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TABEL SUME PLATITE PENTRU SALAR

Depasire
Slariul net Slariul net abonament in
Ore lucrate Total Diurna
aferent lunii LEI Curs Euro data aferent lunii Zile diura Suma scopuri Curs euro data
Nr. Crt Luna-an conform luna curenta personale ce emiterii
conform platii salar EURO conform in luna euro pe zi facturii
pontajului lunar statului de plata EURO
statului de plata sunt suportate
de angajat LEI

1 X-2015 160 709 4.4322 159.965705519 25 75 1875 4.65 4.4291


2 XI-2015 160 777 4.446 174.763832659 25 75 1875 57.6 4.4439
3 XII-2015 128 670 4.5245 148.082661068 20 75 1500 13.18 4.5163
4 I-2016 80 416 4.5337 91.7572843373 13 75 975 4.53 4.5274
5 II-2016 168 785 4.4692 175.64664817 25 70 1750 51.3 4.4773
6 III-2016 184 785 4.4738 175.466046761 25 75 1875 112.4 4.4694
7 IV-2016 168 785 4.4774 175.324965382 25 80 2000 0 4.4770
8 V-2016 168 925 4.5115 205.031585947 25 80 2000 286.69 4.5063
9 VI-2016 64 925 4.521 204.600752046 7 80 560 0 5.5320
10 VII-2016 168 925 4.4654 207.148295785 25 80 2000 167.01 4.4612
11 VIII-2016 0 190 4.4535 42.6630739868 0 130.89 4.4610
12 IX-2016 80 446 4.4523 100.172944321 10 80 800 255.45 4.4503
13 X-2016 168 925 4.5057 205.29551457 25 80 2000 76.71 4.5068
14 XI-2016 168 925 4.5162 204.81821 25 80 2000 172.48 4.5103
15 XII-2016 160 925 4.5411 203.695139944 25 80 2000 1.49 4.5165
16 I-2017 24 312 4.5038 69.2748345841 2 80 160 0 4.4955
17 II-2017 96 659 4.516 145.925597874 10 80 800 0 4.5217
18 III-2017 184 1065 4.5511 234.009360374 15 80 1200 9.4 4.5631
19 IV-2017 152 1065 4.5333 234.928198001 25 80 2000 199.99 4.5441
20 V-2017 64 418 4.5702 91.4620804341 8 80 640 0 4.5600
21 VI-2017 0 0 4.5539 0 0 0 4.5915
22 VII-2017 0 0 4.5598 0 0 0 4.5737
23 VIII-2017 0 464 4.5906 101.076112055 0 0 4.5867
TOTAL 2544 15096 3351.10884382 360 1485 28010 1543.77

Sume total datorate salariatului 31361.1088438

Sume platite 31422.8675838

Rest de plata -61.7587400047


Depasire Amenzi la
abonament in regimul Sume
scopuri circulatie Pagina Sume platite Pagina platite de Alte sume
personale ce scazute in contul reprezent EURO
sunt suportate conform dosar reclamantului dosar antii
de angajat R.O.I. societatii
EURO EURO

1.0499 307.13
12.9616 0
2.9183 0 315 4000
1.0006 0 350
11.4578 0
25.1488 45 3000
0.0000 563 100
63.6198 0 300
0.0000 0 3200
37.4361 0 1670
29.3410 0
57.4006 0 3500
17.0209 0 650
38.2414 0 200 1000
0.3299 125.74 400 2800
0.0000 0 200 300
0.0000 0 480
2.0600 0 50 2000 153
44.0109 0 200
0.0000 0 200 4870
0.0000 0 100
0.0000 0
0.0000 0
343.9975838 1040.87 7935 20950 1153
28010