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  • Cartea Mare

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    Derreck Morrison
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    Cartea Mare contabilitate

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    Cartea Mare contabilitate

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views11 pages

    Cartea Mare

    Uploaded by

    Derreck Morrison
    Cartea Mare contabilitate

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 11

    D 1012 C

    Si:250000
    2)4000
    Rd = 0 Rc =4000
    TSd = 0 TSc = 254000
    SFc:254000

    D 1041 C
    Si:8000
    4000
    Rd = 4000 Rc =0
    TSd = 4000 TSc =8000
    SFc:4000

    D 1043 C
    Si:6000

    Rd = 0 Rc =0
    TSd =0 TSc =0
    SF:6000

    D 1061 C
    Si:4000

    Rd = 0 Rc =0
    TSd = 0 TSc =4000
    SFc:4000

    D 1063 C
    Si:2000

    Rd = 0 Rc =0
    TSd =0 TSc =2000
    SFc:2000

    D 1068 C
    Si:2000
    Rd = 0 Rc =0
    TSd =0 TSc =2000
    SFc:2000

    D 121 C
    Si:50000
    55500 32000
    Rd = 55500 Rc =32000
    TSd =55500 TSc = 82000
    SFc:26500

    D 1516 C
    Si:5000

    Rd = 0 Rc =0
    TSd = 0 TSc = 5000
    SFc:5000

    D 1621 C
    Si:50000
    1)15000
    Rd = 0 Rc =15000
    TSd = 0 TSc = 65000
    SFc:65000

    D 167 C
    Si:40000
    10000
    Rd = 10000 Rc =0
    TSd = 10000 TSc =40000
    SFc:30000

    D 1682 C
    Si:4000

    Rd = 0 Rc =0
    TSd = 0 TSc =4000
    SFc:4000
    D 201 C
    SI:3000

    Rd = 0 Rc =0
    TSd = 3000 TSc = 0
    SFd:3000
    D 203 C

    4)2000
    Rd =2000 Rc =0
    TSd = 2000 TSc = 0
    Si:2000

    D 2111 C
    Si:15000

    Rd = 0 Rc =0
    TSd = 15000 TSc = 0
    Si:15000

    D 212 C
    Si:35000 Si:

    Rd = 0 Rc =0
    TSd = 35000 TSc =0
    SFd:35000

    D 2131 C
    Si:20000 Si:

    Rd = 8000 Rc =0
    TSd = 28000 TSc =0
    SFd:28000 SF

    D 214 C
    Si:5000 Si:

    Rd = 0 Rc =
    TSd = 5000 TSc =
    Sfd:5000 SF
    D 262 C
    Si:0 Si:
    5)12000
    Rd = 12000 Rc =
    TSd = 12000 TSc =
    SFd:12000 SF

    D 265 C
    Si:6000 Si:

    Rd = 0 Rc =
    TSd = 6000 TSc =
    Sdf:6000 SF

    D 2671 C
    Si:16000 Si:

    Rd = 16000 Rc =0
    TSd = 16000 TSc =0
    Sdf:16000 SF

    D 2692 C
    Si:0 Si:
    5)12000
    Rd = 0 Rc =12000
    TSd = 0 TSc = 12000
    SFc12000

    D 2801 C
    Si:1500
    Rd = Rc =0
    TSd = TSc =1500
    SF:1500

    D 2812 C
    Si:3000

    Rd = Rc =0
    TSd = TSc =3000
    SFc:3000

    D 2813 C
    Si:2000

    Rd = Rc =0
    TSd = TSc =2000
    SFc:2000

    D 3022 C
    SI:1200

    Rd = 0 Rc =0
    TSd = 1200 TSc =0
    SFd:1200 SF

    D 3024 C
    SI:900
    7)600
    Rd = 600 Rc =0
    TSd = 1500 TSc =0
    SFd:1500 SF

    D 3028 C
    SI:1400

    Rd = 0 Rc =0
    TSd = 1400 TSc =0
    SFd:1400 SF
    D 327 C
    Si:3000 Si:

