Documente Academic
Documente Profesional
Documente Cultură
Mai
2014
nr.
ord.
Sub Diviziune
Nume Prenume
Col1
Col2
Col3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Administratie
Personal
Personal
Personal
Transport
Personal
Administratie
Administratie
Cercetri
Transport
Cercetri
Administratie
Transport
Personal
Personal
Personal
Securitate
Securitate
Transport
Administratie
Personal
Personal
Personal
Personal
Administratie
Administratie
Depozitri
Depozitri
Stratulat Mihai
Vieru Vasile
Cojocaru Gheorghe
Spataru Ana
Bejan Ion
Caramalac Dumitru
Caramalac Diana
Cibotaru Victor
Vitan Olga
Medoni Iaroslav
Popescu Cristina
Mereacre Olesea
Paduret Dan
Moraru Viorica
Panteleev Vladimir
Lungu Alexandru
Popa Ana
Negura Sergiu
Nazaria Galina
Vacarciuc Maria
Sosnovschi Eugen
Solonevici Artur
Obada Liuba
Popa Liudmila
Cretu Oleg
Popovici Mihai
Codreanu Ion
Dobrea Iurie
#VALUE!
Suma
Suma impozitat
Suma de la
neimpozitat de la de la inceputul
inceputul anului
inceputul anului
anului I.V.
Col4
13814.03
7900.00
9400.00
4026.99
10800.00
4624.77
3000.00
3000.00
3000.00
3000.00
4600.00
16056.91
5000.00
5400.00
4200.00
6200.00
2200.00
7000.00
8650.00
6314.55
3800.00
6600.00
3622.95
2200.00
7000.00
8600.00
7800.00
3400.00
Col5
1000.00
1333.33
1833.33
1400.00
1166.67
1000.00
1400.00
1266.67
1333.33
1833.33
1400.00
1166.67
1000.00
1400.00
1266.67
1333.33
1833.33
1400.00
1166.67
1000.00
1400.00
1266.67
1333.33
1833.33
1400.00
1166.67
1000.00
1400.00
Col6
1153.26
591.00
681.00
236.43
867.00
326.23
144.00
156.00
150.00
105.00
288.00
1340.12
360.00
360.00
264.00
438.00
33.00
504.00
673.50
478.31
216.00
480.00
206.07
33.00
504.00
669.00
612.00
180.00
Funcia
Baz
Col7
tehnolog
inginer
tehnolog
mecanic
ofer
inginer
sudor
operator
laborant
ofer
cercetator
manager
mecanic
inginer
electrician
tehnolog
paznic
operator
ofer
inginer
sudor
electrician
mecanic
menaj
manager
Contabil
ef-depozit
Hamal
Categoria
Suma
de
categorie
salarizare
i
Col8
Col9
18
19
21
16
23
6
6
6
6
6
10
22
11
12
9
14
4
16
13
10
8
15
8
4
16
20
18
7
1950
2050
2250
1750
2450
750
750
750
750
750
1150
2350
1250
1350
1050
1550
550
1750
1450
1150
950
1650
950
550
1750
2150
1950
850
29
30
31
32
33
34
35
36
37
38
39
40
41
Depozitri
Personal
Securitate
Personal
Personal
Personal
Depozitri
Personal
Personal
Cercetri
Cercetri
Administratie
Administratie
Vasilache Olga
Mandrescu Irina
Pacalev Cristina
Nicu Denis
Carastanov Alexandru
Batiri Andrei
Chislari Ina
Motpan Iana
Stepaniuc Victor
Voronin Vladimir
Anghel Valeriu
Rosca Natalia
Canter Vasile
5114.36
4200.00
2600.00
7800.00
5400.00
5800.00
1400.00
5000.00
10023.75
8600.00
5400.00
9000.00
16700.00
1266.67
1333.33
1833.33
1400.00
1166.67
1000.00
1400.00
1266.67
1333.33
1833.33
1400.00
1166.67
1333.33
346.29
258.00
69.00
576.00
381.00
432.00
0.00
336.00
782.14
609.00
360.00
705.00
1405.00
Hamal
Hamal
paznic
sudor
inginer
mecanic
laborant
mecanic
inginer
cercetator
inginer
jurist
manager
10
9
3
18
12
13
2
11
18
20
12
21
25
1150
1050
450
1950
1350
1450
350
1250
1950
2150
1350
2250
2650
Calculat
Zile
Nr
lipsite
salariil
nemotiv
or
at
Col10
Col11
1
0.5
1
0.75
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Suma
Funcia
cumul
Col12
Col13
1 #VALUE! Contabil
2 #VALUE!
