calcule lunare

18
Cont Cash Total Cheltuieli comun 2080.26 0 2080.26 Cheltuieli Florin 3402.91 0 3402.91 Cheltuieli Maria 682.98 0 682.98 In cont Cash Total Depus Maria 980 228 1208 Depus Florin 4041 122 4163 Data Cheltuieli cu ca Comune Florin 01.oct 150 01.oct 318 01.oct 39 02.oct 1500 122 01.oct 32.86 02.oct 91.06 02.oct 13.09 02.oct 0 17.99 03.oct 63.97 05.oct 80 20 06.oct 50 50 03.oct 27.96 04.oct 73.8 05.oct 30 70 03.oct 46.75 05.oct 13.7 08.oct 100 08.oct 90 10.oct 2457 10.oct 84 07.oct 28.55 09.oct 70 09.0ct 30 08.oct 310.82 09.oct 0 09.oct 100 10.oct 0 Depus Cont Florin Cash Florin Depus Cont Maria Cash Maria

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Cont Cash Total

Cheltuieli comun 2080.26 0 2080.26

Cheltuieli Florin 3402.91 0 3402.91

Cheltuieli Maria 682.98 0 682.98

In cont Cash Total

Depus Maria 980 228 1208

Depus Florin 4041 122 4163

Data

Cheltuieli cu cardul

Comune Florin Maria01.oct 15001.oct 31801.oct 39

02.oct 1500 12201.oct 32.8602.oct 91.0602.oct 13.0902.oct 0 17.9903.oct 63.97

05.oct 80 20

06.oct 50 5003.oct 27.96

04.oct 73.805.oct 30 7003.oct 46.7505.oct 13.7

08.oct 100

08.oct 9010.oct 245710.oct 8407.oct 28.55

09.oct 7009.0ct 3008.oct 310.8209.oct 009.oct 10010.oct 0

Depus Cont Florin

Cash Florin

Depus Cont

MariaCash

Maria

B15
Author: schimb 370 euro chirie

09.oct 009.oct 365

08.oct 188 4812.oct 10012.oct 17012.oct 16913.oct 11513.oct 0 11513.oct 10014.oct 1114.oct 119.814.oct 552.4114.oct 9.9615.oct 653 65315.oct 980 2016.oct 37.55

16.oct 20016.oct 2417.oct 223.01 69.97 29.9817.oct 89.9917.oct 83.4317.oct 125.519.OCT 70.518.oct 5118.oct 23.519.oct 1919.oct 20 20

Rest Maria -721.11

Sold Luna precedenta -206

Explicatie

Cheltuieli cash

ExplicatieComune Florin Mariaretragere ceasimpozit primariadobanda cont

orangekauflandcofetaria kauflandfidelisorange

china magazin

fenice cu gabi turiceanumotorina svbenzina motorcompan

salarmiriamlidl

pentru cheltuielicarrefourc&alukoilmammamia

Schimb valutar 370 eur, chirie

retragere piata, fem serv, div

retragere pentru opticalm

ochelari, plata de pe card de credit

sumjaretrasa de pe cardul de credit

datorie maria de la roxana

zaraochelari

lukoilzarac&adedemanantena total 230 bonretragere bacaucompanmammamiarataluk lichid parbrizwizzair

tort

calin crasmalidlmasina barbieritkauflandpantofiDOMENIU PSYHO-MEDcornercupola palaschina certata de maria

loto

bonuri de masa bluza si maieu eu

retragere ca nu a merg bancomatul sa scot 100

Cont Cash Total

Cheltuieli comun 0 0 0

Cheltuieli Florin 0 0 0

Cheltuieli Maria 0 0 0

In cont Cash Total

Depus Maria 0 0 0

Depus Florin 0 0 0

Data

Cheltuieli cu cardul

Comune Florin Maria

Depus Cont Florin

Cash Florin

Depus Cont

MariaCash

Maria

Rest Maria -721.11

Sold Luna precedenta -721.11

Explicatie

Cheltuieli cash

ExplicatieComune Florin Maria

Cont Cash Total

Cheltuieli comun 0 0 0

Cheltuieli Florin 0 0 0

Cheltuieli Maria 0 0 0

In cont Cash Total

Depus Maria 0 0 0

Depus Florin 0 0 0

Data

Cheltuieli cu cardul

Comune Florin Maria

Depus Cont Florin

Cash Florin

Depus Cont

MariaCash

Maria

Rest Maria -721.11

Sold Luna precedenta -721.11

Explicatie

Cheltuieli cash

ExplicatieComune Florin Maria

Cont Cash Total

Cheltuieli comun 0 0 0

Cheltuieli Florin 0 0 0

Cheltuieli Maria 0 0 0

In cont Cash Total

Depus Maria 0 0 0

Depus Florin 0 0 0

Data

Cheltuieli cu cardul

Comune Florin Maria

Depus Cont Florin

Cash Florin

Depus Cont

MariaCash

Maria

Rest Maria -721.11

Sold Luna precedenta -721.11

Explicatie

Cheltuieli cash

ExplicatieComune Florin Maria

Cont Cash Total

Cheltuieli comun 0 0 0

Cheltuieli Florin 0 0 0

Cheltuieli Maria 0 0 0

In cont Cash Total

Depus Maria 0 0 0

Depus Florin 0 0 0

Data

Cheltuieli cu cardul

Comune Florin Maria

Depus Cont Florin

Cash Florin

Depus Cont

MariaCash

Maria

Rest Maria -721.11

Sold Luna precedenta -721.11

Explicatie

Cheltuieli cash

ExplicatieComune Florin Maria

Cont Cash Total

Cheltuieli comun 0 0 0

Cheltuieli Florin 0 0 0

Cheltuieli Maria 0 0 0

In cont Cash Total

Depus Maria 0 0 0

Depus Florin 0 0 0

Data

Cheltuieli cu cardul

Comune Florin Maria

Depus Cont Florin

Cash Florin

Depus Cont

MariaCash

Maria

Rest Maria -721.11

Sold Luna precedenta -721.11

Explicatie

Cheltuieli cash

ExplicatieComune Florin Maria

Cont Cash Total

Cheltuieli comun 0 0 0

Cheltuieli Florin 0 0 0

Cheltuieli Maria 0 0 0

In cont Cash Total

Depus Maria 0 0 0

Depus Florin 0 0 0

Data

Cheltuieli cu cardul

Comune Florin Maria

Depus Cont Florin

Cash Florin

Depus Cont

MariaCash

Maria

Rest Maria -721.11

Sold Luna precedenta -721.11

Explicatie

Cheltuieli cash

ExplicatieComune Florin Maria

Cont Cash Total

Cheltuieli comun 0 0 0

Cheltuieli Florin 0 0 0

Cheltuieli Maria 0 0 0

In cont Cash Total

Depus Maria 0 0 0

Depus Florin 0 0 0

Data

Cheltuieli cu cardul

Comune Florin Maria

Depus Cont Florin

Cash Florin

Depus Cont

MariaCash

Maria

Rest Maria -721.11

Sold Luna precedenta -721.11

Explicatie

Cheltuieli cash

ExplicatieComune Florin Maria