Nir Fara Tva

Societatea ROLENA INVEST SRL
Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST
NOTA DE RECEPTIE SI CONSTATARE DE DIFERENTE

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
27441 22.09.2013 22.09.2013
Subsemnatii, membri ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de

din BACAU. documente insotitoare Factura constatandu-se urmatoarele:
Adaos
Specificatie marfuri si
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
8
10
11
12
13
14
15
0
17
18
19
20
230G PION FOI NAPOLITANE

BUC
250GSNAPPY BILUTE CEREALE CIOC
BUC
225G CEREALE MIERE INELE
BUC
750G MIXBREZEL SI CRACKERS BUC
250G VIVA CEREALE
BUC
ARO COVRIGEI SARATI 1KG
BUC
200G SEMINTE DOVLEAC PRAJ BUC
NAPOLITATE VANILIE 3KG
BUC
3KG ARO PETIT BEURRE
BUC
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.36
4.95
4.70
7.80
3.96
7.76
5.44
18.59
18.03
4.50
7.50
7.00
10.00
7.00
8.00
6.50
25.00
25.00
7( 6 - 5 )
2.14
2.55
2.30
2.20
3.04
0.24
1.06
6.41
6.97
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
TOTAL
CERTIFICARE
COMERCIAL CALCULATIE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Nr. contract
comanda
METRO CASH@CARRY
Pret
amanunt
10
4.50
7.50
7.00
10.00
7.00
8.00
6.50
25.00
25.00
Adaos comercial
%
Valoare
11
12( 4 x 7 )
90.70
51.50
48.90
28.20
76.80
3.10
19.50
34.50
38.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Valoare
amanunt
13( 4 x 10 )
2.14
4.50
2.55
7.50
2.30
7.00
2.20
10.00
3.04
7.00
0.24
8.00
1.06
6.50
6.41
25.00
6.97
25.00
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
26.91
100.50
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
1170325 02.07.2013 02.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
24
25
26
27
28
MUSTAR IUTE 280G

MUSTAR DULCE 300G
MUSTAR BOBITE 300G
WINNY MAZARE BOABE 720G
WINNY PASTA TOM 800G
WINNY MAZARE BOABE 720G
CORA PASTA TOM 400G
OLYMPIA SOS MAIONEZA
PORUMB DULCE 340G
WINNY SOS MAIONEZA 500G
WINNY KETCHUP 500G
WINNY KETCHUP 500G
LUNA ZAHAR ALB 1KG
SPRITE 2L
CORA PASTA TOM 75G
DIAMANT ZAHAR 1KG
FRUTTIA NECTAR PERE
FRUTTIA NECTAR PERE
ADRIA PIERSICI 2L
WINNY ULEI 1L
BIBO SOC LAMAIE 2L
GIUSTO NATURA 2L
WINNY BAUT CARBO GRAPE
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
5.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.99
2.00
5.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.79
1.97
1.98
3.19
5.90
3.19
2.99
2.99
3.48
1.36
1.36
1.36
3.12
3.48
1.97
1.97
4.50
5.08
0.99
4.22
1.90
1.90
2.96
4.98
3.60
5.50
1.39
2.60
2.80
2.80
3.90
7.00
3.90
3.60
3.60
3.80
1.80
1.80
1.80
4.50
4.50
2.70
2.70
4.50
5.50
1.30
4.50
4.00
4.00
4.00
5.50
4.50
6.00
4.50
7( 6 - 5 )
0.81
0.83
0.82
0.71
1.10
0.71
0.61
0.61
0.32
0.44
0.44
0.44
1.38
1.02
0.73
0.73
0.00
0.42
0.31
0.28
2.10
2.10
1.04
0.52
0.90
0.50
3.11
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Nr. contract
comanda
ROMANIA HYPERMARCHE SA
Pret
amanunt
10
2.60
2.80
2.80
3.90
7.00
3.90
3.60
3.60
3.80
1.80
1.80
1.80
4.50
4.50
2.70
2.70
4.50
5.50
1.30
4.50
4.00
4.00
4.00
5.50
4.50
6.00
4.50
Adaos comercial
%
Valoare
11
12( 4 x 7 )
45.40
42.10
41.30
22.30
18.60
22.30
20.40
20.40
9.20
32.30
32.40
32.40
44.20
29.30
37.10
37.10
0.00
8.30
31.30
6.60
110.70
110.50
35.10
10.40
25.00
9.10
223.70
Valoare
amanunt
13( 4 x 10 )
0.81
2.60
0.83
2.80
0.82
2.80
0.71
3.90
1.10
7.00
0.71
3.90
0.61
3.60
0.61
3.60
0.32
3.80
0.44
1.80
0.44
1.80
0.44
1.80
1.38
4.50
1.02
4.50
0.73
2.70
0.73
2.70
0.00
17.96
0.83
11.00
1.54
6.50
0.57
9.00
2.10
4.00
2.10
4.00
1.04
4.00
1.03
11.00
0.90
4.50
0.50
6.00
3.11
4.50
25.42
136.26
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
13038722 12.07.2013 12.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
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
25
26
27
28
29
BISKREM CAO 170G

BUC
BISKREM MERE 170G
BUC
BISKREM MERE 100G
BUC
BISKREM CACAO 100G
BUC
TEMPO CIOCOLATA 56G
BUC
TEMPO CACAO VANILE 56G
BUC
PET BEURRE LAPTE 130G
BUC
PET BEURRE LAPTE CACAO 130GBUC
BISC POPULARI VANILIE 100G BUC
CLIP STICKS CASCAVAL 100G
BUC
CLIP STICKS SARE 80G
BUC
CLIP STICKS SUSAN 100G
BUC
KRISPI STICKS SUSAN 45G
BUC
PRETZEL SARE 80G
BUC
KAT KAT TAT CAISE 32G
BUC
KAT KAT TAT CACAO 28G
BUC
BISCUITI CU CIOCOLATA 190G BUC
BISKREM CACAO 40G
BUC
KREMINI BOMB CAPSUNI 44G
BUC
TEMPO CIOCOLATA 56G
BUC
CLIP STICKS CASCAVAL 100G
BUC
CLIPSTICKS SUSAN 100G
BUC
PRETZEL SARE 80G
BUC
CLIP STICKS SARE 80G
BUC
PETIT BEURRE LAPTE
BUC
PETIT BEURRE LAPTE CACAO 130G
BUC
ALBENI CARAMEL 31G
BUC
ALBENI CHEC ACOP CIOC 35G BUC
DIDO BATON CIOC LAPTE 34G BUC
BISKREM STICKS 32G
BUC
3.00
3.00
5.00
5.00
15.00
15.00
5.00
5.00
24.00
5.00
5.00
5.00
10.00
5.00
24.00
24.00
5.00
24.00
20.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
24.00
18.00
18.00
24.00
3.00
3.00
5.00
5.00
15.00
15.00
5.00
5.00
24.00
5.00
5.00
5.00
10.00
5.00
24.00
24.00
5.00
24.00
20.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
24.00
18.00
18.00
24.00
3.19
3.19
2.00
2.00
1.02
1.02
1.74
2.00
0.77
2.05
1.05
2.05
0.82
1.11
0.69
0.69
3.32
0.80
0.77
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.74
0.74
1.12
0.62
4.00
4.00
2.50
2.50
1.00
1.00
2.00
2.50
1.00
2.50
1.30
2.50
1.00
1.30
1.00
1.00
4.00
1.00
1.00
1.30
2.50
2.50
1.30
1.30
2.20
2.50
1.00
1.00
1.50
0.80
7( 6 - 5 )
0.81
0.81
0.50
0.50
-0.02
-0.02
0.26
0.50
0.23
0.45
0.25
0.45
0.18
0.19
0.31
0.31
0.68
0.20
0.23
0.30
2.50
2.50
1.30
1.30
2.20
2.50
0.26
0.26
0.38
0.18
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
9( 4 x 8 )
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
Nr. contract
comanda
EUREX ALIMENTARE SRL

Pret
amanunt
10
4.00
4.00
2.50
2.50
1.00
1.00
2.00
2.50
1.00
2.50
1.30
2.50
1.00
1.30
1.00
1.00
4.00
1.00
1.00
1.30
2.50
2.50
1.30
1.30
2.20
2.50
1.00
1.00
1.50
0.80
Adaos comercial
%
Valoare
11
12( 4 x 7 )
25.40
25.40
25.00
25.00
-2.00
-2.00
15.00
25.00
29.90
22.00
23.70
22.00
22.00
17.10
44.90
44.90
20.50
25.00
29.90
30.00
0.00
0.00
0.00
0.00
0.00
0.00
34.90
34.90
33.90
29.00
2.43
2.43
2.50
2.50
-0.30
-0.30
1.32
2.50
5.55
2.27
1.23
2.27
1.80
0.95
7.44
7.44
3.40
4.80
4.62
0.90
2.50
2.50
1.30
1.30
2.20
2.50
6.14
4.61
6.84
4.32
Valoare
amanunt
13( 4 x 10 )
12.00
12.00
12.50
12.50
15.00
15.00
10.00
12.50
24.00
12.50
6.50
12.50
10.00
6.50
24.00
24.00
20.00
24.00
20.00
3.90
2.50
2.50
1.30
1.30
2.20
2.50
24.00
18.00
27.00
19.20
30
31
32
33
34
35
CANDY BON BON FRUCTE 32.5G BUC

