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  • Decont de Cheltuieli Din Data de 28.07.2014: Sornic SRL

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    Decont Chelt

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    3 views2 pages

    Decont de Cheltuieli Din Data de 28.07.2014: Sornic SRL

    Uploaded by

    Dorina Popescu

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SORNIC SRL

    CARANSEBES, JUD. CARAS- SEVERIN


    CALEA SEVERINULUI, NR. 130

    Decont de cheltuieli din data de 28.07.2014


    NR.
    (NO.)
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25

    NR DOC/DATA
    (DOC. NO./DATE)
    226/01.07.2014
    22/02.07.2014
    125/03.07.2014
    127/03.07.2014
    138/06.07.2014
    80/06.07.2014
    70/08.07.2014
    444/08.07.2014
    450/09.07.2014
    209/11.07.2014
    290/11.07.2014
    385/11.07.2014
    34/12.07.2014
    41/13.07.2014
    26/13.07.2014
    427/14.07.2014
    285/14.07.2014
    165/14.07.2014
    348/14.07.2014
    52/14.07.2014
    495/14.07.2014
    550/15.07.2014
    524/15.07.2014
    323/15.07.2014
    185/15.07.2014

    EXPLICATIE
    (SHORT TEXT)
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol

    AVANS PRIMIT
    TITULAR,
    CHELTUIELI EFECTUATE
    ROSU NICOLAE
    DIFERENTA DE PRIMIT/RESTI
    APROBAT,
    ROSU NICOLAE

    SUMA
    (AMOUNT)
    100.00
    100.00
    100.03
    100.00
    100.00
    100.00
    100.00
    99.95
    100.01
    100.08
    100.01
    100.08
    100.20
    100.03
    100.77
    100.08
    100.27
    100.00
    100.01
    100.00
    170.02
    126.60
    129.39
    100.01
    99.95
    2,627.49
    2,627.49
    2,627.49

    SORNIC SRL
    CARANSEBES, JUD. CARAS- SEVERIN
    CALEA SEVERINULUI, NR. 130

    Decont de cheltuieli din data de 31.07.2014


    NR.
    (NO.)
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24

    NR DOC/DATA
    (DOC. NO./DATE)
    199/12.07.2014
    405/15.07.2014
    201/15.07.2014
    581/19.07.2014
    245/19.07.2014
    50/21.07.2014
    447/22.07.2014
    456/22.07.2014
    413/22.07.2014
    215/22.07.2014
    165/24.07.2014
    197/24.07.2014
    56/24.07.2014
    260/24.07.2014
    33/25.07.2014
    653/25.07.2014
    102/26.07.2014
    381/26.07.2014
    253/26.07.2014
    147/26.07.2014
    452/26.07.2014
    118/28.07.2014
    186/28.07.2014
    100/28.07.2014

    EXPLICATIE
    (SHORT TEXT)
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol
    Cv. Factura Rompetrol

    AVANS PRIMIT
    TITULAR,
    CHELTUIELI EFECTUATE
    ROSU NICOLAE
    DIFERENTA DE PRIMIT/RESTI
    APROBAT,
    ROSU NICOLAE

    SUMA
    (AMOUNT)
    120.21
    99.89
    100.01
    151.96
    150.00
    150.00
    100.00
    100.00
    100.01
    100.00
    109.99
    100.07
    100.23
    99.97
    100.04
    100.10
    100.00
    100.04
    100.10
    100.04
    100.00
    100.00
    100.00
    100.04
    2,582.70
    2,582.70
    2,582.70

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