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ABC
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RAPORT CENZOR
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decembrie 2018
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SOLD CASA3.266,53
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SOLD CONT CURENT25.029,04
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SUME NEREPARTIZATE1.364,68
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LISTA DE PLATA22.222,59
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RESTANTE INTRETINERE33.575,66
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RESTANTE FONDURI13.704,81
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TOTAL ACTIV99.163,31
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FOND DE RULMENT22.336,00
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FOND DE REPARATII8.800,00
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FOND PENALIZARI66.663,31
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APA NOVA0,00
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RADET0,00
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ALTI FURNIZORI1.364,00
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CREDITORI0,00
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SUME IN CURS DE CLARIFICARE0,00
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TOTAL PASIV99.163,31
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Intocmit,
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Virgil Dan Amza
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doctor in stiinte economice
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