#VALUE!
5 #VALUE!
#VALUE!
2 #VALUE! tehnolog
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE! mecanic
#VALUE!
#VALUE!
#VALUE!
1 #VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Categoria
Nr
Zile lipsite
Suma
de
salariilo
ne
categoriei
salarizare
r
motivat
Col14
Col15
14
1550.00
Col16
0.75
Col17
Suma
Suma
adaos
Col18
Col19
1 #VALUE!
200
100
250
1050.00
950.00
0.5
0.75
#VALUE!
#VALUE!
Suma
Zile pe
Calculat buletin
Col20
3112.50
1025.00
2250.00
1312.50
2450.00
1275.00
750.00
750.00
750.00
750.00
1150.00
2350.00
1250.00
1350.00
1050.00
1550.00
550.00
1750.00
2162.50
1150.00
950.00
1650.00
950.00
550.00
1750.00
2150.00
1950.00
850.00
Col21
8
0
0
0
0
0
0
0
0
0
0
19
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
Coeficie
nt de
calcul
Suma
buletin
Col22
Col23
1 #VALUE!
0.8 #VALUE!
1 #VALUE!
1
1
1
1
1
1
1
1
1
1
1
1
1
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE! cercetator
#VALUE!
#VALUE!
#VALUE!
#VALUE! cercetator
200
11
1250.00
0.25
#VALUE!
20
2150.00
0.5
#VALUE!
1150.00
1050.00
450.00
1950.00
1350.00
1450.00
350.00
1250.00
2262.50
2150.00
1350.00
2250.00
3725.00
4
0
0
0
0
0
0
0
5
0
0
0
0.6 #VALUE!
0.6 #VALUE!
15000
4%
3%
23.00%
Reineri
Recal
culari
Total
calculat
Col24
Col25
25
#VALUE!
25.00
100.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Suma care nu
Suma
se
Impozit pe Impozit pe Asigurarea Fondul
neimpozitat
impoziteaz
venit 9% venit 15% medical sindical
lunar
anual
Col26
Col27
Col28
Col29
Col30
Col31
3000.00
4000.00
5500.00
4200.00
3500.00
3000.00
4200.00
3800.00
4000.00
5500.00
4200.00
3500.00
3000.00
4200.00
3800.00
4000.00
5500.00
4200.00
3500.00
3000.00
4200.00
3800.00
4000.00
5500.00
4200.00
3500.00
3000.00
4200.00
#VALUE!
333.33
458.33
350.00
291.67
250.00
350.00
316.67
333.33
458.33
350.00
#VALUE!
250.00
350.00
316.67
333.33
0.00
350.00
291.67
#VALUE!
350.00
316.67
333.33
0.00
350.00
291.67
250.00
350.00
#VALUE!
-27.75
-32.25
-31.50
-3.75
-22.50
-31.50
-28.50
-30.00
-41.25
-31.50
#VALUE!
-22.50
-31.50
-28.50
-30.00
0.00
-31.50
-26.25
#VALUE!
-31.50
-28.50
-30.00
0.00
-31.50
-26.25
-22.50
-31.50
Fondul
Alte
social reineri
Col32
#VALUE!
