Documente Academic
Documente Profesional
Documente Cultură
TOTAL 11,355.50
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
Motivul
(cod)
14
Unitatea TEST SRL Lista de inventariere Gestiunea REZERVE DIN REEVALU Pagina
Magazia: Data 31.12.2018 Loc de depozitare CONT 105
CANTITATI PRE- VALOARE CONTABILA Valoa- DEPRECIEREA
Codul / Stocuri Diferente TUL Diferente rea
numarul
Nr. Denumirea bunurilor de U.M. Fap- Scrip- Plus Minus UNI- Valoa- de Valoa-
crt. inventariate inventar tice tice TAR rea Plus Minus inven- rea
tar
0 1 2 3 4 5 6 7 8 9 10 11 12 13
TOTAL 0.00
Motivul
(cod)
14
TEST SRL Lista de inventariere Gestiunea CAPITAL SOCIAL Pagina
1 CAP.SUBS. VARSAT 1012 BUC 2,500 parti sociale 2.5 0.00 lei
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 318,480.45
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
TOTAL 0.00
CIF 33225441
MONETAR
DATA 31.12.2018
Casier
CIF 33225441
MONETAR
DATA 31.12.2018
Casier