Download - 150726-Monitorizare Cheltuieli Iulie 2015
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Monitorizarea cheltuielilor
Total Venituri 250 550 800 150 250 100 50 2,150Procent cheltuieli 35.2% 28.2% 71.3% 6.7% 0.0% 0.0% 202.5% 43.0%Ramas disponibil 162 395 230 140 250 100 -51 1,226
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Data Cheltuiala Intretinere Alimente Transport Educatie Distractie Sanatate Subtotal5/3/10 Card Hypermarket 450.00 87.23 537.233/8/10 Cash Factura telefon 155.00 5.00 160.00
7/26/15 card Hypermarket 120.00 5.00 14.00 139.007/25/15 cash factura TV internet 88.00 88.00
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Total Cheltuieli 88.00 155.00 570.00 10.00 - - 101.23 924.23
Metoda de plata
Facturi utilitati
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Facturi utilitati
Intretinere
Alimente
Transport
Educatie
Distractie
Sanatate
lei 100 lei 200 lei 300 lei 400 lei 500 lei 600 lei 700 lei 800 lei 900 lei
35.2%
28.2%
71.3%
6.7%
0.0%
0.0%
202.5%
Venituri si cheltuieli
Procent cheltuieli Total Cheltuieli