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
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