#VALUE! #VALUE! #######
0.00
1.00
0.75
5.75
0.00
4.00
3.00
23.00
0.00
0.00
0.00
0.00
0.00
10.00
7.50
57.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE! #VALUE! #######
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE! #VALUE! #######
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Col33
Total
retinut
Col34
Ctre
lucrtor
Col35
#VALUE! #######
-20.25
45.25
36
33.75
66.25
-31.50
31.50
71.25 178.75
-22.50
22.50
20
-11.50
11.50
-28.50
28.50
-30.00
30.00
-41.25
41.25
-31.50
31.50
#VALUE! #######
-22.50
22.50
-31.50
31.50
72
43.50
-43.50
-30.00
30.00
0.00
0.00
-31.50
31.50
-26.25
26.25
#VALUE! #######
-31.50
31.50
-28.50
28.50
-30.00
30.00
0.00
0.00
-31.50
31.50
-26.25
26.25
-22.50
22.50
-31.50
31.50
#VALUE!
0.00
200.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
0.00
0.00
0.00
450
450.00
3800.00
4000.00
5500.00
4200.00
3500.00
3000.00
4200.00
3800.00
4000.00
5500.00
4200.00
3500.00
4000.00
#VALUE!
333.33
458.33
350.00
291.67
250.00
0.00
316.67
#VALUE!
458.33
350.00
291.67
333.33
#VALUE!
-30.00
-23.25
-31.50
-26.25
-22.50
0.00
-28.50
#VALUE!
-41.25
-31.50
-26.25
0.00
#VALUE!
#VALUE! #VALUE! #######
0.00
0.00
0.00
0.00
0.00
8.00
6.00
46.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE! #VALUE! #######
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.50
18.00
13.50 103.50
#VALUE! #######
-30.00
30.00
36.75 163.25
-31.50
31.50
-26.25
26.25
-22.50
22.50
0.00
0.00
-28.50
28.50
#VALUE! #######
-41.25
41.25
-31.50
31.50
-26.25
26.25
152.50 297.50
Suma
Suma anual
Total
impozitat de
la sfritul neimpozit
la inceputul
lunei
at
anului I.V.
Col36
Col37
#VALUE!
#VALUE!
7925.00
1666.67
9500.00
2291.67
4026.99
1750.00
11050.00
1458.33
4624.77
1250.00
3000.00
1750.00
3000.00
1583.33
3000.00
1666.67
3000.00
2291.67
4600.00
1750.00
#VALUE!
#VALUE!
5000.00
1250.00
5400.00
1750.00
4200.00
1583.33
6200.00
1666.67
2200.00
1833.33
7000.00
1750.00
8650.00
1458.33
#VALUE!
#VALUE!
3800.00
1750.00
6600.00
1583.33
3622.95
1666.67
2200.00
1833.33
7000.00
1750.00
8600.00
1458.33
7800.00
1250.00
3400.00
1750.00
Col38
#VALUE!
563.25
648.75
204.93
863.25
303.73
112.50
127.50
120.00
63.75
256.50
#VALUE!
337.50
328.50
235.50
408.00
33.00
472.50
647.25
#VALUE!
184.50
451.50
176.07
33.00
472.50
642.75
589.50
148.50
#VALUE!
#VALUE!
4200.00
1666.67
2800.00
2291.67
7800.00
1750.00
5400.00
1458.33
5800.00
1250.00
1400.00
1400.00
5000.00
1583.33
#VALUE!
#VALUE!
8600.00
2291.67
5400.00
1750.00
9000.00
1458.33
17150.00
1666.67
#VALUE!
228.00
45.75
544.50
354.75
409.50
0.00
307.50
#VALUE!
567.75
328.50
678.75
1422.50
5 Mai
nr. ord.
41
7
8
25
12
26
40
1
20
39
11
9
38
35
27
28
29
34
6
33
3
16
30
14
36
32
23
15
24
Sub Diviziune
Administratie
Administratie
Administratie
Administratie
Administratie
Administratie
Administratie
Administratie
Administratie
Cercetri
Cercetri
Cercetri
Cercetri
Depozitri
Depozitri
Depozitri
Depozitri
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
2014
Nume Prenume
Canter Vasile
Caramalac Diana
Cibotaru Victor
Cretu Oleg
Mereacre Olesea
Popovici Mihai
Rosca Natalia
Stratulat Mihai
Vacarciuc Maria
Anghel Valeriu
Popescu Cristina
Vitan Olga
Voronin Vladimir
Chislari Ina
Codreanu Ion
Dobrea Iurie
Vasilache Olga
Batiri Andrei
Caramalac Dumitru
Carastanov Alexandru
Cojocaru Gheorghe
Lungu Alexandru
Mandrescu Irina
Moraru Viorica
Motpan Iana
Nicu Denis
Obada Liuba
Panteleev Vladimir
Popa Liudmila
#VALUE!
