Contributii CNC

Luna Inceput

An Inceput

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Luna Sfarsit

An Sfarsit

Taxe Societate GTG COM TURISM

							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	32.64	26.08.2013	32.64	26.08.2013	0	0	0	0	0	0	0	0	0	0	0			0
2	Augüst 2013	32.64	25.09.2013	32.64	16.09.2013	0	0	0	0	0	0	0	0	0	0	0			0
3	Septembrie 2013	32.64	25.10.2013	32.64	15.10.2013	0	0	0	0	0	0	0	0	0	0	0			0
4	Octombrie 2013	44.73	25.11.2013	44.73	21.11.2013	0	0	0	0	0	0	0	0	0	0	0			0
5	Noiembrie 2013	41.1	27.12.2013	41.1	30.05.2015	0	63	1.04	0.52	456	5.62	3.75	0	0	0	10.92			10.92
6	Decembrie 2013	32.44	27.01.2014	32.44	15.01.2014	0	0	0	0	0	0	0	0	0	0	0			10.92
7	Ianuarie 2014	40.9	25.02.2014	40.9	10.02.2014	0	0	0	0	0	0	0	0	0	0	0			10.92
8	Februarie 2014	31.43	25.03.2014	31.43	10.03.2014	0	0	0	0	0	0	0	0	0	0	0			10.92
9	Martie 2014	33.04	25.04.2014	33.04	03.04.2014	0	0	0	0	0	0	0	0	0	0	0			10.92
10	Aprilie 2014	27	26.05.2014	27	13.03.2014	0	0	0	0	0	0	0	0	0	0	0			10.92
11	Mai 2014	33	25.06.2014	14.1	13.03.2014	18.9	0	0	0	0	0	0	0	0	0	0			10.92
12		18.9	25.06.2014	18.9	09.10.2014	0	0	0	0	106	0.6	0.4	0	0	0	1			11.93
13	Iunie 2014	33.24	25.07.2014	33.24	09.10.2014	0	0	0	0	76	0.76	0.51	0	0	0	1.26			13.19
14	Iulie 2014	31.4	25.08.2014	31.4	09.10.2014	0	0	0	0	45	0.42	0.28	0	0	0	0.71			13.9
15	Augüst 2014	31.83	25.09.2014	11.1	09.10.2014	20.73	0	0	0	14	0.05	0.03	0	0	0	0.08			13.97
16		20.73	25.09.2014	20.73	30.06.2015	0	0	0	0	278	1.73	1.15	0	0	0	2.88			16.85
17	Septembrie 2014	32	27.10.2014	32	30.06.2015	0	0	0	0	246	2.36	1.57	0	0	0	3.94			20.79
18	Octombrie 2014	33.02	25.11.2014	33.02	10.11.2014	0	0	0	0	0	0	0	0	0	0	0			20.79
19	Noiembrie 2014	34.33	29.12.2014	34.33	15.12.2014	0	0	0	0	0	0	0	0	0	0	0			20.79
20	Decembrie 2014	37	26.01.2015	37	09.01.2015	0	0	0	0	0	0	0	0	0	0	0			20.79
21	Ianuarie 2015	26.5	25.02.2015	26.5	03.02.2015	0	0	0	0	0	0	0	0	0	0	0			20.79
22	Februarie 2015	29.21	25.03.2015	29.21	09.03.2015	0	0	0	0	0	0	0	0	0	0	0			20.79
23	Martie 2015	32.24	27.04.2015	32.24	09.04.2015	0	0	0	0	0	0	0	0	0	0	0			20.79
24	Aprilie 2015	27.2	25.05.2015	27.2	18.05.2015	0	0	0	0	0	0	0	0	0	0	0			20.79
25	Mai 2015	27.2	25.06.2015	27.2	10.06.2015	0	0	0	0	0	0	0	0	0	0	0			20.79
