Grupa: _________________________________

FIA MIJLOCULUI FIX

Nr. Inventar: ________________________________ Codul de clasificare:______________________

Fel, serie, nr. data document provenien:
___________________________________________ Data drii n folosin:
Valoare de inventar: Anul __________________________________
___________________________________________
Luna __________________________________
Amortizare lunar:
___________________________________________
Data amortizrii complete:
Denumirea mijlocului fix i caracteristici tehnice:
___________________________________________ Anul __________________________________
___________________________________________
___________________________________________ Luna __________________________________
___________________________________________
___________________________________________
___________________________________________ Durata normal de funcionare:

Accesorii: _______________________________________
___________________________________________
___________________________________________
___________________________________________ Cota de amortizare: __________%
___________________________________________

14-2-2

 (verso)
Nr. Soldul
Documentul Operaiunile care privesc
inventar contului
(data, micarea, creterea sau
(de la Buc. Debit Credit Sold 105
felul, diminuarea valorii mijlocului
numr la Rezerve din
numrul) fix
numr) reevaluare