Documente Academic
Documente Profesional
Documente Cultură
2014
Cont 216
Centru de Cost 837, DEPOZ OSTASEV,POPOVA, 350
. .
. .
0.00 - 21.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 1 072 567.30
0.00 8.33
0.00 15.54
5.00 759.17
1.00
41.00
-118.00
-86.00
-107.00
0.00
-3.00
-207.00
-79.00
200.00
-799.00
10.00
1.00
-523.00
-1.00 - 8.33
DEPOZ
OSTASEV,POP
139.38 2160 OVA
DEPOZ
POPOVA
OSTASEV.
(-
2160 )
6 CC Comert
22 010.21 2164 et-1
18 438.54 2164 6 CC Gran.Hool
6 CC Zorile
9 292.05 2164 -Ciocana
6 CC ZORILE-
13 085.45 2164 et - 2
6 CC ZORILE
16 776.24 2164 sec PLAZA
6 CC ZORILE
19 042.59 2164 sec. STOC
6 CC Zorile
13 780.40 2164 Xenon
6 CC -2 sec.
12 020.58 2164 KIEV 16/1
ANILA-
- 16 391.24 7111 DESIGN SRL
CHISEEVA
125 872.72 7111 SOFIA I.I.
IM ORANGE
- 3 926.54 7111 MOLDOVA SA
INTREPRINZAT
OR
INDIVIDUAL
CUCU
- 305.00 7111 DUMITRU
MAGAZIN
54 087.67 7111 UNIC SA
8111 3 Fabrica
DEPOZ
OSTASEV,POP
8112 OVA
FLUX TAlPUIT
ZAHARENCO I
8112 SECTIA 3
8880
-1 008 900.59 62,085.50 12 730 927.94
DEPOZ
POPOVA
OSTASEV.
(-
2160 )
DEPOZ
POPOVA
OSTASEV.
(-
2161 )
DEPOZIT
PRODUCTIEI
3 098.56 2161 GATA IMP
6 CC Comert
- 68 348.09 2164 et-1
6 CC ZORILE-
- 81 270.36 2164 et - 2
6 CC ZORILE
- 48 201.21 2164 sec PLAZA
6 CC ZORILE
- 73 474.56 2164 sec. STOC
6 CC Zorile
- 117 104.00 2164 Xenon
6 CC -2 sec.
- 68 537.93 2164 KIEV 16/1
ANILA-
66 909.63 7111 DESIGN SRL
CHISEEVA
- 350 820.17 7111 SOFIA I.I.
IM ORANGE
7 575.83 7111 MOLDOVA SA
INTREPRINZAT
OR
INDIVIDUAL
CUCU
832.50 7111 DUMITRU
MAGAZIN
- 156 672.40 7111 UNIC SA
DEPOZ
OSTASEV,POP
8112 OVA
FLUX TAlPUIT
ZAHARENCO I
8112 SECTIA 3
8880
-724,977.54 62,085.50 13,085,178.34
Rulaj Rulaj Rulaj Rulaj Sold fin Sold fin Sold fin
Suma Cant Pret Suma Cant Pret Suma
Dt Ct Ct Ct Dt Dt Dt
1.00 566.67 566.67 0.00 0.00 0.00
1.00 500.00 500.00 0.00 0.00 0.00
23.00 1.00 23.00 23.00 0.00 0.00 0.00
350.00 1.00 350.00 0.00 0.00 0.00
40.00 640.8715 25 634.86 0.00 0.00 0.00
625.00 304.048 190 030.01 0.00 0.00 0.00
13.00 1,223.0431 15 899.56 0.00 0.00 0.00
4.00 1,177.26 4 709.04 0.00 0.00 0.00
14.00 510.2721 7 143.81 0.00 0.00 0.00
3.00 395.8033 1 187.41 0.00 0.00 0.00
2.00 129.17 258.34 0.00 0.00 0.00
42.00 12.80 537.60 0.00 0.00 0.00
315.00 16.2483 5 118.20 0.00 0.00 0.00
1.00 0.95 0.95 0.00 0.00 0.00
1.00 288.28 288.28 0.00 0.00 0.00
14.00 582.2021 8 150.83 0.00 0.00 0.00
1.00 600.00 600.00 0.00 0.00 0.00
1.00 800.00 800.00 0.00 0.00 0.00
1.00 1,200.00 1 200.00 0.00 0.00 0.00
1.00 1,500.00 1 500.00 0.00 0.00 0.00
3.00 650.00 1 950.00 0.00 0.00 0.00
3.00 600.00 1 800.00 0.00 0.00 0.00
1.00 150.00 150.00 0.00 0.00 0.00
5.00 929.082 4 645.41 0.00 0.00 0.00
2.00 120.51 241.02 0.00 0.00 0.00
1,005.00 0.1603 161.10 0.00 0.00 0.00
1.00 1,965.60 1 965.60 0.00 0.00 0.00
1.00 1,020.25 1 020.25 0.00 0.00 0.00
1.00 3,396.11 3 396.11 0.00 0.00 0.00
1.00 3,396.11 3 396.11 0.00 0.00 0.00
1.00 2,875.15 2 875.15 0.00 0.00 0.00
1.00 2,875.15 2 875.15 0.00 0.00 0.00
1.00 784.80 784.80 0.00 0.00 0.00
2.00 2,875.155 5 750.31 0.00 0.00 0.00
280.00 0.00 0.00 0.00 0.00 0.00
46.00 0.1365 6.28 0.00 0.00 0.00
6.00 458.3333 2 750.00 0.00 0.00 0.00
11.00 724.4591 7 969.05 0.00 0.00 0.00
1.00 136.90 136.90 0.00 0.00 0.00
2.00 532.505 1 065.01 0.00 0.00 0.00
560.00 0.50 280.00 0.00 0.00 0.00
1.00 1,565.53 1 565.53 0.00 0.00 0.00
1.00 237.50 237.50 0.00 0.00 0.00
1.00 2,491.67 2 491.67 0.00 0.00 0.00
4.00 575.0375 2 300.15 0.00 0.00 0.00
-1.00 103.74 - 103.74
1.00 100.00 100.00 0.00 0.00 0.00
23.00 3,373.00 38,932.2671 314,411.66 -1.00 103.74 -103.74