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UNITATEA DATA: 12/1/2014

SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 100.00
2 125.00
3 256.00

Total intrari + sold 481.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 196.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 196.00
2 125.00
3 256.00

Total intrari + sold 577.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 292.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 292.00
2 125.00
3 256.00

Total intrari + sold 673.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 388.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 388.00
2 125.00
3 256.00

Total intrari + sold 769.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 484.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 484.00
2 125.00
3 256.00

Total intrari + sold 865.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 580.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 580.00
2 125.00
3 256.00

Total intrari + sold 961.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 676.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 676.00
2 125.00
3 256.00

Total intrari + sold 1,057.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 772.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 772.00
2 125.00
3 256.00

Total intrari + sold 1,153.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 868.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 868.00
2 125.00
3 256.00

Total intrari + sold 1,249.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 964.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 964.00
2 125.00
3 256.00

Total intrari + sold 1,345.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 1,060.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 1,060.00
2 125.00
3 256.00

Total intrari + sold 1,441.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 1,156.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 1,156.00
2 125.00
3 256.00

Total intrari + sold 1,537.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 1,252.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 1,252.00
2 125.00
3 256.00

Total intrari + sold 1,633.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 1,348.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 1,348.00
2 125.00
3 256.00

Total intrari + sold 1,729.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 1,444.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 1,444.00
2 125.00
3 256.00

Total intrari + sold 1,825.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 1,540.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 1,540.00
2 125.00
3 256.00

Total intrari + sold 1,921.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 1,636.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 1,636.00
2 125.00
3 256.00

Total intrari + sold 2,017.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 1,732.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 1,732.00
2 125.00
3 256.00

Total intrari + sold 2,113.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 1,828.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 1,828.00
2 125.00
3 256.00

Total intrari + sold 2,209.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 1,924.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 1,924.00
2 125.00
3 256.00

Total intrari + sold 2,305.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 2,020.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 2,020.00
2 125.00
3 256.00

Total intrari + sold 2,401.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 2,116.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 2,116.00
2 125.00
3 256.00

Total intrari + sold 2,497.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 2,212.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 2,212.00
2 125.00
3 256.00

Total intrari + sold 2,593.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 2,308.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 2,308.00
2 125.00
3 256.00

Total intrari + sold 2,689.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 2,404.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 2,404.00
2 125.00
3 256.00

Total intrari + sold 2,785.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 2,500.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 2,500.00
2 125.00
3 256.00

Total intrari + sold 2,881.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 2,596.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 2,596.00
2 125.00
3 256.00

Total intrari + sold 2,977.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 2,692.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 2,692.00
2 125.00
3 256.00

Total intrari + sold 3,073.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 2,788.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 2,788.00
2 125.00
3 256.00

Total intrari + sold 3,169.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 2,884.00

Gestionar, Verificat,
UNITATEA DATA:
SECTIA
GESTIONAR

RAPORT DE GESTIUNE ZILNIC

Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
1 Sold precedent 2,884.00
2 125.00
3 256.00

Total intrari + sold 3,265.00


Vanzari + Iesiri
250.00
35.00

Total vanzari + iesiri 285.00


Sold final 2,980.00

Gestionar, Verificat,
UNITATEA SC NOIL SRL DATA: 26.08- 31.08.2015
SECTIA BAR
GESTIONAR Modoianu Ana Maria / Roman Cristina
RAPORT DE GESTIUNE ZILNIC
Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
Sold precedent 22,784.45
1 2002075 F.int.LAUR SI RAZVAN / 26.08.15 NIR 2729 112.50
2 1023191 F.int. KAUFLAND / 26.08.15 NIR 2730 1,205.00
3 7986141 F.int.NORDEXIM / 26.08.15 NIR 2731 468.00
4 7986142 F.int.NORDEXIM / 26.08.15 NIR 2732-2733 990.00
5 7986366 F.int.NORDEXIM / 27.08.15 NIR 2735 1,230.00
6 407860 F.int.IRINA IMPEX / 28.08.15 NIR 2736 312.00
7 8981598 F.int.COCA COLA HBC / 28.08.15 NIR 2737 648.00
8 796533 F.int. NORDEXIM / 28.08.15 NIR 2738 670.00
9 7987902 F.int. LAUR SI RAZVAN NORD / 30-31.08.15
7981756 NIR 273 1,927.00
Total intrari + sold 30,346.95
Vanzari + Iesiri
1 Monetar 26.08.2015 1,471.00
2 Monetar 27.08.2015 1,559.50
3 Monetar 28.08.2015 1,963.30
4 Monetar 29.08.2015 828.00
5 Monetar 30.08.2015 1,600.60
6 Monetar 31.08.2015 1,004.00

Total vanzari + iesiri 8,426.40


Sold final 21,920.55

Gestionar, Verificat,

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