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| SC LORENMAR SRL
Depus decontul (numrul i data)
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(Unitatea)
27.04.2014
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ORDIN DE DEPLASARE (DELEGAIE)
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Nr. 1
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| Domnul (a) HANDRAGEL GHEORGHITA
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| avnd funcia de ADMINISTRATOR
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| este delegat pentru INTALNIRI SI DISCUTII DE AFACERI CU FURNIZORI SI CLIENTI |
| ............................................................................ |
| ............................................................................ |
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| la SANGEORGIU DE MURES, JUD. MURES
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| ............................................................................ |
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Durata deplasrii de la 22.04.2014 la 26.04.2014
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Se legitimeaz cu CI SERIA SV NR. 349079 |
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tampila unitii i semntura
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Data 21.04.2014
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| Sosit *) ........................... | Sosit *) ............................ |
| Plecat *) .......................... | Plecat *) ........................... |
| Cu (fr) cazare
| Cu (fr) cazare
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|
tampila unitii
|
tampila unitii
|
|
i semntura
|
i semntura
|
|______________________________________|_______________________________________|
| Sosit *) ........................... | Sosit *) ............................ |
| Plecat *) .......................... | Plecat *) ........................... |
| Cu (fr) cazare
| Cu (fr) cazare
|
|
tampila unitii
|
tampila unitii
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|
i semntura
|
i semntura
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|______________________________________|_______________________________________|
*) Se va completa ziua, luna, anul i ora.
14-5-4
A5
t2

(verso)
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| Ziua i ora plecrii 22.04.2014,06.00| Avans spre decontare:
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| Ziua i ora sosirii 26.04.2014,18.00 | - Primit la plecare ............. lei |
| Data depunerii decontului 27.04.2014 | - Primit n timpul
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| Penalizri calculate ............... |
deplasrii .................... lei |
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| TOTAL ........................... lei |
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CHELTUIELI EFECTUATE CONFORM DOCUMENTELOR ANEXATE
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Felul actului i emitentul
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Nr. i data actului
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Suma
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|______________________________________|___________________________|___________|
|FACTURA/SC BAILE SARATE SRL___________|MS BAI 39264 / 26.04.2014__|2785_______|
|______________________________________|___________________________|___________|
|______________________________________|___________________________|___________|
|______________________________________|___________________________|___________|
|______________________________________|___________________________|___________|
|______________________________________|___________________________|___________|
|______________________________________|___________________________|___________|
|______________________________________|___________________________|___________|
|______________________________________|___________________________|___________|
|______________________________________|___________________________|___________|
|______________________________________|___________________________|___________|
|______________________________________|___________________________|___________|
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|______________________________________|___________________________|___________|
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TOTAL CHELTUIELI
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|__________________________________________________________________|2785______|
| Diferena de restituit s-a depus cu |
primit
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| chitana nr. ....... din .......... | Diferena de ----------- lei ........ |
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|
restituit
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|______________________________________|_______________________________________|
| Semntura |
Aprobat,
| Control
| Verificat |
ef
| Titular
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| conductorul |financiar- | decont
| compartiment |
avans
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unitii
|preventiv |
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