Program Niruri & Bonuri

SC
NOTA DE
CREATIVE VISION SRL
cod fiscal
17613158
localitatea
CONSTANTA
..
..
Subsemnatii, membrii comisiei

..
..
INTRARE
nr.document
zi
11
nr.
crt.
denumirea materialelor
ambalajelor si materialelor
refolosibile din dezasamblare
2
de
receptie, am
cu vagonul /

procedat
auto nr. ..
.,
UM
cantitatea
VALORI ACHIZITIE
pret livrare
fara TVA
5
RECEPTIE
data
luna
10
la receptionarea
.
constatandu-se
valoare
fara TVA
6
an
2010
valorilor
.
urmatoarele:
TVA
7
furnizate deEGIBO PROD IMPEX SRL

insotitoare
FF22034
............................................................................
PU vanzare
cu TVA
8
CORT YORK 4 PERSOANA
BUC
157.500
157.50
29.93
273.42
CORT DALLAS 3 PERSOANE
BUC
84.000
84.00
15.96
145.82
VALORI VANZARE
valoare
T.V.A
adaos
vanzare
9
10
VAL
TOTALA
11
97.65
59.85
374.85
52.08
31.92
199.92
CARLIGE GAMAKATSU 2230 G 4
PLIC
8.490
33.96
6.45
12.26
21.06
12.90
80.82
CARLIGE GAMA SPECIALIST NR 2
PLIC
11.330
33.99
6.46
19.08
26.50
7.49
46.91
309.45
58.80
197.29
112.16
semnatura
data
5
6
7
8
9
10
11
12
13
14
15
20
21
22
comisia de receptie
numele
SC
primit in
si prenumele
CHINESE FOOD SRL
cod fiscal
RO 24440890
localitatea
CONSTANTA
semnatura
nume,prenume
NOTA DE
INTRARE
nr.document
zi
26
..
..

..
..
nr.
crt.
de
receptie, am
cu vagonul /

procedat
auto nr. ..
.,
736.49
gestiune
semnatura
RECEPTIE
data
luna
feb.
la receptionarea
.
constatandu-se
an
2009
valorilor
.
urmatoarele:
furnizate de
SC KAUFLAND ROMANIA SCS
insotitoare
FF 1045548
............................................................................
2
OUA COCOLYSO
VALORI ACHIZITIE
pret livrare
fara TVA
5
valoare
fara TVA
6
TVA
7
PU vanzare
cu TVA
8
BUC
1.000
13.530
13.53
CASTAVETI FABIO
KG
0.634
8.387
5.32
1.01
19.96
3.30
2.02
12.65
PRAZ
KG
2.292
10.076
23.09
2.57
4.39
32.20
23.98
14.32
8.78
54.96
UM
cantitatea
VALORI VANZARE
valoare
T.V.A
adaos
vanzare
9
10
8.39
5.14
VAL
TOTALA
11
32.20
SUNCA YORK
BUC
1.000
7.555
7.55
1.44
17.98
5.89
1.66
10.43
SUNCA YORK
BUC
1.000
7.555
7.55
1.44
17.98
5.14
2.41
15.11
CASA TAR 400G
BUC
1.000
3.353
3.35
0.64
7.98
2.28
1.07
6.71
BROCOLI
BUC
1.000
5.034
5.03
0.96
0.00
3.43
1.61
10.07
10.07
MAZARE
BUC
1.000
5.034
5.03
0.96
0.00
3.43
1.61
MAZARE
BUC
1.000
3.521
3.52
0.67
0.00
2.40
1.12
10
AM MEXICAN
BUC
1.000
3.521
3.52
0.67
0.00
2.40
1.12
11
BROCOLI
BUC
1.000
3.353
3.35
0.64
0.00
2.28
1.07
7.04
7.04
6.71
12
SUNSH OREZ PREF
BUC
1.000
5.034
5.03
0.96
0.00
3.43
1.61
10.07
13
SUNSH OREZ PREF
BUC
1.000
5.454
5.45
1.04
0.00
3.71
1.74
10.91
14
SUNSH OREZ PREF
15
SUNSH OREZ PREF
BUC
1.000
5.454
5.45
1.04
0.00
3.71
1.74
10.91
16
CARNE TOCATA
BUC
BUC
1.000
1.000
8.395
5.454
8.40
5.45
1.60
1.04
0.00
0.00
5.71
3.71
2.68
1.74
16.79
17
0.00
0.00
0.00
0.00
0.00
18
0.00
0.00
0.00
0.00
0.00
19
0.00
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.65
21.02
semnatura
data
0.00
21
0.00
0.00
0.00
0.00
0.00
0.00
73.52
37.13
comisia de receptie
numele
SC
primit in
si prenumele
semnatura
nume,prenume
CHINESE FOOD SRL
NOTA DE
INTRARE
cod fiscal
RO 24440890
localitatea
CONSTANTA
nr.document
zi
3
..
..

