Documente Academic
Documente Profesional
Documente Cultură
Balanta de Verificare
Balanta de Verificare
BALANTA DE VERIFICARE
(balanta contului 462 Creditori la data de 31-05-2019)
Simbol Denumire Solduri initiale Rulajele lunii curente Total sume Solduri finale
Debitoare Creditoare Debitoare Creditoare Debitoare Creditoare Debitoare Creditoare
0 1 2 3 4 5 6 7 8 9
Clasa 4 - Conturi de terti 0.00 600.01 0.00 -600.00 0.00 0.01 0.00 0.01
462 Creditori 0.00 600.01 0.00 -600.00 0.00 0.01 0.00 0.01
462 01 Creditori sub 1 an 0.00 600.01 0.00 -600.00 0.00 0.01 0.00 0.01
462 01 09 Creditori sub 1 an - alte datorii curente 0.00 600.01 0.00 -600.00 0.00 0.01 0.00 0.01
462 01 09 02 A Creditori sub 1 an - alte datorii curente 02 A 0.00 600.01 0.00 -600.00 0.00 0.01 0.00 0.01
DOBRE & FIII SRL[6579948] 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.01
Liceu Teoretic Lucian Blaga Cta[13344170] 0.00 200.00 0.00 -200.00 0.00 0.00 0.00 0.00
LICEUL TEHNOLOGIC TOPRAISAR[29481433] 0.00 400.00 0.00 -400.00 0.00 0.00 0.00 0.00
Total general 0.00 600.01 0.00 -600.00 0.00 0.01 0.00 0.01