CANDY BON BON LAMAIE 32.5G BUC
STICKS SARE 220+30G
BUC
STAND GENERIC ULKER
BUC
TEMPO CACO VNILIE 56G
BUC
BUC
24.00
24.00
6.00
1.00
3.00
24.00
24.00
6.00
1.00
3.00
0.46
0.46
1.80
0.00
0.00
0.60
0.60
2.60
0.00
0.00
0.14
0.14
0.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COMISIA DE RECEPTIE
SEMNATURA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.60
0.60
2.60
0.00
0.00
30.50
30.40
44.40
0.00
0.00
0.00
3.39
14.40
3.36
14.40
4.80
15.60
0.00
0.00
0.00
0.00
0.00
0.00
101.51
434.30
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
97582 02.07.2013 02.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
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
26
27
28
29
30
BONUX 400GR
HAS 400GR
DERO 450GR
DERO 400GR
PRIMAVARA 200GR
SAPUN FA
SAPUN CAMAY
REXONA STICK
DOVE STCK
MENNEN DEO STICK
BLEND A MED 50ML
COLGATE 50ML
SAPUN LICHID IVY 500ML
SPUMA RAS TANGO
GILLET GEL DE RAS
HEAD&SHOULDERS 250ML
PANTENE 250ML
WASH&GO 200 ML
BINGO PRAF DE CURATAT
POLO MOBILA
ACTIV MOBILA
CLIN REZERVA
CIF 250ML
CIF 500 ML
DOMESTOS 500 ML
HARTIE COPT
FOLIE ALIMENTARA
IVY DETARTRANT
SERV WOODS 72BUC
SERV UMEDE DE BUZUNAR
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
2.00
2.00
2.00
3.00
3.00
2.00
2.00
2.00
2.00
1.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
5.00
2.00
2.00
2.00
3.00
3.00
2.00
2.00
2.00
2.00
1.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
5.00
2.50
1.90
2.90
3.35
1.40
1.75
1.75
8.50
8.50
9.00
2.85
2.46
2.46
3.65
11.00
8.30
8.90
5.50
2.55
3.80
3.79
2.90
4.20
6.94
4.80
2.19
1.70
4.85
3.00
0.69
3.30
2.50
3.50
4.00
1.80
2.20
2.50
10.00
11.00
12.00
3.50
3.00
3.00
4.50
15.00
10.00
11.00
8.50
3.50
5.50
5.00
4.00
5.50
9.00
6.50
3.00
2.50
6.00
3.80
0.90
7( 6 - 5 )
0.80
0.60
0.60
0.65
0.40
0.45
0.75
1.50
2.50
3.00
0.65
0.54
0.54
0.85
4.00
1.70
2.10
3.00
0.95
1.70
1.21
1.10
1.30
2.06
1.70
0.81
0.80
1.15
0.80
0.21
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
9( 4 x 8 )
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
Nr. contract
comanda
FAST TOTAL SRL

Pret
amanunt
10
3.30
2.50
3.50
4.00
1.80
2.20
2.50
10.00
11.00
12.00
3.50
3.00
3.00
4.50
15.00
10.00
11.00
8.50
3.50
5.50
5.00
4.00
5.50
9.00
6.50
3.00
2.50
6.00
3.80
0.90
Adaos comercial
%
Valoare
11
12( 4 x 7 )
32.00
31.60
20.70
19.40
28.60
25.70
42.90
17.60
29.40
33.30
22.80
22.00
22.00
23.30
36.40
20.50
23.60
54.50
37.30
44.70
31.90
37.90
31.00
29.70
35.40
37.00
47.10
23.70
26.70
30.40
1.60
1.20
1.20
1.95
1.20
0.90
1.50
3.00
5.00
3.00
1.30
1.08
1.08
0.85
4.00
1.70
2.10
3.00
0.95
3.40
1.21
2.20
1.30
2.06
1.70
0.81
0.80
1.15
1.60
1.05
Valoare
amanunt
13( 4 x 10 )
6.60
5.00
7.00
12.00
5.40
4.40
5.00
20.00
22.00
12.00
7.00
6.00
6.00
4.50
15.00
10.00
11.00
8.50
3.50
11.00
5.00
8.00
5.50
9.00
6.50
3.00
2.50
6.00
7.60
4.50
31
32
33
34
35
CREMA GALBENELE
AROXOL GEL
CLOR 1L
VIR VASE 500ML
PUR 250ML
BUC
BUC
BUC
BUC
BUC
4.00
1.00
3.00
2.00
2.00
4.00
1.00
3.00
2.00
2.00
1.25
13.39
1.55
2.50
3.10
2.50
16.80
2.00
3.00
4.00
1.25
3.41
0.45
0.50
0.90
0.00
0.00
0.00
0.00
0.00
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COMISIA DE RECEPTIE
SEMNATURA
0.00
0.00
0.00
0.00
0.00
0.00
2.50
16.80
2.00
3.00
4.00
100.00
25.50
29.00
20.00
29.00
5.00
10.00
3.41
16.80
1.35
6.00
1.00
6.00
1.80
8.00
66.45
286.30
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
306575 15.07.2013 15.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
PAINE FRANZELA 0.3

BUC
PAINE INTERMEDIARA FELIATA 0.6
BUC
10.00
5.00
10.00
5.00
0.85
2.00
1.00
2.50
7( 6 - 5 )
0.15
0.50
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Nr. contract
comanda
GOLDPAN GRUP SRL

Pret
amanunt
10
1.00
2.50
Adaos comercial
%
Valoare
11
12( 4 x 7 )
17.60
25.00
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
Valoare
amanunt
13( 4 x 10 )
1.50
10.00
2.50
12.50
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
4.00
22.50
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
127362 08.07.2013 08.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
FRANZELA ALBA 300GR

BUC
FRANZELA ALBA 300GR FELIATA BUC
15.00
15.00
15.00
15.00
0.81
0.81
1.00
1.00
7( 6 - 5 )
0.19
0.19
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Nr. contract
comanda
EURONIC SRL
Pret
amanunt
10
1.00
1.00
Adaos comercial
%
Valoare
11
12( 4 x 7 )
23.60
23.60
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
Valoare
amanunt
13( 4 x 10 )
2.91
15.00
2.91
15.00
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
5.82
30.00
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
300473 05.07.2013 05.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
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
26
RAFAELLO SPECIAL
FRUSTTI FRESH T
FRUTTI FRESH 2
FRUTTI FRESH P
FINETI 200G
CIOCOLATA CARAMEL
CIOCOLATA ALUNE
ROM AUTENTIC
SNICKERS
SNICKERS
LION KING
RAFAELLO SPECIAL
RAFAELLO SPECIAL
BATON MARS CLASIC
TWIX
KINDER JOE
KINDER JOE
KINDER JOE
ROM AUTENTIC
LION KING
LION KING
CREMA DE CACAO 400
BATON MARS CLASIC
KINDER CHOCOLATE
KINDER CHOCOLATE
FINETTI CREMA
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.50
3.80
3.80
3.80
5.00
3.52
3.52
1.10
1.53
1.53
1.62
3.50
3.50
1.53
6.00
3.50
3.50
3.50
1.10
1.62
1.62
5.00
1.53
4.00
4.00
8.30
4.00
4.50
4.50
4.50
5.50
4.50
4.50
1.80
2.20
2.20
2.50
4.00
4.00
2.00
8.00
4.00
4.00
4.00
1.80
2.50
2.50
6.00
2.00
4.50
4.50
10.00
7( 6 - 5 )
0.50
0.70
0.70
0.70
0.50
0.98
0.98
0.70
0.67
0.67
0.88
0.50
0.50
0.47
2.00
0.50
8.00
0.50
0.70
0.88
0.88
1.00
0.47
0.50
0.50
1.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Pret
amanunt
10
4.00
4.50
4.50
4.50
5.50
4.50
4.50
1.80
2.20
2.20
2.50
4.00
4.00
2.00
8.00
4.00
4.00
4.00
1.80
2.50
2.50
6.00
2.00
4.50
4.50
10.00
Adaos comercial
%
Valoare
11
12( 4 x 7 )
14.30
18.40
18.40
18.40
10.00
27.80
27.80
63.60
43.80
43.80
54.30
14.30
14.30
30.70
33.30
14.30
228.60
14.30
63.60
54.30
54.30
20.00
30.70
12.50
12.50
20.50
Nr. contract
comanda
Valoare
amanunt
13( 4 x 10 )
0.50
4.00
0.70
4.50
0.70
4.50
0.70
4.50
0.50
5.50
0.98
4.50
0.98
4.50
0.70
1.80
0.67
2.20
0.67
2.20
0.88
2.50
0.50
4.00
0.50
4.00
0.47
2.00
2.00
8.00
0.50
4.00
0.50
4.00
0.50
4.00
0.70
1.80
0.88
2.50
0.88
2.50
1.00
6.00
0.47
2.00
0.50
4.50
0.50
4.50
1.70
10.00
19.58
104.50
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
1065512 06.07.2013 06.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
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
26
27
28
29
30
SPRITE
COCA COLA B RACARIT
AQUA APA MINERALA
AQUA APA MINERALA
AQUA APA MINERALA
COCA COLA B RACARIT
PEPSI COLA
THEIA CEAI 0.25L
PEPSI LIGHT 0.33L
FANTA PORTOCALE
FANTA PORTOCALE
SCHWEPPES MAND
FRUTTI F SUC GRAPF
PEPSI COLA
COCA COLA ZERO
SCHWEPPES MAND
SCHWEPPES MAND
NECTAR MORCOV 0.33
MIRINDA B RACOR
MIRINDA B RACOR
FRUTTI F SUC GRAPF
FANTA PORTOCALE
FANTA PORTOCALE
MIRINDA B RACOR
SCHWEPPES MAND
MIRINDA B RACOR
SPRITE
SPRITE
FRUTTI F SUC PORTOCALE
SPRITE
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.40
2.39
2.89
2.89
2.89
2.38
2.48
1.98
8.99
2.00
2.39
2.39
1.89
2.48
11.38
2.45
2.45
1.59
2.48
2.48
1.89
2.39
2.39
2.48
2.45
2.48
2.40
2.40
1.89
2.40
3.20
3.20
3.50
3.50
3.50
3.20
3.20
2.50
12.00
3.20
3.20
3.20
2.30
3.20
15.00
3.00
3.00
2.00
3.20
3.20
2.30
3.20
3.20
3.20
3.00
3.20
3.20
3.20
2.30
3.20
7( 6 - 5 )
0.80
0.81
0.61
0.61
0.61
0.82
0.72
0.52
3.01
1.20
0.81
0.81
0.41
0.72
3.62
0.55
0.55
0.41
0.72
0.72
0.41
0.81
0.81
0.72
0.55
0.72
0.80
0.80
0.41
0.80
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
9( 4 x 8 )
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
Nr. contract
comanda
KAUFLAND ROMANIA SCS

