You are on page 1of 31

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: 26.09- 30.09.2015
SECTIA BAR
GESTIONAR Modoianu Ana Maria / Roman Cristina
RAPORT DE GESTIUNE ZILNIC
Valoare lei
Nr.crt. Numar Explicatii
Marfuri Ambalaje
Sold precedent 23,661.95
1 5901571 F.int.JT INTERNATIONAL / 29.09.15 NIR 2782 1,601.80
2 12756 F.int. VIE VIN SEGARCEA / 29.09.15 NIR 2783 1,260.00
3 8002300 F.int.NORDEXIM / 29.09.15 NIR 2784 300.00
4 8002561 F.int.NORDEXIM / 30.09.15 NIR 2785-2786 264.00
5 953016 F.int.TOTAL DISTR.GR.LOG / 30.09.15 NIR 2787 200.00

7981756
Total intrari + sold 27,287.75
Vanzari + Iesiri
1 Monetar 26.09.2015 205.00
2 Monetar 27.09.2015 1,018.80
3 Monetar 28.09.2015 421.50
4 Monetar 29.09.2015 1,084.80
5 Monetar 30.09.2015 549.50

Total vanzari + iesiri 3,279.60


Sold final 24,008.15

Gestionar, Verificat,

You might also like