Suma
Suma
impozitat
Suma de la
neimpozitat
Categoria
de la
inceputul anului de la inceputul
Funcia Baz
de
inceputul
anului
salarizare
anului I.V.
16700.00
1333.33
1405.00 manager
25.00
3000.00
1400.00
144.00 sudor
6.00
3000.00
1266.67
156.00 operator
6.00
7000.00
1400.00
504.00 manager
16.00
16056.91
1166.67
1340.12 manager
22.00
8600.00
1166.67
669.00 Contabil
20.00
9000.00
1166.67
705.00 jurist
21.00
13814.03
1000.00
1153.26 tehnolog
18.00
6314.55
1000.00
478.31 inginer
10.00
5400.00
1400.00
360.00 inginer
12.00
4600.00
1400.00
288.00 cercetator
10.00
3000.00
1333.33
150.00 laborant
6.00
8600.00
1833.33
609.00 cercetator
20.00
1400.00
1400.00
0.00 laborant
2.00
7800.00
1000.00
612.00 ef-depozit
18.00
3400.00
1400.00
180.00 Hamal
7.00
5114.36
1266.67
346.29 Hamal
10.00
5800.00
1000.00
432.00 mecanic
13.00
4624.77
1000.00
326.23 inginer
6.00
5400.00
1166.67
381.00 inginer
12.00
9400.00
1833.33
681.00 tehnolog
21.00
6200.00
1333.33
438.00 tehnolog
14.00
4200.00
1333.33
258.00 Hamal
9.00
5400.00
1400.00
360.00 inginer
12.00
5000.00
1266.67
336.00 mecanic
11.00
7800.00
1400.00
576.00 sudor
18.00
3622.95
1333.33
206.07 mecanic
8.00
4200.00
1266.67
264.00 electrician
9.00
2200.00
1833.33
33.00 menaj
4.00
22
21
4
37
2
18
31
17
5
10
19
13
Personal
Personal
Personal
Personal
Personal
Securitate
Securitate
Securitate
Transport
Transport
Transport
Transport
Solonevici Artur
Sosnovschi Eugen
Spataru Ana
Stepaniuc Victor
Vieru Vasile
Negura Sergiu
Pacalev Cristina
Popa Ana
Bejan Ion
Medoni Iaroslav
Nazaria Galina
Paduret Dan
6600.00
3800.00
4026.99
10023.75
7900.00
7000.00
2600.00
2200.00
10800.00
3000.00
8650.00
5000.00
1266.67
1400.00
1400.00
1333.33
1333.33
1400.00
1833.33
1833.33
1166.67
1833.33
1166.67
1000.00
480.00
216.00
236.43
782.14
591.00
504.00
69.00
33.00
867.00
105.00
673.50
360.00
electrician
sudor
mecanic
inginer
inginer
operator
paznic
paznic
ofer
ofer
ofer
mecanic
15.00
8.00
16.00
18.00
19.00
16.00
3.00
4.00
23.00
6.00
13.00
11.00
Calculat
Suma
categoriei
2650.00
750.00
750.00
1750.00
2350.00
2150.00
2250.00
1950.00
1150.00
1350.00
1150.00
750.00
2150.00
350.00
1950.00
850.00
1150.00
1450.00
750.00
1350.00
2250.00
1550.00
1050.00
1350.00
1250.00
1950.00
950.00
1050.00
550.00
Nr
salariilor
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Zile lipsite
nemotivat
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
Suma
Funcia
cumul
#VALUE! cercetator
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE! Contabil
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE! tehnolog
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
Categoria
de
salarizare
20.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Nr
Suma
salariilo
categoriei
r
2150.00
0.00
0.00
0.00
0.00
0.00
0.00
1550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Zile
lipsite
Suma
ne
motivat
0.00 #VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00 #VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 #VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Suma
adaos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Suma
Calculat
3725.00
750.00
750.00
1750.00
2350.00
2150.00
2250.00
3112.50
1150.00
1350.00
1150.00
750.00
2150.00
350.00
1950.00
850.00
1150.00
1450.00
1275.00
1350.00
2250.00
1550.00
1050.00
1350.00
1250.00
1950.00
950.00
1050.00
550.00
1650.00
950.00
1750.00
1950.00
2050.00
1750.00
450.00
550.00
2450.00
750.00
1450.00
1250.00
1.00
1.00
0.75
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
5.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE! cercetator
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE! mecanic
#VALUE!