Pret
amanunt
10
3.20
3.20
3.50
3.50
3.50
3.20
3.20
2.50
12.00
3.20
3.20
3.20
2.30
3.20
15.00
3.00
3.00
2.00
3.20
3.20
2.30
3.20
3.20
3.20
3.00
3.20
3.20
3.20
2.30
3.20
Adaos comercial
%
Valoare
11
12( 4 x 7 )
33.30
33.90
21.10
21.10
21.10
34.50
29.00
26.30
33.50
60.00
33.90
33.90
21.70
29.00
31.80
22.50
22.40
25.80
29.00
29.00
21.70
33.90
33.90
29.00
22.40
29.00
33.30
33.30
21.70
33.30
0.80
0.81
0.61
0.61
0.61
0.82
0.72
0.52
3.01
1.20
0.81
0.81
0.41
0.72
3.62
0.55
0.55
0.41
0.72
0.72
0.41
0.81
0.81
0.72
0.55
0.72
0.80
0.80
0.41
0.80
Valoare
amanunt
13( 4 x 10 )
3.20
3.20
3.50
3.50
3.50
3.20
3.20
2.50
12.00
3.20
3.20
3.20
2.30
3.20
15.00
3.00
3.00
2.00
3.20
3.20
2.30
3.20
3.20
3.20
3.00
3.20
3.20
3.20
2.30
3.20
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
77
THEIA CEAI 0.25L

NECTAR 0.33L
PEPSI COLA
C.COLA B RACORITOARE
C.COLA B RACORITOARE
PEPSI LIGHT 0.33L
WOLF B ENERG
WOLF B ENERG
WOLF B ENERG
B.ENERG.COLA
B.ENERG.COLA
GRANINI COACAZO 0.25
BERE BECKS 0.33L
GRANINI MERE 0.25
GRANINI PORTO 0.25L
PELLEGRINO
MIRINDA MERE 2.5L
B.ENERG.COLA
VIN SPUMANT 0.75L
FANTA CAP 2.5L
ROBBY BUB.PIERS
DORATO PESCA 0.75
ADOR SPUMANT 0.75
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
6.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
6.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.99
1.59
2.48
2.39
2.39
1.89
1.89
8.99
1.29
1.29
1.29
1.09
1.09
2.85
2.50
2.85
2.85
19.24
5.00
1.09
10.00
5.43
9.19
10.50
7.29
2.50
2.80
3.20
3.20
3.20
2.30
2.30
10.00
2.00
2.00
2.00
2.00
2.00
3.20
3.20
3.30
3.30
22.00
6.00
2.00
12.50
6.00
12.00
13.00
9.00
0.51
1.21
0.72
0.81
0.81
0.41
0.41
1.01
0.71
0.71
0.71
0.91
0.91
0.35
0.70
0.45
0.45
2.76
1.00
0.91
2.50
0.57
2.81
2.50
1.71
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
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
2.50
2.80
3.20
3.20
3.20
2.30
2.30
10.00
2.00
2.00
2.00
2.00
2.00
3.20
3.20
3.30
3.30
22.00
6.00
2.00
12.50
6.00
13.00
13.00
9.00
25.60
76.10
29.00
33.90
33.90
21.70
21.70
11.20
55.00
55.00
55.00
83.50
83.50
12.30
28.00
15.80
15.80
14.30
20.00
83.50
25.00
10.50
30.60
23.80
23.50
0.00
0.51
2.50
1.21
2.80
0.72
3.20
0.81
3.20
0.81
3.20
0.41
2.30
0.41
2.30
1.01
10.00
0.71
2.00
0.71
2.00
0.71
2.00
0.91
2.00
0.91
2.00
0.35
3.20
4.20
19.20
0.45
3.30
0.45
3.30
2.76
22.00
1.00
6.00
0.91
2.00
2.50
12.50
0.57
6.00
2.81
13.00
2.50
13.00
1.71
9.00
0.00
0.00
55.91
264.30
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
4004767 07.07.2013 07.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
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
26
27
28
29
30
VIVA CHIPS 100G

JOE MOMENTE 200G
JOE MOMENTE 200G
JOE MOMENTE 200G
7DAYS CROIS MAX 85G
7 DAYS BAKE ROLL 90G
SUNLIT SEMINT 1OOG
NUTLINE SEMIN FL
MOGYI SEMIN DEC 100G
NUTLINE SEMINTE 60
KUBETI CUBURI 42G
7 DAYS CROIS MAX85G
CROCO BREZEL SR 80G
VIVA PERN ALUN 100
CROISS 7 DAYS DOUB
CASA BUNA 100G
CASA BUNA 100G
VIVA CHOCO ROLLS
LAYS 80G
STAR SNACKS 71G
STAR SNACKS 80G
STAR SNACKS 86G
OLLA CR ALUNE 100G
COFFEETA PUDRA 80G
NUTLINE SEMINTE FL
CICOLETI PUFULE
BARNI LAPTE150G
OLLA ALUN CIOC 100G
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
6.00
2.00
2.00
2.00
3.00
1.00
1.00
5.00
3.00
3.00
6.00
3.00
3.00
5.00
3.00
1.00
3.00
4.00
2.00
3.00
3.00
5.00
6.00
4.00
6.00
2.00
4.00
5.00
2.00
3.00
6.00
2.00
2.00
2.00
3.00
1.00
1.00
5.00
3.00
3.00
6.00
3.00
3.00
5.00
3.00
1.00
3.00
4.00
2.00
3.00
3.00
5.00
6.00
4.00
6.00
2.00
4.00
5.00
2.00
3.00
2.50
2.98
2.98
2.98
2.20
2.09
2.09
1.81
1.19
2.50
1.19
0.90
2.19
1.00
1.69
2.09
2.20
0.60
0.60
1.75
2.15
1.79
1.53
1.53
1.69
1.93
2.29
1.19
5.60
1.69
3.00
3.80
3.80
3.80
2.50
2.80
2.80
2.30
1.50
3.00
1.50
1.00
2.80
1.50
2.50
2.80
2.50
1.00
1.00
2.50
2.80
2.00
2.00
2.00
2.50
2.50
2.50
1.50
7.00
2.50
7( 6 - 5 )
0.50
0.82
0.82
0.82
0.30
0.71
0.71
0.49
0.31
0.50
0.31
0.10
0.61
0.50
0.81
0.71
0.30
0.40
0.40
0.75
0.65
0.21
0.47
0.47
0.81
0.57
0.21
0.31
1.40
0.81
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
9( 4 x 8 )
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
Nr. contract
comanda
REAL HYPERMARKET ROMANIA

Pret
amanunt
10
3.00
3.80
3.80
3.80
2.50
2.80
2.80
2.30
1.50
3.00
1.50
1.00
2.80
1.50
2.50
2.80
2.50
1.00
1.00
2.50
2.80
2.00
2.00
2.00
2.50
2.50
2.50
1.50
7.00
2.50
Adaos comercial
%
Valoare
11
12( 4 x 7 )
20.00
27.50
27.50
27.50
13.60
34.00
34.00
27.10
26.10
20.00
26.10
11.10
27.90
50.00
47.90
34.00
13.60
66.70
66.70
42.90
30.30
11.70
30.70
30.70
47.90
29.50
9.20
26.10
25.00
47.90
3.00
1.64
1.64
1.64
0.90
0.71
0.71
2.45
0.93
1.50
1.86
0.30
1.83
2.50
2.43
0.71
0.90
1.60
0.80
2.25
1.96
1.05
2.82
1.88
4.86
1.14
0.82
1.55
2.80
2.43
Valoare
amanunt
13( 4 x 10 )
18.00
7.60
7.60
7.60
7.50
2.80
2.80
11.50
4.50
9.00
9.00
3.00
8.40
7.50
7.50
2.80
7.50
4.00
2.00
7.50
8.40
10.00
12.00
8.00
15.00
5.00
10.00
7.50
14.00
7.50
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
OLLA CR VANILIE 100G

