Contributii CNC

Luna Inceput

An Inceput

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Luna Sfarsit

An Sfarsit

Taxe Societate NEW SYSTEM TELEVISION

							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	142.94	26.08.2013	142.94	23.08.2013	0	0	0	0	0	0	0	0	0	0	0			0
2	Augüst 2013	132.1	25.09.2013	132.1	24.09.2013	0	0	0	0	0	0	0	0	0	0	0			0
3	Septembrie 2013	123.43	25.10.2013	123.43	25.10.2013	0	0	0	0	0	0	0	0	0	0	0			0
4	Octombrie 2013	145.65	25.11.2013	145.65	26.11.2013	0	1	0.06	0.03	0	0	0	0	0	0	0.09			0.09
5	Noiembrie 2013	150.3	27.12.2013	150	24.12.2013	0.3	0	0	0	0	0	0	0	0	0	0			0.09
6		0.3	27.12.2013	0		0.3	63	0.01	0	671	0.06	0.04	3364	0.2	0.1	0.41			0.5
7	Decembrie 2013	143.48	27.01.2014	143	24.01.2014	0.48	0	0	0	0	0	0	0	0	0	0			0.5
8		0.48	27.01.2014	0		0.48	32	0.01	0	671	0.1	0.06	3364	0.32	0.16	0.65			1.16
9	Ianuarie 2014	190.11	25.02.2014	190	25.02.2014	0.11	0	0	0	0	0	0	0	0	0	0			1.16
10		0.11	25.02.2014	0.11	03.10.2014	0	3	0	0	217	0.01	0	0	0	0	0.01			1.17
11	Februarie 2014	141.57	25.03.2014	142	24.03.2014	0	0	0	0	0	0	0	0	0	0	0			1.17
12		141.46	25.03.2014	-0.43	03.10.2014	141.89	0	0	0	0	0	0	0	0	0	0			1.17
13	Martie 2014	154.52	25.04.2014	155	25.04.2014	0	0	0	0	0	0	0	0	0	0	0			1.17
14	Aprilie 2014	155.73	26.05.2014	155.73	24.06.2014	0	0	0	0	29	1.35	0.9	0	0	0	2.26			3.43
15	Mai 2014	151.45	25.06.2014	151.27	24.06.2014	0.18	0	0	0	0	0	0	0	0	0	0			3.43
16		0.18	25.06.2014	0		0.18	0	0	0	554	0.03	0.02	3364	0.12	0.06	0.23			3.66
17	Iunie 2014	153.38	25.07.2014	154	23.07.2014	0	0	0	0	0	0	0	0	0	0	0			3.66
18	Iulie 2014	171.95	25.08.2014	172	22.08.2014	0	0	0	0	0	0	0	0	0	0	0			3.66
19	Augüst 2014	135.4	25.09.2014	135.4	24.09.2014	0	0	0	0	0	0	0	0	0	0	0			3.66
20	Septembrie 2014	172.32	27.10.2014	172.32	04.11.2014	0	0	0	0	8	0.41	0.28	0	0	0	0.69			4.35
21	Octombrie 2014	170.07	25.11.2014	170.07	25.11.2014	0	0	0	0	0	0	0	0	0	0	0			4.35
22	Noiembrie 2014	164.49	29.12.2014	164.49	29.12.2014	0	0	0	0	0	0	0	0	0	0	0			4.35
23	Decembrie 2014	146.78	26.01.2015	147	23.01.2015	0	0	0	0	0	0	0	0	0	0	0			4.35
24	Ianuarie 2015	195.8	25.02.2015	196	24.02.2015	0	0	0	0	0	0	0	0	0	0	0			4.35
25	Februarie 2015	152.11	25.03.2015	152	24.03.2015	0.11	0	0	0	0	0	0	0	0	0	0			4.35
26		0.11	25.03.2015	0		0.11	0	0	0	281	0.01	0.01	3364	0.07	0.04	0.13			4.47
27	Martie 2015	145.96	27.04.2015	146	24.04.2015	0	0	0	0	0	0	0	0	0	0	0			4.47
28	Aprilie 2015	159.96	25.05.2015	160	22.05.2015	0	0	0	0	0	0	0	0	0	0	0			4.47
29	Mai 2015	147.9	25.06.2015	148	24.06.2015	0	0	0	0	0	0	0	0	0	0	0			4.47
30	Iunie 2015	149.81	27.07.2015	150	24.07.2015	0	0	0	0	0	0	0	0	0	0	0			4.47
31	Iulie 2015	185.93	25.08.2015	186	24.08.2015	0	0	0	0	0	0	0	0	0	0	0			4.47
32	Augüst 2015	153.6	25.09.2015	153.6	13.11.2015	0	0	0	0	49	2.26	1.51	0	0	0	3.76			8.24
33	Septembrie 2015	138.87	26.10.2015	138.87	13.11.2015	0	0	0	0	18	0.75	0.5	0	0	0	1.25			9.49
34	Octombrie 2015	157.93	25.11.2015	157.93	13.11.2015	0	0	0	0	0	0	0	0	0	0	0			9.49
35	Noiembrie 2015	155.48	28.12.2015	155.48	29.12.2015	0	0	0	0	1	0.05	0.03	0	0	0	0.08			9.57
36	Decembrie 2015	151.48	25.01.2016	151.48	27.01.2016	0	0	0	0	0	0	0	2	0.06	0.03	0.09			9.66
37	Ianuarie 2016	187.75	25.02.2016	187.75	24.02.2016	0	0	0	0	0	0	0	0	0	0	0			9.66
38	Februarie 2016	169.75	25.03.2016	169.75	24.03.2016	0	0	0	0	0	0	0	0	0	0	0			9.66
39	Martie 2016	156.25	25.04.2016	156.25	25.04.2016	0	0	0	0	0	0	0	0	0	0	0			9.66
40	Aprilie 2016	162.37	25.05.2016	162.37	20.05.2016	0	0	0	0	0	0	0	0	0	0	0			9.66
41	Mai 2016	154.37	27.06.2016	154.37	23.06.2016	0	0	0	0	0	0	0	0	0	0	0			9.66
42	Iunie 2016	150.25	25.07.2016	150.25	06.07.2016	0	0	0	0	0	0	0	0	0	0	0			9.66
43	Iulie 2016	169.25	25.08.2016	169.25	24.08.2016	0	0	0	0	0	0	0	0	0	0	0			9.66
44	Augüst 2016	165.5	26.09.2016	165.5	05.09.2016	0	0	0	0	0	0	0	0	0	0	0			9.66
45	Septembrie 2016	130.12	25.10.2016	130.12	21.11.2016	0	0	0	0	0	0	0	27	0.7	0.35	1.05			10.71
46	Octombrie 2016	149.87	25.11.2016	149.87	21.11.2016	0	0	0	0	0	0	0	0	0	0	0			10.71
47	Noiembrie 2016	137.37	27.12.2016	137.37	27.12.2016	0	0	0	0	0	0	0	0	0	0	0			10.71
	TOTAL	6373.35		6374.29		0		0.07	0.04		5.03	3.35		1.48	0.74	10.71			10.71

EXPORT TO EXCEL IMPRIMATI SITUATIA