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Activity by week: 6 - 12.08; 13 - 19.08; 20 - 26.08; 27.08 - 02.09; 03 - 09.09; 10 - 16.09; 17 - 23.09; 24- 30.09; 1- 6.10; 7- 14.10; 15-22.10 and after that no one had the time to sit and write, I'm sorry, you may also read us on facebook here! To view expenses august 2012, click here! September, click here! October: here November so far here - December here JANUARY 2013 HERE February & march here April here- may here - JUNE here

marți, 7 mai 2013

some... math - expenses of this year so far - to date

From and including: Tuesday, 1 January 2013
To and including: Tuesday, 7 May 2013
127 days from the start date to the end date, end date included
SPENT:
17.26+76.98+70+50+59.05+134+14.73+90+198+174.95+28.74+355+60+3.22+6.68+5+17.47+6.81+4.50+6.18+7.89+7.55+5+23.08+29+9+4.50+2.60+2.60+664.99+7.26+5+40+20.90+19.35+75+55+5.99+71.18+60+370+70+50+75+60+6.95+50+77+17.71+129+9.80+106+33+79.11+36+135.78+36+54.60+38.19+21.99+28.99+4.99+4.99+245+245+302+70+180+600+165+400+92+150+15+220+105+150+10.20+50+494.60+28.39+129+600+11.20+10+143+300+10+10+30+22.95+15+76+119+119+76+180+105+41+60+5.90+105+76+119+180+93+35+105+76+100+119+114+77+52+140+15+76+119+119+76+135+140+76+119+140+135+112 = 12227.8 RON = 2831.69 Euro

January: invoices-bills: scanned or photos: https://www.facebook.com/media/set/?set=a.204969822973820.49808.100003824111250&type=3
17.26+76.98+70+50+59.05+134+14.73+90+198+174.95+28.74+355+60+3.22+6.68+5+17.47+6.81+4.50+6.18+7.89+7.55+5+23.08+29+9+4.50+2.60+2.60 = 1469.79 RON

February & March: invoices-bills: scanned or photos: https://www.facebook.com/media/set/?set=a.222849337852535.52476.100003824111250&type=3

664.99+7.26+5+40+20.90+19.35+75+55+5.99+71.18+60+370+70+50+75+60+6.95+50+77+17.71+129+9.80+106+33+79.11+36+135.78+36+54.60+38.19+21.99+28.99+4.99+4.99+245+245+302+70+180+600+165+400+92+150+15+220+105+150+10.20+50+494.60+28.39+129+600+11.20+10+143+300+10+10+30+22.95+15+76+119=7518.11 RON (1750 Euro)

April: invoices-bills: scanned or photos: https://www.facebook.com/media/set/?set=a.249327081871427.1073741826.100003824111250&type=3

119+76+180+105+41+60+5.90+105+76+119+180+93+35+105+76+100+119+114+77+52+140+15+76+119+119+76+135+140=2658 RON

May: invoices-bills: scanned or photos: https://www.facebook.com/media/set/?set=a.264023263735142.1073741832.100003824111250&type=3

76+119+140+135+112 = 582 RON so far

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