    Rd = 0 Rc =0
    TSd = 3000 TSc =0
    SFd:3000 SF

    D 357 C
    SI:4000 Si:

    Rd = 0 Rc =0
    TSd = 4000 TSc =0
    SFd:4000 SF

    D 371 C
    SI:170000
    9)30000
    10)500
    Rd = 0 Rc =35000
    TSd = 170000 TSc =35000

    Sfd:139500

    D 381 C
    Si:5500

    Rd = 0 Rc =0
    TSd = 5500 TSc =0

    Sfd:5500

    D 401 C
    Si:120000
    7)714

    Rd = 0 Rc =714
    TSd = 0 TSc =120714

    Sdc:120714

    D 404 C
    Si:15000
    6)9520
    Rd = 0 Rc =9520
    TSd = 0 TSc =24520

    Sfc:24520

    D 4111 C
    SI:120000
    8)35700 16)35700
    Rd = 35700 Rc =35700
    TSd = 155700 TSc =35700

    Sfd:120000

    D 421 C
    Si:27000
    12)7454 11)25000
    13)17543
    Rd = 25000 Rc =25000
    TSd = 25000 TSc =52000
    Sfc:27000

    D 4312 C
    Si: Si:0
    14)2625 12)2625
    Rd = 2625 Rc =2625
    TSd = 2625 TSc = 2625
    SFd:0 SF

    D 4314 C
    Si:0
    14)1375 12)1375
    Rd = 1375 Rc =1375
    TSd = 1375 TSc = 1375
    SFd: SF:0

    D 4372 C
    Si:
    14)125 12)125
    Rd = 125 Rc =125
    TSd = 125 TSc = 125
    SF:0

    D 4423 C
    Si:0
    17)4066
    Rd = 0 Rc =4066
    TSd = 0 TSc =4066
    Sfc:4066

    D 4426 C
    Si:
    6)1520 17)1634
    7)114
    Rd = 1634 Rc =1634
    TSd = 1634 TSc =1634
    Sf:0

    D 4427 C

    17)5700 8)5700
    Rd = 5700 Rc =5700
    TSd = 5700 TSc =5700
    Sf:0

    D 444 C
    Si: Si:
    14)3332 12)3332
    Rd = 3332 Rc =3332
    TSd = 3332 TSc = 3332
    SF:0

    D 4451 C
    Si:50000
    Rd = 0 Rc =0
    TSd = 50000 TSc =0
    Sfd;50000

    D 457 C
    Si:):6500

    Rd = 0 Rc =0
    TSd = 0 TSc =6500
    Sfc:6500

    D 461 C
    Si:6000

    Rd = 0 Rc =0
    TSd = 6000 TSc =0
    Sfd:6000

    D 462 C
    Si:23000

    Rd = 0 Rc =0
    TSd = 0 TSc =23000
    Sfc:23000

    D 4751 C
    SI: 50000

    Rd = 0 Rc =0
    TSd = 0 TSc =50000
    Sfc:50000

    D 5114 C
    Si:5000

    Rd = 0 Rc =0
    TSd = 5000 TSc =0
    Sfd:5000

    D 5121 C
    Si:200000
    1)15000 3)10000
    15)2000 13)17543
    16)35700 14)7457
    Rd = 52700 Rc =35000
    TSd = 252700 TSc =35000
    Sfd:215700

    D 5311 C
    Si:2000
    15)2000
    Rd = 0 Rc =3000
    TSd = 2000 TSc =2000
    Sfd:0

    D 581 C
    Si:0
    15)2000 15)2000
    Rd = 2000 Rc =2000
    TSd = 2000 TSc =2000
    Sf: 0

    D 607 C

    9)30000 18)30500
    Rd = 30500 Rc =30500
    TSd = 30500 TSc =30500

    D 641 C

    12)27000 18)27000
    Rd = 27000 Rc =27000
    TSd = 27000 TSc =27000

    D 707 C
    Si:
    19)30000 8)30000
    Rd = 30000 Rc =30000
    TSd = 30000 TSc =30000

    D 721 C
    Si:
    19)2000 4)2000
    Rd = 2000 Rc =000
    TSd = 2000 TSc =2000

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