CONTURI

Simbol Descriere
609 discount, reducere comerciala
613 asig CASCO
6022-1 ch priv combustibil - ROMPETROL
604-01-1-02 consum gaze naturale
6052-01-2 energie electrica
6052-05 Adm Bazinala , apa netehnologica
611-05-1 reparatii, Comtec, reparatii auto
612-02-1 chelt cu chirii
615 pregatire profesionala
624-01 prestari auto, transport marfa, inchirieri auto
624-02-2 transport salariati
625-01-1-02 chelt deplasare, cazare
626 serv postale, internet, telefonie
628-02-1-1 legatorie
628-02-5-1 serv medicale MEDSERV
628-02-7-02 deratizare, dezinfectie (inclusiv Minprest)
628-02-9-02-1 paza padurii
628-02-9-04 metrologie (calibrare), talonare
628-02-9-05-1 salubritate, apa meteorica, canal
628-02-9-08 ch cu anunturi publicitare
628-02-9-09-2 serv MINPREST
628-02-9-09-3 denisipari, funct pompe, UEF
alte prestatii , ITP, asistenta, CNCIR, onorariu
628-02-9-09-9 expert
628-02-9-10 transport utilaje, UZINA ROMINEX
628-05-2 impadurire
635-03-2 rovignieta
635-03-3 taxa timbru, ANCPI, legalizare ctr
635-04-6 taxa autorizare
635-04-9 alte impozite si taxe
ch cu mediu, autorizatii, avize ADM Bazinala,
652-05 pulberi, zgomot ( CEPROCIM)
6581-2-2-01 amenzi, penalitati si dobanzi
6588-1-4 masa calda
 Situatie cheltuieli nedeductibile

635-02-1
654
6581-1-1
6581-1-2 copie dupa referate
6581-2-1
6581-3
6583-1
6588-4
6588-8-1
6588-11-09 copie dupa referate
6812
6814-3
7588-1-4-02
7812
7813-2
7814-3
7814-4
7814-9

situatie Mari
6861
6811-1-3
6811-1-5
Unitate Cod Oracle
UMC ROSIA PESTEANA 83-02
UMC ROVINARI 85-02
UMC JILT 89-02
UMC MOTRU 90-02
DCIPM 76-01
UPRUM 84-01
DM 76-01
UMC BERBESTI 74-01