Documente Academic
Documente Profesional
Documente Cultură
AVANTEK Bacau
2011
Contributii
Cont
4311
4312
4313
4314
4315
4317
4371
4372
Denumire cont
Rulaj curent
debitor creditor
235,000
235,000
235,456
118,000
118,000
118,860
59,000
59,000
58,864
62,000
62,000
62,260
1,600
1,600
1,698
-111,600
9,622
5,500
5,500
5,660
5,500
375,000
5,500
486,600
5,660
498,080
Intocmit
Total sume
debitor
creditor
Sold la 31.12.2009
debitor creditor
235000
470,456
235,456
118000
236,860
118,860
59000
117,864
58,864
62000
124,260
62,260
1600
3,298
1,698
-101,978
-101,978
5500
11,160
5,660
5500
11,160
5,660
486,600
873,080
386,480