ALKA SE FL S 100G
MAGURA MULTI
GUSTO PUFULETI 60G
LAYS 80G
NESQUIK 200G
MAGURA MULTI
JOE MINI NAPOLITAN
JOE MINI NAPOLITAN
NB IBRIC 100G
VIVA PERN VANIL 100G
7DAYS BAKE ROLL 90G
FORTUNA CAFEA 100G
BELVITA STAR CEREALE
TCHIBO
SEMINTE FL S.200
FORT CAFEA 250G
KUBETI CUBURI 42G
FORTUNA CREMA VID
JOE COCOA 145G
HEIDI DARK 80G
RO ARAHIDE PAST
200G LA MOLE GRISINE
ARAHIDE IN COAJA
BUNICA ULEI 1L
UNISOL ULEI 1L
FLORIOL ULEI 1L
SMANTANA 12% 370G
SMANTANA 12% 190G
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
3.00
4.00
1.00
4.00
1.00
2.00
1.00
5.00
5.00
3.00
1.00
2.00
3.00
1.00
1.00
3.00
2.00
3.00
2.00
2.00
1.00
1.00
1.00
1.00
6.00
5.00
6.00
2.00
2.00
3.00
4.00
1.00
4.00
1.00
2.00
1.00
5.00
5.00
3.00
1.00
2.00
3.00
1.00
1.00
3.00
2.00
3.00
2.00
2.00
1.00
1.00
1.00
1.00
6.00
5.00
6.00
2.00
2.00
1.69
2.09
4.95
2.29
2.63
4.67
4.95
1.19
1.09
3.74
1.69
2.09
3.19
6.02
17.96
3.17
6.80
0.90
7.00
1.88
4.89
9.99
10.13
11.69
7.06
6.74
6.84
3.19
1.95
2.50
2.50
6.50
3.00
2.80
5.50
6.50
1.50
1.50
4.50
2.50
2.80
4.00
7.50
22.00
3.50
8.50
1.00
8.50
2.50
5.50
12.00
12.00
13.00
8.00
7.80
7.80
4.00
2.50
0.81
0.41
1.55
0.71
0.17
0.83
1.55
0.31
0.41
0.76
0.81
0.71
0.81
1.48
4.04
0.33
1.70
0.10
1.50
0.62
0.61
2.01
1.87
1.31
0.95
1.06
0.96
0.81
0.55
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
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
2.50
2.50
6.50
3.00
2.80
5.50
6.50
1.50
1.50
4.50
2.50
2.80
4.00
7.50
22.00
3.50
8.50
1.00
8.50
2.50
5.50
12.00
12.00
13.00
8.00
7.80
7.80
4.00
2.50
47.90
19.60
31.30
31.00
6.50
17.80
31.30
26.10
37.60
20.30
47.90
34.00
25.40
24.60
22.50
10.40
25.00
11.10
21.40
32.90
12.50
20.10
18.50
11.20
13.50
15.70
14.00
25.40
28.20
2.43
7.50
1.64
10.00
1.55
6.50
2.84
12.00
0.17
2.80
1.66
11.00
1.55
6.50
1.55
7.50
2.05
7.50
2.27
13.50
0.81
2.50
1.42
5.60
2.43
12.00
1.48
7.50
4.04
22.00
0.99
10.50
3.41
17.00
0.30
3.00
3.00
17.00
1.23
5.00
0.61
5.50
2.01
12.00
1.87
12.00
1.31
13.00
5.67
48.00
5.30
39.00
5.76
46.80
1.62
8.00
1.10
5.00
113.68
611.70
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
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
26
27
28
29
ALBACHER 0.66
ALBACHER 0.66
GRASA DE COTNARI
BECKS BERE BLONDA
BECKS BERE BLONDA
SANGE DE TAUR
SCHWABEN CAB
BECKS BERE BLONDA
BECKS BERE BLONDA
ALEXANDRION 0.7L
COTNARI FET A
DONCAFE CAFEA 100G
DONCAFE CAFEA 100G
FET ALBA DEMISEC 0.75L
PREMIAT RIESLING
STALINSKAYA 0.2L
BECKS BERE BLONDA
ALEXANDER 0.2L
COTNARI SEL
PREMIAT 12% 0.75L
TUBORG BERE
BECKS BERE BLONDA
PASSI.BRANDY 0.5L
PREMIAT FET A
TUBORG BERE
BECKS BERE BLONDA
BECKS BERE BLONDA
ALEXANDER 0.35L
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.55
2.55
11.76
2.69
2.69
11.00
10.79
2.68
2.68
30.00
12.73
5.20
5.20
12.69
6.50
9.00
2.68
8.67
9.00
14.50
2.39
2.68
18.35
6.48
2.38
2.68
2.68
17.00
3.20
3.20
16.00
3.00
3.00
13.00
13.50
3.30
3.30
33.00
16.00
7.50
7.50
15.50
9.00
11.50
3.30
12.00
12.00
16.50
3.30
3.30
22.00
9.00
3.30
3.30
3.30
20.00
7( 6 - 5 )
0.65
0.65
4.24
0.31
0.31
2.00
2.71
0.62
0.62
3.00
3.27
2.30
2.30
2.81
2.50
2.50
0.62
3.33
3.00
2.00
0.91
0.62
3.65
2.52
0.92
0.62
0.62
3.00
0.00
TOTAL
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
9( 4 x 8 )
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
Pret
amanunt
10
3.20
3.20
16.00
3.00
3.00
13.00
13.50
3.30
3.30
33.00
16.00
7.50
7.50
15.50
9.00
11.50
3.30
12.00
12.00
16.50
3.30
3.30
22.00
9.00
3.30
3.30
3.30
20.00
Adaos comercial
%
Valoare
11
12( 4 x 7 )
25.50
25.50
36.10
11.50
11.50
18.20
25.10
23.10
23.10
10.00
25.70
44.20
44.20
22.10
38.50
27.80
23.10
38.40
33.30
13.80
38.10
23.10
19.90
38.90
38.70
23.10
23.10
17.60
0.00
0.65
0.65
4.24
0.31
0.31
2.00
2.71
0.62
0.62
3.00
3.27
2.30
2.30
2.81
2.50
2.50
0.62
3.33
3.00
2.00
0.91
0.62
3.65
2.52
0.92
0.62
0.62
3.00
0.00
52.60
Nr. contract
comanda
Valoare
amanunt
13( 4 x 10 )
3.20
3.20
16.00
3.00
3.00
13.00
13.50
3.30
3.30
33.00
16.00
7.50
7.50
15.50
9.00
11.50
3.30
12.00
12.00
16.50
3.30
3.30
22.00
9.00
3.30
3.30
3.30
20.00
0.00
272.80
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
5017782 15.07.2013 15.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
KENT NANOTEK
KENT GOLDEN 1
KENT SILVER 4
KENT BLUE 8
BUC
BUC
BUC
BUC
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
13.48
13.07
12.92
12.92
14.00
13.50
13.50
13.50
7( 6 - 5 )
0.52
0.43
0.58
0.58
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Nr. contract
comanda
METRO CASH@CARRY
Pret
amanunt
10
14.00
13.50
13.50
13.50
Adaos comercial
%
Valoare
11
12( 4 x 7 )
3.90
3.30
4.50
4.50
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
Valoare
amanunt
13( 4 x 10 )
5.20
140.00
4.30
135.00
5.80
135.00
5.80
135.00
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
21.10
545.00
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
4641 02.07.2013 02.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
NESTEA VITAO ANTIO

BERE NOROC 3L
NESTEA FRUCTE DE PADURE
TYMBARK 0.2L
GIUSTO NATURA 2L
PEPSI TWIST 2.5L
PRIGAT ACTIV 2L
TEDY PLAY 0.4L
TEDY PLAY LAMAIE 0.4L
PRIGAT 2L
EA LEMON 0.5L
MIRINDA 2L
GIUSTO NATURA 2L
NESEA PIERSICI 0.5L
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.56
6.59
3.64
3.89
5.05
5.45
4.85
2.19
1.75
3.63
2.85
7.99
5.05
2.85
5.80
7.50
4.80
4.80
6.00
6.50
6.50
2.80
2.80
6.50
3.50
11.00
6.00
3.50
7( 6 - 5 )
1.24
0.91
1.16
0.91
0.95
1.05
1.65
0.61
1.05
2.87
0.65
3.01
0.95
0.65
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Nr. contract
comanda
REAL HYPERMARKET SRL

Pret
amanunt
10
5.80
7.50
4.80
4.80
6.00
6.50
6.50
2.80
2.80
6.50
3.50
11.00
6.00
3.50
Adaos comercial
%
Valoare
11
12( 4 x 7 )
27.20
13.80
31.90
23.40
18.80
19.30
34.00
27.90
60.00
79.10
22.80
37.70
18.80
22.80
0.00
0.00
0.00
0.00
0.00
0.00
Valoare
amanunt
13( 4 x 10 )
1.24
5.80
0.91
7.50
1.16
4.80
0.91
4.80
0.95
6.00
1.05
6.50
1.65
6.50
0.61
2.80
1.05
2.80
2.87
6.50
0.65
3.50
3.01
11.00
0.95
6.00
0.65
3.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.66
78.00
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
4706 05.07.2013 05.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
BORSEC CARBO 1.5L

APA IZV ALB 2L
BORSEC APA PLATA 0.5L
APA PLATA TIP 2L
COCA COLA ZEO 2.5L
APA MASA 10 L BLUE
BERE HEINEKEN 0.5L
COCA COLA 2L
URSUS DOZA 0.5L N/A
BERE STELLA 0.5L
COCA COLA 0.5L
APA PLATA 0.5L
BERE BECK S 0.5L
BERGENBIER NON ALCOOL 0.5L
BERE CARLSBERG 0.5L
GB BERE NA 0.5L
BERGENBIER FRESH LEMON
BDERE REDD S 0.5L
HEINEKEN DOZA 0.33L
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
3.00
2.00
12.00
6.00
1.00
1.00
6.00
1.00
1.00
1.00
1.00
5.00
2.00
1.00
2.00
1.00
1.00
1.00
6.00
3.00
2.00
12.00
6.00
1.00
1.00
6.00
1.00
1.00
1.00
1.00
5.00
2.00
1.00
2.00
1.00
1.00
1.00
6.00
2.14
2.36
1.65
0.89
5.85
4.48
3.42
5.00
2.75
4.09
2.46
1.89
2.99
2.75
3.48
2.40
2.60
2.99
3.10
2.50
2.70
2.00
2.50
6.50
6.00
3.80
5.50
3.20
4.70
3.20
2.50
3.30
3.30
3.90
3.30
3.00
3.30
3.70
7( 6 - 5 )
0.36
0.34
0.35
1.61
0.65
1.52
0.38
0.50
0.45
0.61
0.74
0.61
0.31
0.55
0.42
0.90
0.40
0.31
0.60
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Nr. contract
comanda
REAL HYPERMARKET ROMANIA SRL

