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DATA OPERATIUNII

Ziua.........luna...................2005

NOT CONTABILITATE Nr . .........


Nr
doc
anexa
t

EXPLICATII

Achitare rest de plata

Inregistrat in fisa nr
88
DEBIT CREDIT
121

SIMBOLUL
CONTURILOR

%
601
602
603
605
607
611
613
623
624
625
626
648
681

TOTAL
Emitent :
............................
Data ....................

Verificat
..............................

Contabil sef

SUMA

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