Documente Academic
Documente Profesional
Documente Cultură
Nume Prenume
PAULESCU LUCIAN - CLAUDIU
functia contract nr.
SOFER TRANSPORT ALTERNATIV 11/10.05.2022
perioada platii 25/31.iUL.2022 auto IS-07-AGG
comision administrare -10% din net săptămânal chirie auto 0.00
contabilitate 12.50 RON/saptamana perioada chirie ***
CIM 73.00 RON/saptamana data achitare chirie ***
2022
2022-01-03 60.00 inversare roti 2022-01-03 200.00
2022-01-04 27.00 STERGATOR LUNETA 2021-01-10 100.00
2022-02-11 100.00 placute spate 2022-01-18 160.00
2022-02-15 200.00 ITP 2022-01-24 180.00
2022-03-01 49.00 duplicare certificat inmatriculare 2022-01-31 100.00
2022-03-18 250.00 revizie casa de marcat + modif. Antet 2022-02-07 120.00
2022-03-22 65.00 IMPOZIT AUTO 2022-02-14 120.00
2022-04-01 50.00 SPRAY AUTO 2022-02-21 240.00
2022-04-07 100.00 SENZOR PRESIUNE AER 2022-02-28 240.00
2022-04-17 108.00 CC+ECUSOANE 2022-03-07 240.00
2022-04-17 950.00 kit ambreaj 2022-03-14 280.00
2022-05-24 600.00 ulei+filtre+bielete+bucse bara stab. 2022-03-21 280.00
2022-03-28 50.00
2022-04-04 40.00
2022-04-11 100.00
2022-04-18 120.00
2022-04-25 120.00
2022-05-02 80.00
2022-06-13 283.00
2022-06-20 120.00
2022-06-27 120.00
2022-07-11 280.00
2022-07-18 280.00
2022-07-25 160.00
2022-08-01 280.00
2022-08-08 120.00
2022-08-22 240.00
2022
2022-01-31 150.00 REPARATIE MOTORAS GEAM 2022-01-03
2022-01-31 23.00 BEC PLAFONIERA 2021-01-10
2022-02-16 650.00 RCA 2022-01-16
2021-03-02 400.00 distributie 2022-01-24
2022-03-18 200.00 itp 2022-01-31
2022-03-22 65.00 IMPOZIT 2022-02-07
2022-03-26 200.00 CONTRACT COMODAT 2022-02-14
2022-04-05 170.00 REVIZIE CASA DE MARCAT + MODIFICARE ANTET 2022-02-21
2022-04-17 108.00 CC + ECUSOANE 2022-02-28
2022-05-09 750.00 ulei/filtre/placute 2022-03-07
2022-05-09 430.00 cauciucuri vara + MONTAJ 2022-03-14
2022-07-20 200.00 RELEU ALTERNATOR 2022-03-21
2022-03-28
2022-04-04
2022-04-11
2022-04-18
2022-04-25
2022-05-02
2022-05-09
2022-05-16
2022-05-23
2022-05-30
2022-06-06
2022-06-13
2022-06-20
2022-06-27
2022-06-29
2022-07-11
2022-07-18
2022-07-25
2022-08-01
2022-08-08
2022-08-14
2022-08-22
18690.09 4508.78
total
vieru chimu BONUS COPAULESCUTAXA CONTABIL
0 297.99
50.98 77.31
75.05 0
32.38 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 91.4
0 0 0
0 0 0 -2162 -600
0 0 0 0 0
0 0 0 0 0
0 0 0 118.12 0 0
0 0 0 32.94 0 0
0 0 0 41.83 0 0
0 0 124.2 78.38 0 0
0 0 0 15.32 0 0
0 0 0 70.34 0 0
0 0 0 69.27 0 0
0 0 0 53.84 0 0
0 0 0 23.75 0 0
0 0 43.56 85.68 0 0
0 0 0 46.35 -3456 -600
0 0 0 45.16 0 0
0 0 43.68 0 0 0
card leroy
credit plati
2/16/2022 57.84 3/14/2022 200
2/18/2022 352.68 4/3/2022 30
2/24/2022 68.75 4/6/2022 50
2/28/2022 123.98 4/12/2022 100
2/28/2022 22.18 4/20/2022 120
4/5/2022 57 4/22/2022 300
4/6/2022 208 4/28/2022 215
4/6/2022 150 5/23/2022 100
4/6/2022 78 5/16/2022 100
4/17/2022 102 5/18/2022 100
4/28/2022 25 6/2/2022 50
4/28/2022 182 6/5/2022 200
4/30/2022 180.5 6/11/2022 350
5/16/2022 510 6/16/2022 450
5/16/2022 495 7/3/2022 100
6/1/2022 177 7/6/2022 170
6/1/2022 57.07 7/21/2022 1055
6/6/2022 171.69 7/23/2022 280
6/15/2022 400
6/16/2022 28.81
6/16/2022 165.13
6/24/2022 50
7/5/2022 1700 rata in 3
7/6/2022 160.28
7/28/2022 1100
7/29/2022 280
7/30/2022 134
27400 RON
2150 EURO
FOTO 1200 100
VIDEO 1250 100
DJ 2300 200
BALOANE 600
TORT 130
ZANE 300
TITANIC 14750 500
INVITATII 440
CADOU 680
TOTAL 22550
Nr. crt. Denumirea resursei materiale/manopera U.M. Cantitate Pret unitar Valoare
RON RON
1 bordura beton 500x50x200mm buc 56 6.17 345.52
2 transport buc 1 100 100
3 montaj borduri ML 16 28 448.00
4 pavele 60x30x4cm buc 130 22.25 2892.50
5 adeziv montaj sac 4 92.69 370.76
6 transport buc 1 100 100
7 montaj pavele mp 32 23.4 748.80
8 boltari zidarie 125x195x400mm buc 36 5.51 198.36
9 creare vase de flori din boltari de zidarie buc 6 40 240.00
10 nisip mc 1.5 280.00 420.00
11 compactare nisip cu placa vibranta buc 1 320 320.00
12 nivelare nisip buc 1 320.00 320.00
13 chirie placa vibranta zi 1 280.00 280.00
14 balastru mc 1.5 300.00 450.00
15 pamant de umplutura mc 5 150.00 750.00
16 intindere pamant si compactare cu maiul buc 1 320.00 320.00
17 chirie mai compactor zi 1 380.00 380.00
18 plasa sudata buc 3 66.00 198.00
19 Plasa polistiren, fibra de sticla buc 1 191.00 191.00
20 Adeziv si masa de spaclu sac 4 34.62 138.48
21 manopera masa de spaclu +coltare+plasa mp 20 15.00 300.00
22 Tencuiala decorativa buc 2 250.00 500.00
23 manopera tencuiala decorativa mp 20 25.00 500.00
24 Gazon artificial decor buc 4 666.00 2664.00
25 Banda adeziva pentru gazon artificial buc 2 66.00 132.00
26 montaj gazon artificial mp 32 28.00 896.00
27 nisip cuartos sac 8 20.00 160.00
28 mortar zidarie sac 3 17.02 51.06
29 coltar plasa buc 27 19.00 513.00
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