Pret
amanunt
10
2.50
2.70
2.00
2.50
6.50
6.00
3.80
5.50
3.20
4.70
3.20
2.50
3.30
3.30
3.90
3.30
3.00
3.30
3.70
Adaos comercial
%
Valoare
11
12( 4 x 7 )
16.80
14.40
21.20
180.90
11.10
33.90
11.10
10.00
16.40
14.90
30.10
32.30
10.40
20.00
12.10
37.50
15.40
10.40
19.40
0.00
Valoare
amanunt
13( 4 x 10 )
1.08
7.50
0.68
5.40
4.20
24.00
9.66
15.00
0.65
6.50
1.52
6.00
2.28
22.80
0.50
5.50
0.45
3.20
0.61
4.70
0.74
3.20
3.05
12.50
0.62
6.60
0.55
3.30
0.84
7.80
0.90
3.30
0.40
3.00
0.31
3.30
3.60
22.20
0.00
0.00
32.64
165.80
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
1319 03.07.2013 03.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
20
20
20
20
20
LENOR 1L
BUC
SILAN 1L
BUC
SEMANA 500ML
BUC
SAMPON HEAD SHOULDERS 200ML
BUC
SAMPON NIVEA
BUC
GEL DUS MALIZIA
BUC
SAMPON URZICA CORAL 500 ML BUC
SAMPON TEO 400 ML
BUC
PILE UNGHII CUTITAS
BUC
PILE UNGHII
BUC
ACE REGULAR
BUC
SERVETELE NAZALE WOODS
BUC
MR MUSCLE GRANULE
BUC
MR MUSCLE GEL HIDRAULIC 1L BUC
DISCREET
BUC
DEO TANGO BARB
BUC
DEO SAGA 150 ML
BUC
GEO GO 200 ML
BUC
DEO ECLIPSE
BUC
CREMA NIVEA 300 ML
BUC
PUNGI CADOU
BUC
DEO SPRAY CAMERATANGO 400 BUC
ML
DEO SPRAY CAMERA VIZAIR 300 ML
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
5.00
1.00
2.00
4.00
1.00
2.00
2.00
5.00
12.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
5.00
1.00
2.00
4.00
1.00
2.00
2.00
5.00
12.00
1.00
1.00
7.80
6.50
4.80
7.50
8.00
6.00
1.90
3.70
1.30
1.00
3.30
2.80
2.90
10.70
2.40
3.00
3.80
5.00
4.50
3.20
0.80
3.50
2.50
8.00
7.50
6.00
8.50
10.00
7.50
3.50
5.50
2.00
2.00
4.50
5.00
3.50
12.00
3.50
4.00
4.00
6.00
5.50
4.00
2.50
4.50
3.50
7( 6 - 5 )
0.20
1.00
1.20
1.00
2.00
1.50
1.60
1.80
0.70
1.00
1.20
2.20
0.60
1.30
1.10
1.00
0.20
1.00
1.00
0.80
1.70
1.00
1.00
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Nr. contract
comanda
SEILAND
Pret
amanunt
10
8.00
7.50
6.00
8.50
10.00
7.50
3.50
5.50
2.00
2.00
4.50
5.00
3.50
12.00
3.50
4.00
4.00
6.00
5.50
4.00
2.50
4.50
3.50
Adaos comercial
%
Valoare
11
12( 4 x 7 )
2.60
15.40
25.00
13.30
25.00
25.00
84.20
48.60
53.80
100.00
36.40
78.60
20.70
12.10
45.80
33.30
5.30
20.00
22.20
25.00
212.50
28.60
40.00
0.00
0.00
Valoare
amanunt
13( 4 x 10 )
0.20
8.00
1.00
7.50
1.20
6.00
1.00
8.50
2.00
10.00
1.50
7.50
1.60
3.50
1.80
5.50
0.70
2.00
1.00
2.00
1.20
4.50
4.40
10.00
3.00
17.50
1.30
12.00
2.20
7.00
4.00
16.00
0.20
4.00
2.00
12.00
2.00
11.00
4.00
20.00
20.40
30.00
1.00
4.50
1.00
3.50
0.00
0.00
0.00
0.00
58.70
212.50
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
16360 03.07.2013 03.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
SFOARA
RAFE 150G
PALTE INSECTE
BURETI BAIE
BURETI RELON
NAFTALINA
SET CARLIGE
BURETI SARMA
BURETI FRECAT TIP S
PUNGI ALIMENTARE 0.5KG
PENSULA S30
PENSULA S70
PENSULA NR.2
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
12.00
6.00
2.00
1.00
2.00
4.00
1.00
1.00
2.00
2.00
1.00
2.00
1.00
12.00
6.00
2.00
1.00
2.00
4.00
1.00
1.00
2.00
2.00
1.00
2.00
1.00
1.25
2.50
0.86
2.00
2.00
2.09
2.50
1.50
2.80
3.50
1.60
3.30
1.20
1.50
3.00
1.50
3.50
3.00
3.00
3.50
3.00
3.00
4.00
2.00
3.50
1.50
7( 6 - 5 )
0.25
0.50
0.64
1.50
1.00
0.91
1.00
1.50
0.20
0.50
0.40
0.20
0.30
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Nr. contract
comanda
AMPLU SRL
Pret
amanunt
10
1.50
3.00
1.50
3.50
3.00
3.00
3.50
3.00
3.00
4.00
2.00
3.50
1.50
Adaos comercial
%
Valoare
11
12( 4 x 7 )
20.00
20.00
74.40
75.00
50.00
43.50
40.00
100.00
7.10
14.30
25.00
6.10
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Valoare
amanunt
13( 4 x 10 )
3.00
3.00
1.28
1.50
2.00
3.64
1.00
1.50
0.40
1.00
0.40
0.40
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.42
GEST. PRIMITOARE
18.00
18.00
3.00
3.50
6.00
12.00
3.50
3.00
6.00
8.00
2.00
7.00
1.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91.50

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
3000131 02.07.2013 02.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
ULEI UNIREA 1L
ZAHAR CRISTAL 1KG
ZAHAR PUDRA 250G
BUC
BUC
BUC
3.00
3.00
2.00
3.00
3.00
2.00
4.89
3.98
1.95
6.50
4.50
2.50
7( 6 - 5 )
1.61
0.52
0.55
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Nr. contract
comanda
ARTIMA
Pret
amanunt
10
6.50
4.50
2.50
Adaos comercial
%
Valoare
11
12( 4 x 7 )
32.90
13.10
28.20
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
Valoare
amanunt
13( 4 x 10 )
4.83
19.50
1.56
13.50
1.10
5.00
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
7.49
38.00
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
12091 02.07.2013 02.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
CAFEA ELITA ROSU

CAFEA ELITA VERDE
ACETONA
CIOCOLATA 25G
GEL PAR
CREMA STILL
FOLIE ALUMINIU
BURETI SARMA
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
12.00
12.00
12.00
24.00
6.00
12.00
3.00
6.00
12.00
12.00
12.00
24.00
6.00
12.00
3.00
6.00
4.09
4.89
1.00
0.31
1.00
1.25
2.30
1.00
5.00
5.50
2.00
1.00
3.00
2.50
3.50
1.50
7( 6 - 5 )
0.91
0.61
1.00
0.69
2.00
1.25
1.20
0.50
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
Nr. contract
comanda
DOI STEJARI
9( 4 x 8 )
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
Pret
amanunt
10
5.50
2.00
1.00
3.00
2.50
3.50
1.50
Adaos comercial
%
Valoare
11
12( 4 x 7 )
22.20
12.50
100.00
222.60
200.00
100.00
52.20
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Valoare
amanunt
13( 4 x 10 )
10.92
#VALUE!
7.32
66.00
12.00
24.00
16.56
24.00
12.00
18.00
15.00
30.00
3.60
10.50
3.00
9.00
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
80.40
#VALUE!
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
16831 05.07.2013 05.07.2013
Subsemnatii, membri ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate

METRO
de
CASH@CARRY SRL
Adaos
Pret
Pret
Valoare
Pret
cantitate
Adaos comercial
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
amanunt
livrata primita
%
Valoare
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
KENT SILVER 4
KENT GOLD 1
PALL MALL LIGHT
PARLIAMENT NIGHT BLUE
KENT BLUE 8
MARLBORO FILT PLUS
MARLBORO CLASSIC
WINSTON BLUE
L&M LABEL BLUE
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
12.92
13.07
12.00
12.51
12.92
13.24
13.24
12.00
12.05
13.50
13.50
12.50
15.50
13.50
13.80
13.80
12.50
12.30
7( 6 - 5 )
0.58
0.43
0.50
2.99
0.58
0.56
0.56
0.50
0.25
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
13.50
13.50
12.50
15.50
13.50
13.80
13.80
12.50
12.30
11
4.50
3.30
4.20
23.90
4.50
4.20
4.20
4.20
2.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12( 4 x 7 )
Nr. contract
comanda
Valoare
amanunt
13( 4 x 10 )
5.80
135.00
4.30
135.00
5.00
125.00
29.90
155.00
5.80
135.00
5.60
138.00
5.60
138.00
5.00
125.00
2.50
123.00
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
69.50
1209.00
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
14022418 03.07.2013 03.07.2013

