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Fisa de Lucru - RJ
Fisa de Lucru - RJ
Tema
RD = 0 RC = 0
TSD = 5000 TSC = 0
SF = 5000
RD = 0 RC = 0
TSD = 7000 TSC = 0
SF = 7000
P D 401 furnizori C
SI = 15000
714
RD = 0 RC = 714
TSD = 0 TSC = 15714
SF =15714
A D 4111 clienti C
SI = 10000
1123
RD = 1123 RC = 0
TSD = 11123 TSC = 0
SF = 11123
A D 5121 cont C
SI = 8000
2200 4000
1123 1100
9000
RD = 3323 RC = 14100
TSD = 11323 TSC = 14100
SF = -2777
A D 106 rezerve C
SI = 5000
2500
RD = 2500 RC = 0
TSD = 7500 TSC = 0
SF = 7500
P D 441 impozit pe profit C
SI=4000
4000
RD = 4000 RC = 0
TSD = 4000 TSC = 4000
SF = 0
P D 121 profit C
SI = 2000
RD = RC = 0
TSD = TSC = 2000
SF = 2000
A D 371 Marfuri C
SI = 0
600
RD = 600 RC = 0
TSD = 600 TSC = 0
SF = 600
P D 1621 CBTL C
SI = 0
1100 2000
RD = 1100 RC = 2000
TSD = 1100 TSC = 2000
SF = 900
P D 5191 CBTS C
SI = 15000
RD = RC = 0
TSD = TSC = 15000
SF = SF =15000
301,345,401,4111,5121,106,441,421,121,4426,404,371,1621,5191