0.00
0.00
0.00
0.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
1250.00
0.00
0.00
0.00
0.00
0.00
0.00
950.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 #VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 #VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
250.00
0.00
0.00
0.00
1650.00
950.00
1312.50
2262.50
1025.00
1750.00
450.00
550.00
2450.00
750.00
2162.50
1250.00
21000
Reineri
Zile pe
buletin
0.00
0.00
0.00
0.00
19.00
0.00
0.00
8.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Coeficien
t de
calcul
0.00
0.00
0.00
0.00
0.80
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Suma
buletin
0.00
0.00
0.00
0.00
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recal
culari
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
calculat
450.00
0.00
0.00
0.00
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Suma care
nu se
impoziteaz
anual
4000.00
4200.00
3800.00
4200.00
3500.00
3500.00
3500.00
3000.00
3000.00
4200.00
4200.00
4000.00
5500.00
4200.00
3000.00
4200.00
3800.00
3000.00
3000.00
3500.00
5500.00
4000.00
4000.00
4200.00
3800.00
4200.00
4000.00
3800.00
5500.00
Suma
Impozit
neimpozit pe venit
at lunar
9%
333.33
350.00
316.67
350.00
#VALUE!
291.67
291.67
#VALUE!
#VALUE!
350.00
350.00
333.33
458.33
0.00
250.00
350.00
#VALUE!
250.00
250.00
291.67
458.33
333.33
333.33
350.00
316.67
350.00
333.33
316.67
0.00
0.00
-31.50
-28.50
-31.50
#VALUE!
-26.25
-26.25
#VALUE!
#VALUE!
-31.50
-31.50
-30.00
-41.25
0.00
-22.50
-31.50
#VALUE!
-22.50
-22.50
-26.25
-32.25
-30.00
-30.00
-31.50
-28.50
-31.50
-30.00
-28.50
0.00
Impozit Asigurare
Fondul
pe venit
a
sindical
10%
medical
17.50
0.00
0.00
0.00
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
0.00
0.00
0.00
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.50
0.00
0.00
0.00
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fondul
social
103.50
0.00
0.00
0.00
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
0.00
0.00
0.00
23.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Alte
reineri
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
0.00
0.00
0.00
0.00
0.00
0.00
72.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.60 #VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 #VALUE!
25.00
25.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
3800.00
316.67
-28.50
0.00
0.00
0.00
0.00
4200.00
350.00
-31.50
0.00
0.00
0.00
0.00
4200.00
350.00
-31.50
0.00
0.00
0.00
0.00
4000.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
4000.00
333.33
-27.75
0.00
1.00
0.75
5.75
4200.00
350.00
-31.50
0.00
0.00
0.00
0.00
5500.00
458.33
-23.25
0.00
8.00
6.00
46.00
5500.00
0.00
0.00
0.00
0.00
0.00
0.00
3500.00
291.67
-3.75
0.00
10.00
7.50
57.50
5500.00
458.33
-41.25
0.00
0.00
0.00
0.00
3500.00
291.67
-26.25
0.00
0.00
0.00
0.00
3000.00
250.00
-22.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
retinut
152.50
-11.50
-28.50
-31.50
#VALUE!
-26.25
-26.25
#VALUE!
#VALUE!
-31.50
-31.50
-30.00
-41.25
0.00
-22.50
-31.50
#VALUE!
