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(Unitatea)
SITUAIE PRIVIND MICAREA STOCURILOR
Luna .... Anul ....
______________________________________________________________________________
|Nr. |
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Conturi debitoare
|
|rnd|
EXPLICAII
|________________________________________|
|____|________________________________|___________________________________|Nr. |
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1
| 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10|rnd|
|____|________________________________|___|___|___|___|___|___|___|___|___|____|
| 1 |
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|____|
____________|___|___|___|___|___|___|___|___|___|____|
| 2 |
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|____|
|____________|___|___|___|___|___|___|___|___|___|____|
| 3 |
INTRRI:
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| 3 |
|____|
|____________|___|___|___|___|___|___|___|___|___|____|
| 4 |
(Cont
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| 4 |
|____| corespondent
|____________|___|___|___|___|___|___|___|___|___|____|
| 5 |
creditor)
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|____|
|____________|___|___|___|___|___|___|___|___|___|____|
| 6 |
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| 6 |
|____|
|____________|___|___|___|___|___|___|___|___|___|____|
| 7 |
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| 7 |
|____|
|____________|___|___|___|___|___|___|___|___|___|____|
| 8 |
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| 8 |
|____|
|____________|___|___|___|___|___|___|___|___|___|____|
| 9 |
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| 9 |
|____|
|____________|___|___|___|___|___|___|___|___|___|____|
| 10 |
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| 10 |
|____|
|____________|___|___|___|___|___|___|___|___|___|____|
| 11 |
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| 11 |
|____|
|____________|___|___|___|___|___|___|___|___|___|____|
| 12 | Total
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| 12 |
|____|________________________________|___|___|___|___|___|___|___|___|___|____|
| 13 | Sold iniial (+)
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| 13 |
|____|________________________________|___|___|___|___|___|___|___|___|___|____|
| 14 | Materiale vndute (-)
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| 14 |
|____|________________________________|___|___|___|___|___|___|___|___|___|____|
| 15 | Total general
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| 15 |
|____|________________________________|___|___|___|___|___|___|___|___|___|____|
| 16 | Coef. repartiz. (%)
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|____|________________________________|___|___|___|___|___|___|___|___|___|____|
| 17 | Total ieire (fr
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| 17 |
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| materialele vndute rd. 14)
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|____|________________________________|___|___|___|___|___|___|___|___|___|____|
| 18 | Sold final (rd. 15 - 17)
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| 18 |
|____|________________________________|___|___|___|___|___|___|___|___|___|____|
CMIT,
VERIFICAT,

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