Documente Academic
Documente Profesional
Documente Cultură
Data :
Nr.document
Orc J26/153/1998
18 Err:509
Contract
Nr.
Factura
Nr.
Comanda
0
Bon Fisc/Aviz
20
Cont
Creditor
Tg.Mures
din
doc.insotitoare:
Bon Fiscal
Nr.c
rt.
delegat:
cu vagonul,auto nr.
Szanto Steliana
1 Motorina
litri
Produs,lucrare,comanda :
MS-19-XXX
Recepionat
docuemnte
Luna Anul
18 Err:509
Constatandu-se urmatoarele :
Cantitate
U/M conform
Ziua
Bon Fiscal
MOL SRL
Data :
Nr.document
Eliberat
Cantitate
Pret unitar
Valoare
Cantitate
Pre unitar
Valoare
50.78
50.78
3.78
191.69
50.78
3.78
191.69
.00
.00
.00
.00
0.00
0.00
0.00
.00
.00
.00
.00
0.00
0.00
0.00
.00
.00
.00
.00
0.00
0.00
0.00
Total
191.69
Total
191.69
Eliberat
Comisia de recepie
Nume i prenume
Szanto Steliana
Primit n gestiune
Semntura
Data
18
Data
Semnatura
2016
Gestionar
Primitor
Szanto Steliana
18 Err:509
Szanto Steliana
Nr.Receptie/Consum
Document
Numar Bon Fiscal
Denumire Furnizor
Auto Nr.
1
Bon Fiscal
20
MOL SRL
MS-19-XXX
Delegat
Szanto Steliana
Primitor
Szanto Steliana
Comanda/Contract
0
Localitate
Denumire Produs
1 Motorina
2
3
4
U/M
litri
Cantitate
50.77925
Ziua
18
Pret
achiz.
4.53
Tg.Mures
Luna
1
Anul
2016
baza
tva
3.78
.00
.00
.00
TOTAL
VALOARE
.76
.00
.00
.00
191.69
.00
.00
.00
191.69
TVA
38.34
.00
.00
.00
38.34
TOTAL
230.03
.00
.00
.00
230.03
Szanto Steliana