Motorina

cu TVA
fara TVA
581.1
468.62
400.08
322.64
424.9
342.66
200
161.29
195.01
157.27
799.38
644.66
175.29
14.36
2775.76
2111.5

Consumabile, afetle, hartie,etc

cu TVA
fara TVA
29.66
23.66
47.01
37.91
79.25
63.91
15
12.09
65.77
53.04
38.94
31.04
67
54.03
28.61
23.07
47.54
38.34
340.69
274.75
27.16
21.91
786.63
633.75

Echipamente
cu TVA
fara TVA
89.25
71.98
377.7
304.6
466.95
376.58

Office maintenance
cu TVA
fara TVA
150.28
121.19
87.96
70.94
91.76
74
20
16.12
4
3.22
82.52
66.55
141.98
114.5
578.5
466.52

ntenance

Intret masini
cu TVA
fara TVA
25.98
20.95
25.98
20.95

Mobilier
cu TVA
fara TVA
333.45
268.91
50
40.32
629
507.26
654
527.42
1666.45 1343.91

Jun-12
Motorina
cu TVA
fara TVA
431.39
347.9
196.62
158.56
342.47
679.41
544.23
438.89

Consumabile, afetle, hartie,etc

cu TVA
fara TVA
111.07
89.57
160.18
129.18
100.95
81.41
35.12
28.32
53
42.74

1514.71 1624.76

643.08

518.61

Office maintenance
cu TVA
fara TVA
165
133.06
212
170.97
22
17.75

399

460.32

Posta
cu TVA
fara TVA
17.04
14.04
46.42
37.44
63.46
51.48

Echipamente
cu TVA
fara TVA
643.08
518.61

371.22

Hotel
cu TVA
fara TVA
520.73
478.12
520.73

478.12

321.78

ntenance

Intret masini
cu TVA
fara TVA
31
25
31
25

Mobilier
cu TVA
fara TVA
175
141.13

175

141.13

Jul-12
Motorina
cu TVA
fara TVA
395.99
319.35
376
303.22
528.99
426.6
200.03
161.31
370.06
274.24
711.12
573.48
400.34
322.85
356
287.09
400
322.85
3738.53 2668.14

Consumabile, afetle, hartie,etc

cu TVA
fara TVA
69.79
56.28
67.9
54.76
267.82
215.98
103.84
83.74

Posta
cu TVA
fara TVA
17.04
14.04
17.04
14.04
34.08
28.08

Chirie ACS
cu TVA
fara TVA
1526.44
1231

509.35

410.76

Echipamente birou
cu TVA
fara TVA
294
237.1
164.75
132.86
229
184.68
603.59
490.8
4910.4
3960
6201.74 5005.44

Office maintenance
cu TVA
fara TVA
251
188.25
61.47
49.57
158.02
127.43
57.35
46.25
51.6
41.66
520
419.35

1099.44

1526.44

1231

872.51

ntenance

Intret masini
cu TVA
fara TVA
50
40.32
50
40.32
95.53
77.04
195.53
157.68

Mobilier
cu TVA
fara TVA
175
141.13

175

141.13

Aug-12
Motorina
cu TVA
fara TVA
550.9
444.27
50.01
40.93
153.49
123.73
150
120.96
506.08
408.12
485
391.12
200.13
161.39

Consumabile, afetle, hartie,etc

cu TVA
fara TVA
255.07
205.7
88.33
71.23
199.88
161.19

543.28

438.12

2095.61 1690.52

Posta
cu TVA
fara TVA
17.33
13.85
17.33

13.85

Echipamente birou
cu TVA
fara TVA
0
0

Office maintenance
cu TVA
fara TVA
90
72.58
61
49.19
72
58.06
126
101.61
181.85
146.65
394.39
318.06

925.24

Chirie ACS
cu TVA
fara TVA
1526.44
1231
1526.44

1231

746.15

ntenance

Intret masini
cu TVA
fara TVA
1049.78
846.6
380
306.45
1429.78 1153.05

Sep-12
Motorina
cu TVA
fara TVA
350.68
282.8
549.81
443.39
100
80.64
220
177.41
601.03
484.7
410.04
330.67

2231.56 1799.61

Consumabile, afetle, hartie,etc

cu TVA
fara TVA
83.09
67.01
105.74
85.27
302.92
244.29

491.75

396.57

Office maintenance
cu TVA
fara TVA
443.92
358
25
20.16
67.98
54.85
90
72.58
135.99
109.66

762.89

615.25

Intret masini
cu TVA
fara TVA
249.65
201.33
167.98
135.46
417.63

336.79

Oct-12
Motorina
cu TVA
fara TVA
469.43
378.57
384.47
310.05
595.22
480.01
690.96
557.22

Consumabile, afetle, hartie,etc

cu TVA
fara TVA
333.68
269.1
297.58
239.98
578.25
466.33

1209.51

975.41

2140.08 1725.85

Posta
cu TVA
fara TVA
17.63
14.06
17.63

14.06

Chirie ACS
cu TVA
fara TVA
0
0
0

Echipamente birou
cu TVA
259.9
127.81
544.79

932.5

chipamente birou
fara TVA
209.6
103.07
105.44

418.11

Intret masini
cu TVA
fara TVA
240.83
194.22
49.8
40.16
78.57
63.36
1522.96 1228.19
1892.16 1525.93

Office maintenance
cu TVA
fara TVA
724
583.87
259.89
209.59
136.92
110.41
91.28
73.61
1212.09
977.48

ntenance

Nov-12
Motorina
cu TVA
fara TVA
307.55
248.02
459.99
370.95
282.44
227.77
270.03
217.76
427.43
344.7
476.03
383.89
397.02
320.17
489.07
394.41
850.07
685.54
3959.63 3193.21

Consumabile, afetle, hartie,etc

cu TVA
fara TVA
277.34
223.66
200.65
161.81

477.99

385.47

Office maintenance
cu TVA
fara TVA
600
483.57
90.72
73.16
136.08
109.74

Hotel
cu TVA
fara TVA
246.6
198.87
0
0
246.6

826.8

666.47

198.87

Dec-12
Motorina
cu TVA
fara TVA
200.02
161.3
382.22
308.24
300
241.93
236.25
190.52
616.23
497
851.15 686.411
319.07
257.25

2904.94 2342.65

Consumabile, afetle, hartie,etc

cu TVA
fara TVA
191.89
154.75
207.1
167.02
1133
913.71
605.4
488.23
236.6
217.24
860.87
694.21
477.63
385.19
377.73
304.62
110
88.71
219.1
176.69

4419.32 3590.37

Posta
cu TVA
fara TVA
86.66
69.88
86.66

69.88

Chirie ACS
cu TVA
fara TVA
0
0
0

Intret masini
cu TVA
100
230.47
458
788.47

ntret masini
fara TVA
80.65
185.86
369.35
635.86

Office maintenance
cu TVA
fara TVA
106.93
86.23
154.76
124.81
89.52
72.19
134.29
100.82
485.5
384.05