METRO
de
CASH @CARRY SRL
Adaos
Pret
Pret
Valoare
Pret
cantitate
Adaos comercial
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
amanunt
livrata primita
%
Valoare
pe UM
0
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
26
27
28
29
BURGER PET 2L
ALBACHETR 2.5L
BERGENBIER 2.5L
GOLDEN BRAU 2L
LA FEST BAUT INS ALB 250G
PIX GEL AO 20BLI
ARO PIX SET 50
LA FESTA BAUT CIOC CALDA
FARF MALV DESERT 17CM
ARO CUTIT PLASTIC
ARO LINGURA PLASTIC
ARO FURCULITA PLASTIC
ACE CU GAMALIE
FOARFECA
AGRAFE
PUFARINE 100G
PAHARE PLASTIC
CUTTER MARE
PATE PORC ARDEALUL 100G
PATE PASARE FINE 100G
PATE PORC FINE 200G
DERO SURFAUTO LEV
DETERGENT AUTOM ARO 5KG
DERO SURF AUTO OZON 400G
BONUX AUTOMAT 2KG
FARF MALV DESERT 17CM
SILAN BALSAM 1L LILIAC
ARO BALSAM 500ML
DETERGENT PUDRA BEST 3KG
ARIEL 2IN 1 AROMAT 2KG
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
6.00
4.00
6.00
6.00
1.00
20.00
50.00
22.00
25.00
25.00
25.00
25.00
10.00
1.00
6.00
6.00
25.00
2.00
5.00
4.00
3.00
1.00
1.00
6.00
1.00
25.00
1.00
1.00
1.00
1.00
6.00
4.00
6.00
6.00
1.00
20.00
50.00
22.00
25.00
25.00
25.00
25.00
10.00
1.00
6.00
6.00
25.00
2.00
5.00
4.00
3.00
1.00
1.00
6.00
1.00
25.00
1.00
1.00
1.00
1.00
5.84
6.23
6.90
6.31
6.63
0.80
0.26
0.60
0.17
0.06
0.06
0.06
1.60
2.50
1.84
1.09
0.16
2.00
1.97
1.35
2.10
10.50
14.88
3.22
12.00
0.17
8.77
1.70
6.19
17.99
6.30
6.80
7.50
6.80
9.00
1.50
1.00
1.00
0.20
0.10
0.10
0.10
2.00
3.50
2.50
1.50
0.20
2.50
2.00
1.80
3.00
14.00
18.00
4.00
18.00
0.20
9.00
2.50
12.00
25.00
7( 6 - 5 )
0.46
0.57
0.60
0.49
2.37
0.70
0.74
0.40
0.03
0.04
0.04
0.04
0.40
1.00
0.66
0.41
0.04
0.50
0.03
0.45
0.90
3.50
3.12
0.78
6.00
0.03
0.23
0.80
5.81
7.01
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
9( 4 x 8 )
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
6.30
6.80
7.50
6.80
9.00
1.50
1.00
1.00
0.20
0.10
0.10
0.10
2.00
3.50
2.50
1.50
0.20
2.50
2.00
1.80
3.00
14.00
18.00
4.00
18.00
0.20
9.00
2.50
12.00
25.00
11
7.90
9.10
8.70
7.80
35.70
87.50
284.60
67.20
17.30
64.50
66.70
66.70
25.00
40.00
35.90
37.50
25.00
25.00
1.50
33.30
42.90
33.30
21.00
24.20
50.00
17.60
2.60
47.10
93.90
39.00
12( 4 x 7 )
2.76
2.28
3.60
2.94
2.37
14.00
37.00
8.91
0.66
0.95
1.00
1.00
4.00
1.00
3.96
2.45
1.00
1.00
0.15
1.80
2.71
3.50
3.12
4.66
6.00
0.75
0.23
0.80
5.81
7.01
Nr. contract
comanda
Valoare
amanunt
13( 4 x 10 )
37.80
27.20
45.00
40.80
9.00
30.00
50.00
22.00
5.00
2.50
2.50
2.50
20.00
3.50
15.00
9.00
5.00
5.00
10.00
7.20
9.00
14.00
18.00
24.00
18.00
5.00
9.00
2.50
12.00
25.00
31
32
33
DERO OZON 2KG

WASH GO SAMPON
AQUAFRESH MILD DINT 75 ML
BUC
BUC
BUC
1.00
1
1.00
1.00
1.00
1.00
14.69
7.44
5.32
20.00
8.50
7.00
5.31
1.06
1.68
0.00
0.00
0.00
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
0.00
0.00
0.00
0.00
20.00
8.50
7.00
36.10
14.20
31.60
5.31
20.00
1.06
8.50
1.68
7.00
135.47
521.00
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
27482 05.09.2013 05.09.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
ARO BAUTURA CARBO PORT

BUC
70G CHIPS LAYS SMANTA
BUC
70GCHIPS LAYS CHILLI PEPPERSBUC
36G BISC SANDWISH
BUC
36G BISC SANDWISH
BUC
90GMAGIC CROISSANT GL CIOC BUC
65G 7 DAYS CROIS SAMPANIE BUC
240G ROXY MINIBATOANE CAR BUC
147G NOVATINI
BUC
HALLS MIERE LAMAIE
BUC
35G LOTTO CASCAVAL
BUC
45G LAYS CHIPS CASCAVAL
BUC
35G LOTTO SNACKS PIZZA
BUC
COVRIGEI SARATI
BUC
45G LAYS PAPRIKA
BUC
45G LAYS CHIPS PUI
BUC
40G KUBETI PUI
BUC
500 ML DEGRESANT TRIUMF
BUC
COVRIGEI SARATI
BUC
CHIO POPCORN CASCAVAL
BUC
BAKE ROLLS USTUROI
BUC
BAKE ROLLS PIZZA
BUC
ORBIT WINTWERFROST
BUC
12.00
5.00
5.00
24.00
24.00
5.00
5.00
1.00
1.00
10.00
5.00
6.00
5.00
10.00
6
6.00
6.00
2.00
10.00
4.00
3.00
3.00
20.00
12.00
5.00
5.00
24.00
24.00
5.00
5.00
1.00
1.00
10.00
5.00
6.00
5.00
10.00
6.00
6.00
6.00
2.00
10.00
4.00
3.00
3.00
20.00
0.63
2.15
2.15
0.43
0.43
1.23
1.50
6.80
3.40
1.50
0.86
1.64
0.86
0.88
1.65
1.65
0.70
8.50
0.88
1.64
2.30
2.15
1.65
1.00
2.80
2.80
0.60
0.60
2.60
2.60
10.00
6.00
2.50
1.00
2.00
1.00
1.00
2.00
2.00
1.00
12.00
1.00
2.70
2.50
2.50
2.50
7( 6 - 5 )
0.37
0.65
0.65
0.17
0.17
1.37
1.10
3.20
2.60
1.00
0.14
0.36
0.14
0.12
0.35
0.35
0.30
3.50
0.12
1.06
0.20
0.35
0.85
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Nr. contract
comanda
METRO CASH@CARRY
Pret
amanunt
10
1.00
2.80
2.80
0.60
0.60
2.60
2.60
10.00
6.00
2.50
1.00
2.00
1.00
1.00
2.00
2.00
1.00
12.00
1.00
2.70
2.50
2.50
2.50
Adaos comercial
%
Valoare
11
12( 4 x 7 )
58.70
30.20
30.20
39.50
39.50
111.40
73.30
47.10
76.50
66.70
16.30
22.00
16.30
13.60
21.20
21.20
42.90
41.20
13.60
64.60
8.70
16.30
51.50
Valoare
amanunt
13( 4 x 10 )
4.44
12.00
3.25
14.00
3.25
14.00
4.08
14.40
4.08
14.40
6.85
13.00
5.50
13.00
3.20
10.00
2.60
6.00
10.00
25.00
0.70
5.00
2.16
12.00
0.70
5.00
1.20
10.00
2.10
12.00
2.10
12.00
1.80
6.00
7.00
24.00
1.20
10.00
4.24
10.80
0.60
7.50
1.05
7.50
17.00
50.00
89.10
307.60
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
20676 01.08.2013 01.08.2013

METRO
de
CASH@CARRY SRL
Adaos
Pret
Pret
Valoare
Pret
cantitate
Adaos comercial
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
amanunt
livrata primita
%
Valoare
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
COVRIGEI SARATI
COVRIGEI MAC SARE 250G
BISC TUC SUNCA AFUMATA
BISC TUC ORIGINAL
BISC TUC BRANZA
BISC TUC SARATI SMANTANA
BISC TUC ARDEI
KUBETI KETCHUP
COVRIGEI VANILATI 250G
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
10.00
1.00
1.00
1.00
1.00
1.00
1.00
6.00
1.00
10.00
1.00
1.00
1.00
1.00
1.00
1.00
6.00
1.00
0.88
2.40
3.00
3.00
3.00
3.00
3.00
0.78
2.40
1.00
3.00
4.00
4.00
4.00
4.00
4.00
1.00
3.00
7( 6 - 5 )
0.12
0.60
1.00
1.00
1.00
1.00
1.00
0.22
0.60
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
0.00
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
11
10
1.00
3.00
4.00
4.00
4.00
4.00
4.00
1.00
3.00
13.60
25.00
33.30
33.30
33.30
33.30
33.30
28.20
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12( 4 x 7 )
Nr. contract
comanda
Valoare
amanunt
13( 4 x 10 )
1.20
10.00
0.60
3.00
1.00
4.00
1.00
4.00
1.00
4.00
1.00
4.00
1.00
4.00
1.32
6.00
0.60
3.00
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
8.72
42.00
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
26015 01.07.2013 01.07.2013

METRO
de
CASH@CARRY SRL
Adaos
Pret
Pret
Valoare
Pret
cantitate
Adaos comercial
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
amanunt
livrata primita
%
Valoare
pe UM
0
1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
DELIKAT GAINA 75G