..
..
nr.
crt.
1
2
PIEPT PUI CU OS
de
receptie, am
cu vagonul /

procedat
auto nr. ..
.,
data
luna
12
la receptionarea
.
constatandu-se
0.00
0.00
0.00
an
2009
valorilor
.
urmatoarele:
furnizate de
SC ENB SRL
insotitoare
FF 0317777
............................................................................
VALORI ACHIZITIE
pret livrare
fara TVA
5
valoare
fara TVA
6
TVA
7
PU vanzare
cu TVA
8
15.100
6.890
104.04
19.77
16.40
cantitatea
0.00
0.00
263.36
gestiune
semnatura
RECEPTIE
KG
UM
10.91
VALORI VANZARE
valoare
T.V.A
adaos
vanzare
9
10
64.50
39.53
VAL
TOTALA
11
247.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
13
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
17
0.00
0.00
0.00
0.00
0.00
18
0.00
0.00
0.00
0.00
0.00
19
0.00
0.00
0.00
0.00
0.00
20
0.00
0.00
0.00
0.00
0.00
0.00
21
0.00
0.00
104.04
19.77
semnatura
data
SC
semnatura
nume,prenume
CHINESE FOOD SRL
NOTA DE
INTRARE
cod fiscal
RO 24440890
localitatea
CONSTANTA
nr.document
zi
6
..
..

..
..
nr.
crt.
de
receptie, am
cu vagonul /

procedat
auto nr. ..
.,
0.00
0.00
0.00
0.00
247.61
primit in
si prenumele
0.00
0.00
39.53
comisia de receptie
numele
0.00
0.00
0.00
64.50
gestiune
semnatura
RECEPTIE
data
luna
12
la receptionarea
.
constatandu-se
an
2009
valorilor
.
urmatoarele:
furnizate de
SC METRO CASH&CARRY SRL
insotitoare
FF 0064597
............................................................................
2
VALORI ACHIZITIE
pret livrare
fara TVA
5
valoare
fara TVA
6
TVA
7
PU vanzare
cu TVA
8
OREZ PREF
PG
3.000
11.230
33.69
6.40
26.73
ULEI ULVEX
BUC
1.000
4.05
50.69
13.21
8.09
50.69
9.31
19.39
11.89
74.45
7.12
2.91
0.82
UM
cantitatea
21.300
21.30
ARDEI IUTE TOCAT
BO
8.000
3.910
31.28
5.94
PORTOCALE
KG
1.250
2.990
3.74
0.71
VALORI VANZARE
valoare
T.V.A
adaos
vanzare
9
10
20.89
12.80
VAL
TOTALA
11
80.18
5.16
CASTRAVETI FABIO
KG
1.460
3.390
4.95
0.94
8.07
3.37
1.58
9.90
ARO SUSAN
PG
1.000
6.190
6.19
1.18
14.73
4.21
1.98
12.38
GUSTIN AMIDON
CU
5.000
1.670
8.35
1.59
0.00
5.68
2.67
16.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
13
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
17
0.00
0.00
0.00
0.00
0.00
18
0.00
0.00
0.00
0.00
0.00
19
0.00
0.00
0.00
0.00
0.00
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
109.50
20.80
21
0.00
0.00
69.67
39.83
comisia de receptie
numele
primit in
si prenumele
semnatura
nume,prenume
NOTA DE
INTRARE
SC
CHINESE FOOD SRL
cod fiscal
RO 24440890
localitatea
CONSTANTA
nr.document
zi
1
..
..

