Professional Documents
Culture Documents
Data
Cod
Zi
Luna
An
26
2016
furn.
Cod
primitor
33062107
Nr.
crt
Denumire
produs
Cod
produs
U/M
Nr. poz.
Cont
creditor
SC RALEX SRL
18254
TVA
BUC
180.00
180.00
40.00
7,200.00
1,440.00
82.92
16.58
99.50
17,910.00
Transport
BUC
1.00
1.00
83.33
83.33
16.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
11
0.00
0.00
0.00
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
0.00
0.00
0.00
13
0.00
0.00
0.00
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
0.00
0.00
181.00
181.00
123.33
7,283.33
1,456.67
82.92
16.58
TOTAL FAC,
8,740
Transport
TOTAL
Comisia de recepti
Numele si prenumele
BURLAN DANUT
Data
PRIMIT IN GESTIUNE
Numele si prenumele
99.50
Semnatura
0.00
17,910.00
Data