PESMET 500G
DISCHETE DEMACHIANTE
TIMISOREANA DOZA 0.5L
ARO KETCHUP 500G
OLYMPIA PASTA TOMATE 580G
FAVORIT 2L
GRIS 500G
PEPSI DOZA 0.33L
COCA COLA 0.20L
COCA COLA 0.5L
BUCEGI 2.5L
ENERGIZANT COBRA 0.33L
ARO FULGI PORMB250G
RED BULL ENER 0.25L
DORNA APA CARBO 2L
FANTA ORANGE 2L
APA PLATA BORSEC 2L
SPRITE DOZA 0.33L
COCA COLA 2L
FANTA DOZA 0.33L
COCA COLA DOZA 0.33L
BUCEGI 2.5L
SILVA DOZA 0.5L
URSUS DOZA 0.5L
TIMISOREANA 2.5L
CIUCAS 2.5L
MUSTAR BABE
BOIA DULCE ARO 50G
ARO CHILI 50G
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
5.00
1.00
2.00
24.00
6.00
1.00
6.00
6.00
6.00
24.00
12.00
6.00
6.00
2.00
6.00
6.00
8.00
6.00
12.00
8.00
12.00
12.00
6.00
6.00
6.00
6.00
6.00
7.00
5.00
5.00
5.00
1.00
2.00
24.00
6.00
1.00
6.00
6.00
6.00
24.00
12.00
6.00
6.00
2.00
6.00
6.00
8.00
6.00
12.00
8.00
12.00
12.00
6.00
6.00
6.00
6.00
6.00
7.00
5.00
5.00
2.22
2.22
6.50
2.47
2.09
7.69
4.07
1.65
1.49
1.54
2.41
5.79
1.23
2.11
5.70
2.44
4.93
2.37
1.90
4.92
1.91
1.91
5.79
2.40
2.47
6.97
6.12
0.88
1.17
1.00
2.70
3.00
6.50
3.00
3.00
8.00
5.00
2.80
2.00
1.80
3.20
6.50
4.50
2.70
7.00
2.70
5.50
2.70
2.50
5.50
2.50
2.50
6.50
3.00
3.00
7.50
6.80
1.50
1.50
1.50
7( 6 - 5 )
0.48
0.78
0.00
0.53
0.91
0.31
0.93
1.15
0.51
0.26
0.79
0.71
3.27
0.59
1.30
0.26
0.57
0.33
0.60
0.58
0.59
0.59
0.71
0.60
0.53
0.53
0.68
0.62
0.33
0.50
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
9( 4 x 8 )
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
11
10
2.70
3.00
6.50
3.00
3.00
8.00
5.00
2.80
2.00
1.80
3.20
6.50
4.50
2.70
7.00
2.70
5.50
2.70
2.50
5.50
2.50
2.50
6.50
3.00
3.00
7.50
6.80
1.50
1.50
1.50
21.60
35.10
0.00
21.50
43.50
4.00
22.90
69.70
34.20
16.90
32.80
12.30
265.90
28.00
22.80
10.70
11.60
13.90
31.60
11.80
30.90
30.90
12.30
25.00
21.50
7.60
11.10
70.50
28.30
50.00
12( 4 x 7 )
2.40
0.78
0.00
12.72
5.46
0.31
5.58
6.90
3.06
6.24
9.48
4.26
19.62
1.18
7.80
1.56
4.56
1.99
7.20
4.62
7.08
7.08
4.26
3.60
3.18
3.18
4.08
4.34
1.67
2.50
Nr. contract
comanda
Valoare
amanunt
13( 4 x 10 )
13.50
3.00
13.00
72.00
18.00
8.00
30.00
16.80
12.00
43.20
38.40
39.00
27.00
5.40
42.00
16.20
44.00
16.20
30.00
44.00
30.00
30.00
39.00
18.00
18.00
45.00
40.80
10.50
7.50
7.50
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
66
67
68
69
71
73
75
76
77
78
79
80
OREGANO 8G
BUC
FOI DAFIN 4G
BUC
MARAR 8G
BUC
PATRUNJEL 8G
BUC
USTUROI GRANULAT 15G
BUC
BUSUIOC 8G
BUC
CIMBRU 8G
BUC
CONDIMENT PORC 20G
BUC
PIPER NEGRU MACINAT 17G
BUC
PIPER ALB MACINAT 17G
BUC
PIPER NEGRU BOABE 17G
BUC
CHIMEN 20G
BUC
CONDIMENTE PESTE 20G
BUC
SCORTISOARA MACINATA 5G
BUC
BOIA IUTE 20G
BUC
NA DR OETKER
BUC
SCROTISOARA BATOANE 6G
BUC
CONDIMENT PUI 20G
BUC
SCORTISOARA MACINATA 5G
BUC
MELCI ONDULATI OU 400G
BUC
SPIRALE CU OU 400G
BUC
TAIETAI CUIBURI 200G
BUC
MACAROANE 400G
BUC
FIDEA SCURTA 400G
BUC
FIDEA DE CASA BANEASA
BUC
SPAGHETI CU OU BANEASA
BUC
ZAHAR VANILAT DR OETKER
BUC
DR OETKER CACAO
BUC
CONDIMENT PENTRU GRATAR BUC
CHIMEN SEMINTE 20G
BUC
ZAHAR VANILAT DR OETKER
BUC
ARO MAC 50G
BUC
ARO SOS MAIONEZA 480G
BUC
UNILEVER MAIONEZA 420G
BUC
ESENTA COSELI VANILIE 25ML BUC
CACAO 50G
BUC
ZAHAR PUDRA DR OETKER 80G BUC
ARO SUSAN 50G
BUC
ARO SUSAN 50G
BUC
NUCA DE COOS 100G ORLANDOSBUC
NUCA DE COCOS 100G ORLANDOS
BUC
BICARBONAT DE SODIU 50G
BUC
10.00
25.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
10.00
5.00
5.00
5.00
20.00
5.00
10.00
5.00
5.00
20.00
2.00
2.00
4.00
4.00
4.00
4.00
2.00
80.00
3.00
5.00
5.00
20.00
8.00
1.00
1.00
5.00
3.00
5.00
4.00
4.00
1.00
1.00
5.00
10.00
25.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
10.00
5.00
5.00
5.00
20.00
5.00
10.00
5.00
5.00
20.00
2.00
2.00
4.00
4.00
4.00
4.00
2.00
80.00
3.00
5.00
5.00
20.00
8.00
1.00
1.00
5.00
3.00
5.00
4.00
4.00
1.00
1.00
5.00
0.79
0.84
0.79
0.83
0.86
0.76
0.79
0.79
1.18
1.23
1.13
0.79
1.00
0.10
1.17
1.17
0.79
0.79
0.10
3.23
3.23
1.87
1.22
1.72
2.00
3.60
0.32
2.74
0.82
0.79
0.32
1.60
4.03
5.50
1.56
1.98
1.45
0.86
0.86
2.22
2.22
0.58
1.00
1.50
1.30
1.30
1.30
1.50
1.50
1.20
1.80
2.00
1.50
1.20
1.50
0.50
1.50
1.50
1.50
1.30
0.50
3.50
3.50
3.00
2.50
2.50
3.00
3.60
0.50
3.50
1.50
1.30
0.50
2.50
5.50
6.50
1.80
3.00
2.70
1.50
1.50
3.00
3.00
1.50
0.21
0.66
0.51
0.47
0.44
0.74
0.71
0.41
0.62
0.77
0.37
0.41
0.50
0.40
0.33
0.33
0.71
0.51
0.40
0.27
0.27
1.13
1.28
0.78
1.00
0.00
0.18
0.76
0.68
0.51
0.18
0.90
1.47
1.00
0.24
1.02
1.25
0.64
0.64
0.78
0.78
0.92
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
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
1.00
1.50
1.30
1.30
1.30
1.50
1.50
1.20
1.80
2.00
1.50
1.20
1.50
0.50
1.50
1.50
1.50
1.30
0.50
3.50
3.50
3.00
2.50
2.50
3.00
3.60
0.50
3.50
1.50
1.30
0.50
2.50
5.50
6.50
1.80
3.00
2.70
1.50
1.50
3.00
3.00
1.50
26.50
78.60
64.60
56.60
51.20
97.40
89.50
51.90
52.50
62.70
32.80
51.90
50.00
403.20
28.20
28.20
89.90
64.60
403.20
8.40
8.30
60.40
105.30
45.30
50.10
0.00
55.90
27.70
82.90
64.60
55.80
56.30
36.50
18.20
15.40
51.50
86.20
74.40
74.40
35.10
35.10
158.60
2.06
16.50
2.55
2.35
2.20
3.70
3.53
2.05
6.20
7.72
1.86
2.05
2.50
8.02
1.65
3.30
3.55
2.55
8.02
0.54
0.53
4.51
5.14
3.11
4.01
0.00
14.22
2.28
3.40
2.55
3.55
7.20
1.47
1.00
1.20
3.06
6.25
2.56
2.56
0.78
0.78
4.60
10.00
37.50
6.50
6.50
6.50
7.50
7.50
6.00
18.00
20.00
7.50
6.00
7.50
10.00
7.50
15.00
7.50
6.50
10.00
7.00
7.00
12.00
10.00
10.00
12.00
7.20
40.00
10.50
7.50
6.50
10.00
20.00
5.50
6.50
9.00
9.00
13.50
6.00
6.00
3.00
3.00
7.50
81
82
83
84
85
87
BICARBONAT DE SODIU 50G