..
..
nr.
crt.
2
de
receptie, am
cu vagonul /

UM
3
cantitatea
4
procedat
auto nr. ..
.,
VALORI ACHIZITIE
pret livrare
fara TVA
5
semnatura
data
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260.60
gestiune
semnatura
RECEPTIE
data
luna
12
la receptionarea
.
constatandu-se
valoare
fara TVA
6
an
2009
valorilor
.
urmatoarele:
TVA
7
furnizate de
insotitoare
FF 0035886
............................................................................
PU vanzare
cu TVA
8
3.74
VALORI VANZARE
valoare
T.V.A
adaos
vanzare
9
10
FAINA BANEASA
IM
10.000
1.570
15.70
2.98
5.97
37.37
OUA COCOLYSO
CA
30.000
0.420
12.60
2.39
7.81
4.79
29.99
CREVETI DECORTICATI
PG
1.000
34.450
34.45
6.55
81.99
21.36
13.09
81.99
CARNE SCOICI
BUC
1.000
17.490
17.49
3.32
41.63
13.64
3.85
24.14
1.00
9.73
VAL
TOTALA
11
1
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
13
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
17
0.00
0.00
0.00
0.00
0.00
18
0.00
0.00
0.00
0.00
0.00
19
0.00
0.00
0.00
0.00
0.00
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.24
15.25
21
0.00
0.00
52.54
27.70
comisia de receptie
numele
primit in
si prenumele
semnatura
nume,prenume
NOTA DE
INTRARE
SC
CHINESE FOOD SRL
cod fiscal
RO 24440890
localitatea
CONSTANTA
nr.document
zi
8
..
..

..
..
nr.
crt.
de
receptie, am
cu vagonul /

procedat
auto nr. ..
.,
data
0.00
0.00
0.00
0.00
0.00
RECEPTIE
data
luna
12
la receptionarea
.
constatandu-se
an
2009
valorilor
.
urmatoarele:
furnizate de
SC KAUFLAND SCS
insotitoare
FF 109884
............................................................................
2
VARZA CHINA
KG
1.002
1.672
1.68
0.32
3.98
1.04
0.64
3.99
VINETE
KG
0.866
5.454
4.72
0.90
12.98
2.93
1.79
11.24
UM
3
cantitatea
4
VALORI ACHIZITIE
pret livrare
fara TVA
5
semnatura
0.00
0.00
190.97
gestiune
semnatura
valoare
fara TVA
6
TVA
7
PU vanzare
cu TVA
8
VALORI VANZARE
valoare
T.V.A
adaos
vanzare
9
10
SALROM SA
BUC
1.000
0.748
0.75
0.14
1.78
0.46
0.28
CASA TAR AM MEX
BUC
1.000
3.067
3.07
0.58
7.30
2.39
0.68
CASA TAR AM MEX
BUC
1.000
3.067
3.07
0.58
7.30
2.09
0.98
BANANE
KG
0.376
3.689
1.39
0.26
8.78
0.94
0.44
VAL
TOTALA
11
1.78
4.23
6.13
2.77
ROSII
KG
0.526
4.185
2.20
0.42
0.00
1.50
0.70
4.40
ARDEI GR ROT
KG
2.216
6.294
13.95
2.65
0.00
9.49
4.45
27.90
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
13
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
17
0.00
0.00
0.00
0.00
0.00
18
0.00
0.00
0.00
0.00
0.00
19
0.00
0.00
0.00
0.00
0.00
20
0.00
0.00
0.00
0.00
0.00
21
0.00
0.00
0.00
0.00
0.00
30.82
5.86
20.85
9.97
comisia de receptie
numele
primit in
si prenumele
semnatura
nume,prenume
NOTA DE
INTRARE
SC
CHINESE FOOD SRL
cod fiscal
RO 24440890
localitatea
CONSTANTA
..
..

