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Cont:

Situatia datoriilor la furnizori la 04-AUG-11


data de:
--------------------------------------------------------------------------------------------------------------------------Valoare
Sold
Nr.
Data
Nr. factura
Descriere fact.
Data factura
factura
contabil
P.V.S.D.I. Sold curent contract finaliz.
----------------------------------------------------------------------------------------------------------------------------Furnizor:
VONREP SRL
Total furnizor:
1029.4
0
1029.4
----------------- ---------------- ---------------------------------------------------g 2010153 gar rep,verif metrologica
10-MAR-11
87
87
0
87 250RM 30-APR-11
cantar banda
2010168
rep,veri metrologica cantare 21-APR-11
942.4
904.4
0
904.4 250RM 30-APR-11
g 2010168 gar rep,veri metrologica
21-APR-11
38
38
0
38 250RM 30-APR-11
cantare
0

Total general:
1029.4

1029.4

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