BUC
DR OETKER STAFIDE BRUNE 100G
BUC
ESENTA PORTOCALE DR OETKER
BUC
STAFIDE AURII 100G
BUC
AROMA MIGDALE 25ML
BUC
MACAROANE CU OU BANEASA 300G
BUC
5.00
2.00
4.00
4.00
20.00
2.00
5.00
2.00
4.00
4.00
20.00
2.00
0.58
2.84
3.78
2.15
0.77
3.04
1.50
3.30
4.20
2.70
1.00
3.50
0.92
0.46
0.42
0.55
0.23
0.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
3.30
4.20
2.70
1.00
3.50
158.60
16.20
11.10
25.60
29.90
15.10
0.00
0.00
0.00
4.60
7.50
0.92
6.60
1.68
16.80
2.20
10.80
4.60
20.00
0.92
7.00
0.00
0.00
0.00
0.00
0.00
0.00
319.27
1278.90
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
1036 02.07.2013 02.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
INSECTICID
SERVETELE POIN
SERVETELE SILK
DETERGENT COVOR
AMIDON
BURETE SILICON
BUC
BUC
BUC
BUC
BUC
BUC
BUC
1.00
3.00
2.00
1.00
2.00
1.00
1.00
3.00
2.00
1.00
2.00
1.00
3.95
1.69
1.20
4.50
0.65
1.30
6.00
2.50
2.50
6.00
1.50
2.00
7( 6 - 5 )
2.05
0.81
1.30
1.50
0.85
0.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
Nr. contract
comanda
LUCKSIM INVENT SRL

Pret
amanunt
10
6.00
2.50
2.50
6.00
1.50
2.00
Adaos comercial
%
Valoare
11
12( 4 x 7 )
51.90
47.90
108.30
33.30
130.80
53.80
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
Valoare
amanunt
13( 4 x 10 )
2.05
6.00
2.43
7.50
2.60
5.00
1.50
6.00
1.70
3.00
0.70
2.00
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
10.98
29.50
GEST. PRIMITOARE

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
130 05.07.2013 05.07.2013

DRAGHICOM
de
SRL
Adaos
Pret
Pret
Valoare
Pret
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
amanunt
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
LIGHEAN
SET LIGHEANE
OVAL
MOP
COZI MOP
GALETI MOP
MATURI
BUC
BUC
BUC
BUC
BUC
BUC
BUC
1.00
2.00
3.00
2.00
2.00
2.00
3.00
1.00
2.00
3.00
2.00
2.00
2.00
3.00
5.50
10.00
2.50
3.50
2.00
6.00
4.00
6.50
13.00
4.00
5.00
3.00
8.00
6.00
7( 6 - 5 )
1.00
3.00
1.50
1.50
1.00
2.00
2.00
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
6.50
13.00
4.00
5.00
3.00
8.00
6.00
Adaos comercial
%
Valoare
11
12( 4 x 7 )
18.20
30.00
60.00
42.90
50.00
33.30
50.00
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
Nr. contract
comanda
Valoare
amanunt
13( 4 x 10 )
1.00
6.00
4.50
3.00
2.00
4.00
6.00
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
26.50
GEST. PRIMITOARE
6.50
26.00
12.00
10.00
6.00
16.00
18.00
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
94.50

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
8205 08.07.2013 08.07.2013

DOI
deSTEJARI
Adaos
Pret
Pret
Valoare
Pret
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
amanunt
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
folie alimnetara
tampoane q
tampoane noapte
pungi gheata
ton maruntit
ton intreg
BUC
BUC
BUC
BUC
BUC
BUC
BUC
5.00
1.00
1.00
5.00
3.00
3.00
5.00
1.00
1.00
5.00
3.00
3.00
1.80
18.50
9.00
1.20
2.90
4.56
2.50
23.00
11.00
1.50
3.70
5.70
7( 6 - 5 )
0.70
4.50
2.00
0.30
0.80
1.14
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
2.50
23.00
11.00
1.50
3.70
5.70
Adaos comercial
%
Valoare
11
12( 4 x 7 )
38.90
24.30
22.20
25.00
27.60
25.00
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
Nr. contract
comanda
Valoare
amanunt
13( 4 x 10 )
3.50
4.50
2.00
1.50
2.40
3.43
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
17.33
GEST. PRIMITOARE
12.50
23.00
11.00
7.50
11.10
17.10
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
82.20

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
3012634 02.07.2013 02.07.2013

Adaos
Pret
Pret
Valoare
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
livrata primita
pe UM
0
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
26
27
28
RO SEMINTE FLOAREA SO
GRIVAS 50G
36GFINE LIFE BISC SANDWI
80G STAR SNACKS CASCA
RAID SPARY MUSTAE TANAT
TABLETA ARO90G
AFRICANA ARAHIDE
50G ARAHIDE PRAJITE
CEAI MUSETEL
CEAI SILUETA PERFECTA
CEAI VERDE
LAVETE UMEDE
BREZEN FINE FOOD
FINE FOOD CRAC SUS MAC
SALATINE 100G
50G BEST ARAHIDE SARE
100G DONCAFE DECAFEI
5G TWIX BATON
MILKA MILKINIS
100GCROCO CRAKERS SARE
90G BREZEL SARE
POIANA CIOC LAPTE
LION BATON
GRIVAS ARAH PRAJITE
LAVETE UMEDE 7X17CM
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
BUC
30.00
25.00
24.00
4.00
5.00
5.00
5.00
5.00
2.00
2.00
2.00
3.00
4.00
4.00
4.00
6.00
2.00
6.00
20.00
4.00
4.00
5.00
4.00
10.00
3.00
30.00
25.00
24.00
4.00
5.00
5.00
5.00
5.00
2.00
2.00
2.00
3.00
4.00
4.00
4.00
6.00
2.00
6.00
20.00
4.00
4.00
5.00
4.00
10.00
3.00
0.90
1.09
0.43
1.64
10.89
0.93
1.90
1.14
1.93
3.21
2.45
2.04
0.78
0.97
1.28
1.23
6.14
1.23
2.05
1.19
0.78
2.40
2.03
1.33
2.05
1.50
1.50
0.60
2.00
11.00
2.50
3.00
2.00
3.00
4.50
4.00
3.00
1.50
1.50
2.00
1.80
7.50
2.00
2.70
1.50
1.50
3.50
2.50
2.00
3.00
7( 6 - 5 )
0.60
0.41
0.17
0.36
0.11
1.57
1.10
0.86
1.07
1.29
1.55
0.96
0.72
0.53
0.72
0.57
1.36
0.77
0.65
0.31
0.72
1.10
0.47
0.67
0.95
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
TOTAL
CERTIFICARE
COMISIA DE RECEPTIE
9( 4 x 8 )
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
Nr. contract
comanda
METRO CASH@CARRY
Pret
amanunt
10
1.50
1.50
0.60
2.00
11.00
2.50
3.00
2.00
3.00
4.50
4.00
3.00
1.50
1.50
2.00
1.80
7.50
2.00
2.70
1.50
1.50
3.50
2.50
2.00
3.00
Adaos comercial
%
Valoare
11
12( 4 x 7 )
66.70
37.60
39.50
22.00
1.00
168.80
57.90
75.40
55.40
40.20
63.30
47.10
92.30
54.60
56.30
46.40
22.10
62.60
31.70
26.10
92.30
45.80
23.20
50.40
46.30
0.00
0.00
0.00
Valoare
amanunt
13( 4 x 10 )
18.00
45.00
10.25
37.50
4.08
14.40
1.44
8.00
0.55
55.00
7.85
12.50
5.50
15.00
4.30
10.00
2.14
6.00
2.58
9.00
3.10
8.00
2.88
9.00
2.88
6.00
2.12
6.00
2.88
8.00
3.43
10.80
2.72
15.00
4.62
12.00
13.00
54.00
1.24
6.00
2.88
6.00
5.50
17.50
1.88
10.00
6.70
20.00
2.85
9.00
0.00
0.00
0.00
0.00
0.00
0.00
115.37
409.70
GEST. PRIMITOARE
NUMELE SI PRENUMELE
SEMNATURA

Sediul BACAU
Cod fiscal 31877082
Unitatea
Gestiunea
nr.1nr.1
OP PAD
Cod
GST

Cod
Nr. Factura
Nota de receptie
Data exped
furnizor aviz exped
Data
Nr
8202 03.07.2013 03.07.2013

DOI
deSTEJARI
Adaos
Pret
Pret
Valoare
Pret
cantitate
Nr crt.
Cod UM
comerc TVA 0%
ambalaje
furnizor amanunt
TVA
amanunt
livrata primita
pe UM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
17
18
19
20
TURTA DULCE
HALVA
LUMANARI
BISCUIT HELLOW
BISCUIT CIKOBEST
BISCUIT PETIT
NUGA
BUC
BUC
BUC
BUC
BUC
BUC
BUC
50.00
10.00
1.00
24.00
24.00
12.00
16.00
50.00
10.00
1.00
24.00
24.00
12.00
16.00
0.78
2.40
4.50
0.69
0.74
0.96
0.74
1.00
3.50
5.50
1.00
1.00
1.50
1.00
7( 6 - 5 )
0.22
1.10
1.00
0.31
0.26
0.54
0.26
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
TOTAL
CERTIFICARE
NUMELE SI PRENUMELE
COSERI LUMINITA
COMISIA DE RECEPTIE
SEMNATURA
9( 4 x 8 )
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
1.00
3.50
5.50
1.00
1.00
1.50
1.00
Adaos comercial
%
Valoare
11
12( 4 x 7 )
28.20
45.80
22.20
44.90
35.10
56.30
34.90
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
Nr. contract
comanda
Valoare
amanunt
13( 4 x 10 )
11.00
50.00
11.00
35.00
1.00
5.50
7.44
24.00
6.24
24.00
6.48
18.00
4.10
16.00
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
47.26
172.50
GEST. PRIMITOARE

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REAL HYPERMARKET ROMANIA

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REAL HYPERMARKET ROMANIA SRL

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NOTA DE RECEPTIE SI CONSTATARE DE DIFERENTE

Subsemnatii, membri ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de

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