Mano garažas Išlaidų apskaitaSkoda automobiliaiAutomobilio profilis - Skoda Octavia

Skoda Octavia, Combi 2.0 TDI 103 kW

Pagaminimo data: 2005
Kuro rūšis: Dyzelinas
Darbinis tūris: 2.0
Galia: 140 AG (103 kW)
Pavarų dėžė: Mechaninė
Naujausias įrašas: 2019-05-28
Išlaidos automobiliui: 15274.40 € (52739.45 Lt)
Nuvažiuotas atstumas: 80870 km
Sunaudoto kuro kiekis: 6278.83 l
Vidutinės kuro sąnaudos: 7.71 l/100km
Bendros išlaidos nuvažiuoti 100km: 18.89 € (65.22 Lt)
Kuro išlaidos nuvažiuoti 100km: 8.62 € (29.75 Lt)

Išlaidų pasiskirstymas pagal mėnesius

DataIšlaidos kuruiEksploatacinės išlaidosRemonto išlaidosKitos išlaidosBendra sumaKilometražas
2019-0570.000.0050.000.001201261
2019-04118.350.00351.017.00476.361231
2019-0359.190.009.000.0068.19613
2019-0255.190.000.000.0055.19703
2019-0186.400.00210.000.00296.41031
2018-1236.320.000.004.0040.32360
2018-11117.980.000.000.00117.981290
2018-10112.250.000.017.00119.26936
2018-09100.000.000.000.001001076
2018-08100.000.000.000.001001172
2018-07123.85107.9210.000.00241.771296
2018-06107.7418.200.0017.00142.941347
2018-05161.680.000.000.00161.681597
2018-0474.200.00317.000.00391.2686
2018-0366.070.000.009.0075.071196
2018-0253.810.00110.000.00163.81565
2018-0155.660.000.000.0055.66576
2017-12102.740.0010.000.00112.741287
2017-1150.860.000.000.0050.86623
2017-10100.000.000.012.80102.811206
2017-0947.940.000.000.0047.94609
2017-0898.67114.46482.950.00696.08664
2017-0794.760.000.006.00100.76653
2017-0690.840.000.000.0090.841223
2017-0547.030.000.000.0047.03538
2017-04104.410.00115.006.00225.411150
2017-0352.620.000.000.0052.62602
2017-0294.490.00659.008.60762.091014
2017-0165.000.00450.000.00515811
2016-1243.000.000.000.0043606
2016-1193.250.000.000.0093.251125
2016-1048.810.0035.009.2593.06604
2016-0996.100.000.000.0096.11351
2016-0892.450.000.002.5094.951513
2016-0797.4971.2965.000.00233.781500
2016-0690.9421.95227.002.40342.291247
2016-0569.000.00373.262.40444.66930
2016-0483.260.002.600.0085.861097
2016-0341.590.00380.000.00421.59658
2016-0242.440.000.000.0042.44600
2016-0186.800.000.009.3896.181099
2015-1246.700.000.006.9953.69609
2015-1177.490.000.000.0077.491201
2015-1051.290.000.017.5058.8612
2015-0999.090.000.000.0099.091479
2015-08143.560.000.004.03147.591677
2015-07100.0064.81150.0011.52326.331726
2015-06108.300.000.000.00108.31374
2015-05112.610.000.000.00112.611481
2015-04108.970.001.300.00110.271212
2015-0355.320.000.000.0055.32623
2015-0251.650.000.007.8459.49613
2015-0150.150.00240.000.00290.15553
2014-1254.880.000.002.5557.43695
2014-11103.430.0014.4812.39130.31089
2014-1093.020.00347.543.82444.38568
2014-0957.920.000.000.0057.92962
2014-08129.090.000.000.00129.091025
2014-07113.9071.250.000.00185.151725
2014-0664.8121.1143.444.70134.06692
2014-05151.520.005.790.00157.311748
2014-0465.640.0014.488.6988.81623
2014-03130.390.000.001.30131.691323
2014-0265.720.000.008.1673.88562
2014-0164.540.000.005.6270.16585
2013-1266.140.0075.300.00141.44644
2013-1188.580.009.273.82101.67645
2013-10110.660.000.004.341151198
2013-0964.860.000.003.8268.68587
2013-08161.230.000.0036.34197.571962
2013-0768.22340.010.009.15417.38774
2013-06145.060.00115.851.91262.821749
2013-05115.650.000.0025.02140.671329
2013-0466.690.0066.610.00133.3608
2013-0366.720.000.0044.45111.17571
2013-0265.490.000.000.0065.49555
2013-0166.630.0086.890.00153.52537
2012-1265.170.001.740.0066.91567
2012-1164.100.00466.296.37536.76708
2012-1055.0317.38104.260.00176.67577
2012-09130.7448.97396.2581.09657.051393
2012-0867.9579.942.900.00150.79617
2012-0765.38541.77393.880.001001.030
Išlaidos kuruiEksploatacinės išlaidosRemonto išlaidosKitos išlaidosBendra sumaKilometražas
Vidurkis:83.95 €289.85 Lt18.30 €63.19 Lt77.03 €265.95 Lt4.76 €16.42 Lt184.03 €184.03 €956
Viso:6967.47 €24057.28 Lt1519.06 €5245.01 Lt6393.12 €22074.16 Lt394.75 €1362.99 Lt15274.40 €52739.45 Lt79424

Grafinis išlaidų pasiskirstymas pagal mėnesius