-22.50
-22.50
-26.25
33.75
-30.00
-30.00
-31.50
-28.50
-31.50
-30.00
43.50
0.00
Ctre
lucrtor
297.50
11.50
28.50
31.50
#VALUE!
26.25
26.25
#VALUE!
#VALUE!
31.50
31.50
30.00
41.25
0.00
22.50
31.50
#VALUE!
22.50
22.50
26.25
66.25
30.00
30.00
31.50
28.50
31.50
30.00
-43.50
0.00
Suma
Suma
Total
impozitat
anual la
neimpozit
de la
sfritul
at
inceputul
lunei
anului I.V.
17150.00 1666.67
1422.50
3000.00 1750.00
112.50
3000.00 1583.33
127.50
7000.00 1750.00
472.50
#VALUE! #VALUE! #VALUE!
8600.00 1458.33
642.75
9000.00 1458.33
678.75
#VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!
5400.00 1750.00
328.50
4600.00 1750.00
256.50
3000.00 1666.67
120.00
8600.00 2291.67
567.75
1400.00 1400.00
0.00
7800.00 1250.00
589.50
3400.00 1750.00
148.50
#VALUE! #VALUE! #VALUE!
5800.00 1250.00
409.50
4624.77 1250.00
303.73
5400.00 1458.33
354.75
9500.00 2291.67
648.75
6200.00 1666.67
408.00
4200.00 1666.67
228.00
5400.00 1750.00
328.50
5000.00 1583.33
307.50
7800.00 1750.00
544.50
3622.95 1666.67
176.07
4200.00 1583.33
235.50
2200.00 1833.33
33.00
-28.50
28.50
-31.50
31.50
-31.50
31.50
#VALUE! #VALUE!
-20.25
45.25
-31.50
31.50
36.75
163.25
0.00
0.00
71.25
178.75
-41.25
41.25
-26.25
26.25
-22.50
22.50
6600.00 1583.33
3800.00 1750.00
4026.99 1750.00
#VALUE! #VALUE!
7925.00 1666.67
7000.00 1750.00
2800.00 2291.67
2200.00 1833.33
11050.00 1458.33
3000.00 2291.67
8650.00 1458.33
5000.00 1250.00
451.50
184.50
204.93
#VALUE!
563.25
472.50
45.75
33.00
863.25
63.75
647.25
337.50
Semntura
Suma
#VALUE!
22.50
22.50
26.25
66.25
30.00
30.00
31.50
28.50
31.50
30.00
-43.50
0.00
28.50
31.50
31.50
#VALUE!
45.25
#VALUE!
Contabil ef___________________________
Depozitri
22
Subdiviziunea
Depozitri
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
| Subdiviziunea: Depozitri
#VALUE!
|============================
#VALUE!
| Alte reineri: 0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
| Recalculri n calcul: 0
#VALUE!
| Adaos: 0
| Suma calculat: 0
| Categoria: 0 Suma: 0
| Funcia cumul: 0
#VALUE!
| ======Calculri======================
| ======Calculri======================
| ======Calculri======================
| Subdiviziunea: Personal
| Subdiviziunea: Personal
| Total calculat: 0
| Recalculri n calcul: 0
| Adaos: 0
| Suma calculat: 0
| Categoria: 0 Suma: 0
| Funcia cumul: 0
#VALUE!
|============================
| Alte reineri: 0
| Fondul social: 0
| Fondul sindical: 0
| Asigurarea medical: 0
| ======Calculri======================
| ======Calculri======================
| ======Calculri======================
| Suma neimpozitat de la inc. anului: 1333.33 | Suma neimpozitat de la inc. anului: 1833.33 | Suma neimpozitat de la inc. anului: 1166.67
| Subdiviziunea: Personal
| Subdiviziunea: Personal
| Subdiviziunea: Personal
| Total calculat: 0
| Recalculri n calcul: 0
| Adaos: 0
| Suma calculat: 0
| Categoria: 0 Suma: 0
| Funcia cumul: 0
#VALUE!