26	Iunie 2015	31.83	27.07.2015	31.83	16.07.2015	0	0	0	0	0	0	0	0	0	0	0			20.79
27	Iulie 2015	29.01	25.08.2015	29.01	13.08.2015	0	0	0	0	0	0	0	0	0	0	0			20.79
28	Augüst 2015	29.01	25.09.2015	29.01	28.09.2015	0	0	0	0	3	0.03	0.02	0	0	0	0.04			20.83
29	Septembrie 2015	30.22	26.10.2015	30.22	16.10.2015	0	0	0	0	0	0	0	0	0	0	0			20.83
30	Octombrie 2015	30.22	25.11.2015	30.22	09.11.2015	0	0	0	0	0	0	0	0	0	0	0			20.83
31	Noiembrie 2015	34.33	28.12.2015	34.33	10.12.2015	0	0	0	0	0	0	0	0	0	0	0			20.83
32	Decembrie 2015	37	25.01.2016	37	12.01.2016	0	0	0	0	0	0	0	0	0	0	0			20.83
33	Ianuarie 2016	32.44	25.02.2016	32.44	12.02.2016	0	0	0	0	0	0	0	0	0	0	0			20.83
34	Februarie 2016	32.65	25.03.2016	32.65	10.03.2016	0	0	0	0	0	0	0	0	0	0	0			20.83
35	Martie 2016	34.59	25.04.2016	34.59	07.04.2016	0	0	0	0	0	0	0	0	0	0	0			20.83
36	Aprilie 2016	34.52	25.05.2016	34.52	17.05.2016	0	0	0	0	0	0	0	0	0	0	0			20.83
37	Mai 2016	38.9	27.06.2016	38.9	15.06.2016	0	0	0	0	0	0	0	0	0	0	0			20.83
38	Iunie 2016	39	25.07.2016	39	11.07.2016	0	0	0	0	0	0	0	0	0	0	0			20.83
39	Iulie 2016	40.8	25.08.2016	40.8	09.08.2016	0	0	0	0	0	0	0	0	0	0	0			20.83
40	Augüst 2016	43	26.09.2016	43	15.09.2016	0	0	0	0	0	0	0	0	0	0	0			20.83
41	Septembrie 2016	41	25.10.2016	41	20.10.2016	0	0	0	0	0	0	0	0	0	0	0			20.83
42	Octombrie 2016	42.5	25.11.2016	42.5	22.11.2016	0	0	0	0	0	0	0	0	0	0	0			20.83
43	Noiembrie 2016	41	27.12.2016	41	13.12.2016	0	0	0	0	0	0	0	0	0	0	0			20.83
44	Decembrie 2016	40.18	25.01.2017	40.18	09.01.2017	0	0	0	0	0	0	0	0	0	0	0			20.83
45	Ianuarie 2017	35	27.02.2017	35	06.02.2017	0	0	0	0	0	0	0	0	0	0	0			20.83
46	Februarie 2017	41	27.03.2017	41	23.03.2017	0	0	0	0	0	0	0	0	0	0	0			20.83
47	Martie 2017	34	25.04.2017	34	06.04.2017	0	0	0	0	0	0	0	0	0	0	0			20.83
48	Aprilie 2017	32.5	25.05.2017	32.5	15.05.2017	0	0	0	0	0	0	0	0	0	0	0			20.83
49	Mai 2017	39.06	26.06.2017	39.06	12.06.2017	0	0	0	0	0	0	0	0	0	0	0			20.83
50	Iunie 2017	32.5	25.07.2017	32.5	10.07.2017	0	0	0	0	0	0	0	0	0	0	0			20.83
51	Iulie 2017	38.75	25.08.2017	38.75	16.08.2017	0	0	0	0	0	0	0	0	0	0	0			20.83
52	Augüst 2017	44.37	25.09.2017	44.37	06.09.2017	0	0	0	0	0	0	0	0	0	0	0			20.83
	TOTAL	1736.11		1736.11		0		1.04	0.52		11.57	7.71		0	0	20.83			20.83

EXPORT TO EXCEL IMPRIMATI SITUATIA