..
..
nr.document
zi
9
nr.
crt.
1
2
de
receptie, am
cu vagonul /

UM
cantitatea
procedat
auto nr. ..
.,
VALORI ACHIZITIE
pret livrare
fara TVA
5
semnatura
data
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73.34
gestiune
semnatura
RECEPTIE
data
luna
12
la receptionarea
.
constatandu-se
valoare
fara TVA
6
an
2009
valorilor
.
urmatoarele:
TVA
7
furnizate de
insotitoare
FF 0053670
............................................................................
PU vanzare
cu TVA
8
VALORI VANZARE
valoare
T.V.A
adaos
vanzare
9
10
PORUMB BOABE
PG
1.000
3.850
3.85
0.73
9.16
2.39
OREZ PREF
PG
3.000
11.230
33.69
6.40
26.73
20.89
VAL
TOTALA
11
1.46
9.16
12.80
80.18
AM MEX CASA
PG
3.000
3.090
9.27
1.76
7.35
5.75
3.52
22.06
VARZA ALBA
KG
0.960
0.590
0.57
0.11
1.40
0.44
0.12
0.78
CAPAC DIN PULPA
KG
1.830
16.790
30.73
5.84
39.96
20.91
9.81
61.45
COMPOT ANANAS
CA
2.000
2.330
4.66
0.89
5.55
3.17
1.49
9.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
13
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
17
0.00
0.00
0.00
0.00
0.00
18
0.00
0.00
0.00
0.00
0.00
19
0.00
0.00
0.00
0.00
0.00
20
0.00
0.00
0.00
0.00
0.00
21
0.00
0.00
0.00
0.00
0.00
82.76
15.72
53.55
29.21
semnatura
data
comisia de receptie
numele
primit in
si prenumele
semnatura
nume,prenume
NOTA DE
INTRARE
SC
CHINESE FOOD SRL
cod fiscal
RO 24440890
localitatea
CONSTANTA
..
..

..
..
nr.document
zi
11
nr.
crt.
de
receptie, am
cu vagonul /

procedat
auto nr. ..
.,
0.00
0.00
0.00
0.00
RECEPTIE
data
luna
12
la receptionarea
.
constatandu-se
an
2009
valorilor
.
urmatoarele:
furnizate de
insotitoare
FF 0054399
............................................................................
2
ULEI FL SORELUI
BI
1.000
18.350
18.35
3.49
43.67
11.38
6.97
43.67
OREZ PREF
PG
2.000
10.550
21.10
4.01
25.11
13.08
8.02
50.22
UM
cantitatea
VALORI ACHIZITIE
pret livrare
fara TVA
5
0.00
0.00
196.97
gestiune
semnatura
valoare
fara TVA
6
TVA
7
PU vanzare
cu TVA
8
VALORI VANZARE
valoare
T.V.A
adaos
vanzare
9
10
VAL
TOTALA
11
AM MEXICAN
PG
2.000
3.090
6.18
1.17
7.35
3.83
2.35
14.71
FOI PLACINTA
PG
5.000
2.550
12.75
2.42
6.07
9.94
2.81
17.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
13
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
17
0.00
0.00
0.00
0.00
0.00
18
0.00
0.00
0.00
0.00
0.00
19
0.00
0.00
0.00
0.00
0.00
20
0.00
0.00
0.00
0.00
0.00
21
0.00
0.00
0.00
0.00
0.00
58.38
11.09
38.23
20.15
semnatura
data
comisia de receptie
numele
si prenumele
primit in
semnatura
nume,prenume
0.00
0.00
0.00
0.00
0.00
0.00
138.94
gestiune
semnatura
SC
NOTA DE
CHINESE FOOD SRL
cod fiscal
RO 24440890
localitatea
CONSTANTA
..
..

..
..
INTRARE
nr.document
zi
12
nr.
crt.
1
2
PIEPT PUI CU OS
de
receptie, am
cu vagonul /

procedat
auto nr. ..
.,
VALORI ACHIZITIE
pret livrare
fara TVA
5
KG
14.500
6.891
UM
cantitatea
RECEPTIE
data
luna
12
la receptionarea
.
constatandu-se
an
2009
valorilor
.
urmatoarele:
furnizate de
SC ENB SRL
insotitoare
FF 03222459
............................................................................
valoare
fara TVA
6
TVA
7
PU vanzare
cu TVA
8
99.91
18.98
16.40
VALORI VANZARE
valoare
T.V.A
adaos
vanzare
9
10
61.95
37.97
VAL
TOTALA
11
237.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
13
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
17
0.00
0.00
0.00
0.00
0.00
18
0.00
0.00
0.00
0.00
0.00
19
0.00
0.00
0.00
0.00
0.00
20
0.00
21
0.00
0.00
0.00
0.00
0.00
99.91
18.98
semnatura
data
0.00
SC
semnatura
nume,prenume
CHINESE FOOD SRL
NOTA DE
INTRARE
cod fiscal
RO 24440890
localitatea
CONSTANTA
..
..

