BORDEROU DE ACHIZIŢIE

nr. ........... data ..............

(de la producători individuali)

Semnificaţia coloanelor din tabelul de mai jos este următoarea:

A - Cantitate
B - Preţ unitar
C - Valoare
D - Avans
E - Suma plătită
F - Semnătura de primire a sumei

______________________________________________________________________________
|CONTRACT| Producătorii | Buletin de | | | | | | | |
| | | identitate |Denumirea | | | | | | |
|________|____________________|_____________|produselor| A | B | C | D | E | F |
|Nr.|Data|Numele şi|Domiciliul|seria|numărul| | | | | | | |
| | |prenumele| | | | | | | | | | |
|___|____|_________|__________|_____|_______|__________|___|___|___|___|___|___|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10| 11| 12| 13|
|___|____|_________|__________|_____|_______|__________|___|___|___|___|___|___|
|___|____|_________|__________|_____|_______|__________|___|___|___|___|___|___|
|___|____|_________|__________|_____|_______|__________|___|___|___|___|___|___|
|___|____|_________|__________|_____|_______|__________|___|___|___|___|___|___|
|___|____|_________|__________|_____|_______|__________|___|___|___|___|___|___|
|___|____|_________|__________|_____|_______|__________|___|___|___|___|___|___|
|___|____|_________|__________|_____|_______|__________|___|___|___|___|___|___|
|___|____|_________|__________|_____|_______|__________|___|___|___|___|___|___|
|___|____|_________|__________|_____|_______|__________|___|___|___|___|___|___|
|___|____|_________|__________|_____|_______|__________|___|___|___|___|___|___|
|___|____|_________|__________|_____|_______|__________|___|___|___|___|___|___|

Semnătura achizitorului, Semnătura gestionarului,