0	0	0	0	0			14038.7
123	Iunie 2023	34786.63	25.07.2023	34787	20.07.2023	0	0	0	0	0	0	0	0	0	0	0			14038.7
124	Iulie 2023	34486.09	25.08.2023	34486.09	22.08.2023	0	0	0	0	0	0	0	0	0	0	0			14038.7
125	Augüst 2023	34458.26	25.09.2023	34459.26	20.09.2023	0	0	0	0	0	0	0	0	0	0	0			14038.7
126	Septembrie 2023	34050.26	25.10.2023	34050.26	24.10.2023	0	0	0	0	0	0	0	0	0	0	0			14038.7
127	Octombrie 2023	33455.66	25.11.2023	33455.66	23.11.2023	0	0	0	0	0	0	0	0	0	0	0			14038.7
128	Noiembrie 2023	33226.93	25.12.2023	33227	20.12.2023	0	0	0	0	0	0	0	0	0	0	0			14038.7
129	Decembrie 2023	32902.81	25.01.2024	32903	21.01.2024	0	0	0	0	0	0	0	0	0	0	0			14038.7
130	Ianuarie 2024	32667.65	25.02.2024	32668	21.02.2024	0	0	0	0	0	0	0	0	0	0	0			14038.7
131	Februarie 2024	32542.24	25.03.2024	32542.24	21.03.2024	0	0	0	0	0	0	0	0	0	0	0			14038.7
132	Martie 2024	32126.73	25.04.2024	32126.73	23.04.2024	0	0	0	0	0	0	0	0	0	0	0			14038.7
133	Aprilie 2024	33792.56	25.05.2024	33792.56	22.05.2024	0	0	0	0	0	0	0	0	0	0	0			14038.7
134	Mai 2024	33705.13	25.06.2024	33705.13	24.06.2024	0	0	0	0	0	0	0	0	0	0	0			14038.7
135	Iunie 2024	33737.28	25.07.2024	33737.28	24.07.2024	0	0	0	0	0	0	0	0	0	0	0			14038.7
136	Iulie 2024	33138.33	25.08.2024	33138.33	23.08.2024	0	0	0	0	0	0	0	0	0	0	0			14038.7
137	Augüst 2024	32851.74	25.09.2024	32851.74	25.09.2024	0	0	0	0	0	0	0	0	0	0	0			14038.7
138	Septembrie 2024	32426.21	25.10.2024	32426.21	25.10.2024	0	0	0	0	0	0	0	0	0	0	0			14038.7
139	Octombrie 2024	31898.82	25.11.2024	31898.82	22.11.2024	0	0	0	0	0	0	0	0	0	0	0			14038.7
140	Noiembrie 2024	31630.37	25.12.2024	0		31630.37	0	0	0	0	0	0	82	518.74	259.37	778.11			14816.8
141	Decembrie 2024	31269.13	25.01.2025	0		31269.13	0	0	0	0	0	0	51	318.95	159.47	478.42			15295.22
	TOTAL	4972319.8		4910200.15		62119.65		0	0		6021.25	4014.17		3843.9	1921.95	15801.26	269.64		15295.22

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