..
..
nr.document
zi
1
nr.
crt.
1
2
30 OUA COCLYSO
de
receptie, am
cu vagonul /

procedat
auto nr. ..
.,
data
luna
12
la receptionarea
.
constatandu-se
0.00
0.00
an
2009
valorilor
.
urmatoarele:
furnizate de
SC KAUFLAND SCS
insotitoare
FF 1039323
............................................................................
VALORI ACHIZITIE
pret livrare
fara TVA
5
valoare
fara TVA
6
TVA
7
PU vanzare
cu TVA
8
1.000
13.775
13.78
cantitatea
0.00
0.00
gestiune
semnatura
RECEPTIE
BUC
UM
0.00
0.00
237.79
primit in
si prenumele
0.00
0.00
0.00
37.97
comisia de receptie
numele
0.00
0.00
61.95
VALORI VANZARE
valoare
T.V.A
adaos
vanzare
9
10
5.23
VAL
TOTALA
11
2.62
32.78
8.54
PULPA PORC DEZ
KG
1.198
15.958
19.12
3.63
37.98
11.85
7.26
45.50
CASTRAVETI FABIO
KG
1.144
4.193
4.80
0.91
9.98
2.97
1.82
32.78
11.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
13
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
16
0.00
0.00
0.00
0.00
0.00
17
0.00
0.00
0.00
0.00
0.00
18
0.00
0.00
0.00
0.00
0.00
19
0.00
0.00
0.00
0.00
0.00
20
0.00
0.00
0.00
0.00
0.00
0.00
21
0.00
0.00
37.69
7.16
semnatura
data
comisia de receptie
numele
si prenumele
nume,prenume
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.32
89.70
primit in
semnatura
0.00
0.00
0.00
23.37
gestiune
semnatura
NOTA DE
RECEPTIE SI CONSTA TARE DE DIFERENTE
cod fiscal
localitatea
nr.document
data
zi
la receptionarea
valorilor
..
..
cu vagonul / auto nr. ....
..
..
..
...,
constatandu-se
urmatoarele:
nr.
crt.
de
receptie, am
an
furnizate de
documente
insotitoare
adaos
PU vanzare
valoare totala
RECEPTIONAT
UM
cantitatea
VANDUT
pret livrare
valoare
fara TVA
fara TVA
TVA
comercial
fara TVA
fara TVA
TVA
totala
6=4x5
7 = 8*24%
10 = 4 x 9
11 = 10*24%
12 = 10 + 11
semnatura
nume,prenume
semnatura
data

0
procedat
luna
valoare
TOTAL
comisia de receptie
numele
si prenumele
ROHIAN ELENA
primit in gestiune
semnatura
NOTA DE
cod fiscal
localitatea
RECEPTIE
nr.document
zi
SI CONSTATARE
data
luna
DE DIFERENTE
an
Subsemnatii , membrii comisiei de receptie am

procedat la receptionarea valorilor materiale furnizate de
.din ..........................................cu vagonul/auto nr. ...............................................documente insotitoare
...........................delegat ........................................................................................constatandu-se urmatoarele:
NR. CRT.
Denumirea bunurilor
.receptionate
U/M
Cantitatea conform
.documentelor
Cantitate
Receptionat
Pret unitar
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL
numele
si prenumele
comisia de receptie
semnatura
Primit in
Data
.gestiune
Semnatura
Valoare
NR.
DOCUMENT
NR.CRT.
DATA
0
(sortiment, marca, profil, dimensiune)
ZI
LUNA
cantitate
necesara
COD
PREDATOR
COD
NR.COMANDA
PRIMITOR COD PRODUS
cod
debitor
cod
creditor
BON DE CONSUM
(COLECTIV)
U/M
cantitatea
eliberata
1
2
3
4
5
6
7
8
TOTAL
VALOARE
data si
semnatura
sef compartiment
gestionar
primitor
pretul
unitar
valoarea

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