| Ctre lucrtor: 30
|============================
| Alte reineri: 0
| Fondul social: 0
| Fondul sindical: 0
| Asigurarea medical: 0
| ======Calculri======================
| ======Calculri======================
| ======Calculri======================
| Suma neimpozitat de la inc. anului: 1266.67 | Suma neimpozitat de la inc. anului: 1400
| Subdiviziunea: Personal
| Subdiviziunea: Personal
| Subdiviziunea: Personal
| Subdiviziunea: Personal
| Total calculat: 0
| Recalculri n calcul: 0
| Adaos: 0
| Suma calculat: 0
| Categoria: 0 Suma: 0
| Funcia cumul: 0
#VALUE!
|============================
| Alte reineri: 0
| Fondul social: 0
| Fondul sindical: 0
| Asigurarea medical: 0
| ======Calculri======================
| ======Calculri======================
| ======Calculri======================
| Suma neimpozitat de la inc. anului: 1266.67 | Suma neimpozitat de la inc. anului: 1333.33 | Suma neimpozitat de la inc. anului: 1400
| Subdiviziunea: Personal
| Subdiviziunea: Personal
| Suma neimpozitat de la inc. anului: 1266.67 | Suma neimpozitat de la inc. anului: 1833.33
| Ctre lucrtor: 0
|============================
| Total Reinut: 0
| Alte reineri: 0
| Fondul social: 0
| Fondul sindical: 0
| Asigurarea medical: 0
| Inpozit pe venit: 0
| Total calculat: 0
| Recalculri n calcul: 0
| Adaos: 0
| Suma calculat: 0
| Categoria: 0 Suma: 0
| Funcia cumul: 0
#VALUE!
| ======Calculri======================
| ======Calculri======================
| ======Calculri======================
| Subdiviziunea: Personal
| Subdiviziunea: Personal
| Subdiviziunea: Personal
| Suma calculat: 0
| Adaos: 0
| Suma buletin boal: 0
| Categoria: 0 Suma: 0
| Suma calculat: 0
| Adaos: 0
| Suma buletin boal: 0
| Recalculri n calcul: 25
| Total calculat: 0
| Recalculri n calcul: 0
#VALUE!
| Alte reineri: 0
| Total Reinut: -31.5
|============================
| Ctre lucrtor: 31.5
#VALUE!
|============================
#VALUE!
| Fondul social: 0
| Fondul sindical: 0
| Asigurarea medical: 0
| Alte reineri: 0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
| Alte reineri: 0
| Asigurarea medical: 1
#VALUE!
| Categoria: 0 Suma: 0
| Funcia cumul: 0
| Total calculat: 25
| Funcia cumul: 0
#VALUE!
#VALUE!
| ======Calculri======================
| ======Calculri======================
| ======Calculri======================
| Suma neimpozitat de la inc. anului: 1333.33 | Suma neimpozitat de la inc. anului: 1333.33 | Suma neimpozitat de la inc. anului: 1400
| Subdiviziunea: Personal
| Subdiviziunea: Personal
| Subdiviziunea: Personal
Sub Diviz
Depozitri
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Personal
Subdiviziunea
Mai Administratie Total
Mai Cercetri Total
Mai Depozitri Total
Mai Personal Total
Mai Securitate Total
Mai Transport Total
Grand Total
Suma func
titul
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Suma Func
cum
#VALUE!
0.00
0.00
#VALUE!
0.00
#VALUE!
#VALUE!
Adaos
200.00
0.00
0.00
100.00
200.00
250.00
750.00
#VALUE!
0.00
#VALUE!
#VALUE!
200.00
250.00
#VALUE!
Suma
N_impoz I.V.
#VALUE!
1491.67
#VALUE!
#VALUE!
808.33
1041.67
#VALUE!
I.V.
#VALUE!
-134.25
#VALUE!
#VALUE!
-54.75
-71.25
#VALUE!
Asigurarea
medicala
#VALUE!
0.00
#VALUE!
#VALUE!
8.00
10.00
#VALUE!
F. sindical
#VALUE!
0.00
#VALUE!
#VALUE!
6.00
7.50
#VALUE!
F. social
#VALUE!
0.00
#VALUE!
#VALUE!
