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S.C. CENTRAL HONEY STORE S.R.L. c.f. 41331605 r.c.

J08/2240/2019 Capital social 200


SACELE str. SOCULUI nr. 4 jud. BRASOV tel. 0744480138

Lista de inventar
______________
Data: 31.12.2021 Nr. doc.: 1 Gestiune: MATERII PRIME-MATERIALE
Stocuri Solduri
Denumire Cod UM Pret
Scriptic Faptic Diferenta Scriptic Faptic Diferenta
BORCAN 300 ML ROTUND 00000001 BUC 467.000 467.000 0.8743 408.30 408.30
BORCAN 400 ML ROTUND 00000002 BUC 445.000 445.000 0.9407 418.61 418.61
CAPAC BORCAN 63 DEEP 00000003 BUC 910.000 910.000 0.1771 161.16 161.16
BORCAN 720 ML 00000004 BUC 672.000 672.000 0.9282 623.75 623.75
CAPAC BORCAN 82 00000005 BUC 936.000 936.000 0.2110 197.50 197.50
MIERE DE ALBINE POLIFLORA 00000006 KG 124.565 124.565 15.5000 1 930.76 1 930.76
TINCTURA PROPOLIS 00000010 ML 10.000 10.000 0.5000 5.00 5.00
POLEN 00000011 G 9370.000 9370.000 0.0320 299.84 299.84
BORCAN HEART 00000013 BUC
BORCAN ROMANTIC 00000014 BUC
BORCAN 314 ML 00000016 BUC 1000.000 1000.000 1.1662 1 166.20 1 166.20
CAPAC BORCAN 70 DEEP 00000017 BUC 1000.000 1000.000 0.3213 321.30 321.30
BORCAN KAVANOZ 720 ML 00000018 BUC 12.000 12.000 0.9283 11.14 11.14
PALET 00000019 BUC 2.000 2.000 17.8500 35.70 35.70
ETICHETA CU BULINA 00000020 BUC 991.000 991.000 0.9282 919.85 919.85
ETICHETA RECTANGULARA 00000021 BUC 200.000 200.000 0.2499 49.98 49.98
ETICHETA BULINA 00000022 BUC 144.000 144.000 0.9283 133.68 133.68
MIERE DE ALBINE DE TEI 00000023 KG 94.580 94.580 16.0000 1 513.28 1 513.28
MIERE DE ALBINE DE RAPITA 00000024 KG 147.120 147.120 15.5242 2 283.92 2 283.92
MIERE DE ALBINE DE SALCAM 00000025 KG 129.680 129.680 25.0000 3 242.00 3 242.00
ALCOOL 00000026 L 1.000 1.000 79.9900 79.99 79.99
CAPAC ARGINTIU 00000035 BUC 56.000 56.000 0.6900 38.64 38.64
BORCAN URSULET 00000036 BUC 56.000 56.000 1.4835 83.08 83.08
PUNGA VERDE 00000037 BUC
CAPAC BORCAN 63 DEEP 00000038 BUC 500.000 500.000 0.2975 148.75 148.75
CAPAC BORCAN 43 ALB 00000039 BUC 47.000 47.000 0.1640 7.71 7.71
CAPAC BORCAN 70 EXTRA DEEP NEGRU 00000040 BUC 60.000 60.000 0.3688 22.13 22.13
BORCAN PREZIOSO 106 ML 00000041 BUC 60.000 60.000 1.5470 92.82 92.82
BORCAN ROTUND DEEP 200 ML 00000042 BUC 498.000 498.000 0.8479 422.25 422.25
BORCAN LIGURIA 106 ML 00000043 BUC 60.000 60.000 1.1305 67.83 67.83

Comisie inv.: Gestionar: Contabilitate:


Vera Simina

Pagina 1/2 SAGA C


S.C. CENTRAL HONEY STORE S.R.L. c.f. 41331605 r.c. J08/2240/2019 Capital social 200
SACELE str. SOCULUI nr. 4 jud. BRASOV tel. 0744480138

Lista de inventar
______________
Data: 31.12.2021 Nr. doc.: 1 Gestiune: MATERII PRIME-MATERIALE
Stocuri Solduri
Denumire Cod UM Pret
Scriptic Faptic Diferenta Scriptic Faptic Diferenta
CAPAC BORCAN 48 AURIU 00000044 BUC 118.000 118.000 0.1765 20.83 20.83
BORCAN INIMA 106 ML 00000045 BUC 47.000 47.000 1.3090 61.52 61.52
BORCAN AMFORA 106 ML 00000046 BUC 58.000 58.000 1.4280 82.82 82.82
STICLA 20 ML 00000047 BUC 60.000 60.000 0.4100 24.60 24.60
DOP SI PICURATOR 00000048 BUC 60.000 60.000 0.4100 24.60 24.60
PROPOLIS BRUT 00000052 KG 0.430 0.430 400.0000 172.00 172.00
PUNGI 00000090 BUC 450.000 450.000 0.2799 125.96 125.96

Total general: 15 197.50 15 197.50 0.00

Comisie inv.: Gestionar: Contabilitate:


Vera Simina

Pagina 2/2 SAGA C

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