,

CABINET EXPERT BALAN FLORIN

STR.Logofat Tautu, mA, Bacau
CF 19484467

---~

--~--_._._------<---------.-.--.--------.-.
i

CENTRALlZATOR PRIVIND DREPTURILE SALARIALE INCASATE NELEGAL ACTUALlZATE

DOBANDA DE REFERINTA A BNR PUBLICATA IN LUNA IULIE 2013- 5,25 %/AN
PCT. 7,1, 7,2, S17,3 DIN Decizia m 70/20.09.2013

-~_._.
.6128
._~
"'__
._~
...
-.".
150
~ "1513
TOTAL
CO
baza
979
9060
dobanda
neta
14856
3314
281
21032
2862
2105
231372841
2379
97
243
985
6981
687
7668
6751
399
209
320
2574
520
267
10207
784
6550
26668
2551
29424
14577
1595
521
4419
1723TOT
22314
554
7321
26056
8604
6813
422892
75986
41981
464873
7476
IACOB
i'JE/\G\
CONTANTIN
MAf~IA
1011
661
938
9335
1694
ANINA
19022
.AL.
894
5248
1014
7851
'44859
1014
982
2460
1281
50908
43706
1320
8987
4137
4923
47843
55831
8562
6015
9123
dobanda
Dobanda
413
1411
F\LJRCAFRANCISC
6215
10473
766
590
7539
20391
2045
22436
totala
aferenta
aferenta
ANTICA
17264
EUGEN
18858
1784
12721
49881
Ml\RiUT
475
2076
FELIX
26873
4452
SOLOMON
150
1052
C:JHEORGHE
6259
277342
69564
31
632
663
9943
1257
4110
95
20255
547
25503
2442
27945
DRAGAN
ELEN/>,
10387
26459
ILIE
31653
663
82
MARIAN
1/.I.C08
34
817
2805
9955
58
2054
7080
1234
23837
2831
IANCU
DRAGOS
925
1321
274
17448
2613
1685
GHEORGHE
19133
. suma
UIT-A
fvllHAELA
1088
148
682
830
dobanda
1936
aferenta
45182
2856
22421
7205
13910
90
9396
" 1085
Numele
si
prenumele
alte
sporuri
drepturi
469.9
17328
nelegale
68771
11126
712
!' IAI\JCl.lMARIA
20591
FLOREA,
MIHAELA
.62756
8293
ANTOCHI
MIHAEL,,\
CHIUREA
MAHlA
STEFAN
GABCllil~f\NTj(PASTOR)STELA
\ 14234
16
INr.

1171

.813

10268

CABINET E~~1tFEg;~{~\

"PtJ~\C

<..~

..,

2-

o P-lf:\~r'

,, 3 6 :1
,:), D rl\
O~\I\\)\\..

.ve

~h. >-tUo~
CJO

t.".

, -LII"
'V,z.a
1.':""'_/'
",\'
U!P ao.
r:
~.\'t

j"/
()~..'
/

(j)

/'

QJ

1895

CU

ANEXA 54

SITUATIE CU STATE DE PLATA FARA DOCUMENTE

JUSTIFICA TI VE DECONTATE PRIN CASIERIA UNITATI/IN

PERIOADA

31.07.2010-31.05.2013

;fi

DobndaSuma

Nr.crt

Data Zile
recalcularii

Incasat
document
necuvenit
Total
74.50
" iFii
68.00
Suma
decontata
15-01-2014
849.72
771.58
15-01-2014
PASTOR
STELA
ANTICA
EUGEN
56.24
0.00
15-01-2014
50.00 79/146.00
0.00
6.50
348.30
IACOB
DRAGAN
MARIUT
CONSTANTIN
FELIX
ILIE
MARIAN
NEAGU
JICU
GABRIEL
ELENA
MARIA
ANINA
68.00
ANTOCHI
STEFAN
0.00
15-01-2014
686.00
0.00
-\.15-01-2014
85.58
686.00
50.00
124.85
196.94
6.24
31/164.93
2/900.00
3,248.30
27/249.00
3/915.93
7/349.72
19/094.76
12/135.00
9/800.00
1/000.00
1/578.00
1/124.85
1/774.94
11,013.89
13/652.97
,c./
(./
12/135.00
1/000.00
1/578.00
9/800.00
MA
TES
GHEOGHE
79/146.00
6/500.00
89/326.67
1/914.76
17/180.00
6/500.00
TODRCA
(TODERITA)
NICUSOR
1/213.89
1/517.97
27/249.00
17/180.00
10/180.67
2/900.00
Datadobnda
platii

.-Y

DATA
';