46.00
57.50
#VALUE!
A. retineri
20.00
0.00
0.00
108.00
0.00
0.00
128.00
Total
Retin
#VALUE!
-134.25
#VALUE!
#VALUE!
5.25
3.75
#VALUE!
Catre
Lucrator
#VALUE!
134.25
#VALUE!
#VALUE!
194.75
246.25
#VALUE!
Buletin
#VALUE!
0.00
#VALUE!
#VALUE!
0.00
0.00
#VALUE!
Nume Premume
Stratulat Mihai
Vieru Vasile
Cojocaru Gheorghe
Spataru Ana
Bejan Ion
Caramalac Dumitru
Caramalac Diana
Cibotaru Victor
Vitan Olga
Medoni Iaroslav
Popescu Cristina
Mereacre Olesea
Paduret Dan
Moraru Viorica
Panteleev Vladimir
Lungu Alexandru
Popa Ana
Negura Sergiu
Nazaria Galina
Vacarciuc Maria
Sosnovschi Eugen
Solonevici Artur
Obada Liuba
Popa Liudmila
Cretu Oleg
Popovici Mihai
Codreanu Ion
Dobrea Iurie
Vasilache Olga
Mandrescu Irina
Pacalev Cristina
Nicu Denis
Carastanov Alexandru
Batiri Andrei
Chislari Ina
Motpan Iana
Stepaniuc Victor
Voronin Vladimir
Anghel Valeriu
Rosca Natalia
Canter Vasile
inceput
buletin
Sfirsit
buletin
5-Nov
10-Nov
2-Nov
28-Nov
5-Nov
12-Nov
14-Nov
18-Nov
18-Nov
25-Nov
inceput
buletin
Sfirsit
buletin
17-Nov
21-Nov
17-Nov
21-Nov
inceput
buletin
Sfirsit
buletin
Zile lipsite
motivat
8
0
0
0
0
0
0
0
0
0
0
19
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
5
0
0
0
0
Subdiviziune
Administratie
Personal
Personal
Personal
Transport
Personal
Administratie
Administratie
Cercetri
Transport
Cercetri
Administratie
Transport
Personal
Personal
Personal
Securitate
Securitate
Transport
Administratie
Personal
Personal
Personal
Personal
Administratie
Administratie
Depozitri
Depozitri
Depozitri
Personal
Securitate
Personal
Personal
Personal
Depozitri
Personal
Personal
Cercetri
Cercetri
Administratie
Administratie
nceput
Sfrit
Nr. zile
lucrtoare
Ianuarie
Februarie
Martie
Aprilie
Mai
Iunie
Iulie
August
Septembrie
Octombrie
Noiembrie
Decembrie
01.01.2014
01.02.2014
01.03.2014
01.04.2014
01.05.2014
01.06.2014
01.07.2014
01.08.2014
01.09.2014
01.10.2014
01.11.2014
01.12.2014
31.01.2014
28.02.2014
31.03.2014
30.04.2014
31.05.2014
30.06.2014
31.07.2014
31.08.2014
30.09.2014
31.10.2014
30.11.2014
31.12.2014
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Lista cu
dile de
srbtoare
1-Jan
2-Jan
7-Jan
8-Jan
8-Mar
24-Apr
1-May
9-May
27-Aug
31-Aug
3-Sep
14-Oct
25-Dec
31-Dec
Nr.
Lunii
1
2
3
4
5
6
7
8
9
10
11
12
Numele
lunii
Ianuarie
Februarie
Martie
Aprilie
Mai
Iunie
Iulie
August
Septembrie
Octombrie
Noiembrie
Decembrie
Combo Sub
Diviziunea
Administratie
Personal
Securitate
Transport
Cercetri
Depozitri
Combo
Funcia
manager
Contabil
inginer
tehnolog
ofer
mecanic
sudor
electrician
ef-depozit
Hamal
paznic
menaj
operator
cercetator
laborant
jurist
Categoria
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Suma
250
350
450
550
650
750
850
950
1050
1150
1250
1350
1450
1550
1650
1750
1850
1950
2050
2150
2250
2350
2450
2550
2650