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Formularul nr.

OC-2
Aprbat prin ordinul ministrului finanțelor
                                                                                                                                                                                       nr.216 din 28.12.2015

_________________
   (denumirea autorității/institutiei bugetare)
COD FISCAL

DISPOZITIE DE PLATĂ  nr. 

Data Cont
Suma
intocmirii corespondent

A elibera ______________________________________
                     
În baza
___________________________________________________________________________________________

Suma  pentru plată __________________________________


(in litere)
  ___________________________________________________________________________________________

Anexa:
_____________________________________________________________________________________________________
____

Conducător …………………………..                     Contabil-sef     ………………………………..                


                            (semnătura)                                                                                              (semnătura)
          
                                                                
Date suplimentare ale  beneficiarului sumei:                                                                                                                                              
Actul de intentitate_________________________nr. _______________________
seria_________________________________________

emis de
_____________________________________________________________________________________________________
__

la  “_____”______________________________20___

Am primit suma
de:______________________________________________________________________________________________
(in litere ) 

________________________________________________________                                  
___________________________________________
                                                                                                                                                                         (semnătura)
A plătit casierul _____________________________
                                                (semnătura)
       
Formularul nr. OC-2
Aprbat prin ordinul ministrului finanțelor
                                                                                                                                                                                       nr.216 din 28.12.2015

_________________
   (denumirea autorității/institutiei bugetare)
COD FISCAL

DISPOZITIE DE PLATĂ  nr. 

Data Cont
Suma
intocmirii corespondent

A elibera ______________________________________
                     
În baza
___________________________________________________________________________________________

Suma  pentru plată __________________________________


(in litere)
  ___________________________________________________________________________________________

Anexa:
_____________________________________________________________________________________________________
____

Conducător …………………………..                     Contabil-sef     ………………………………..                


                            (semnătura)                                                                                              (semnătura)
          
                                                                
Date suplimentare ale  beneficiarului sumei:                                                                                                                                              
Actul de intentitate_________________________nr. _______________________
seria_________________________________________

emis de
_____________________________________________________________________________________________________
__

la  “_____”______________________________20___

Am primit suma
de:______________________________________________________________________________________________
(in litere ) 

________________________________________________________                                  
___________________________________________
                                                                                                                                                                         (semnătura)
A plătit casierul _____________________________
                                                (semnătura)
       
Formularul nr. OC-2
Aprbat prin ordinul ministrului finanțelor
                                                                                                                                                                                       nr.216 din 28.12.2015

_________________
   (denumirea autorității/institutiei bugetare)
COD FISCAL

DISPOZITIE DE PLATĂ  nr. 

Data Cont
Suma
intocmirii corespondent

A elibera ______________________________________
                     
În baza
___________________________________________________________________________________________

Suma  pentru plată __________________________________


(in litere)
  ___________________________________________________________________________________________

Anexa:
_____________________________________________________________________________________________________
____

Conducător …………………………..                     Contabil-sef     ………………………………..                


                            (semnătura)                                                                                              (semnătura)
          
                                                                
Date suplimentare ale  beneficiarului sumei:                                                                                                                                              
Actul de intentitate_________________________nr. _______________________
seria_________________________________________

emis de
_____________________________________________________________________________________________________
__

la  “_____”______________________________20___

Am primit suma
de:______________________________________________________________________________________________
(in litere ) 

________________________________________________________                                  
___________________________________________
                                                                                                                                                                         (semnătura)
A plătit casierul _____________________________
                                                (semnătura)
       
Formularul nr. OC-2
Aprbat prin ordinul ministrului finanțelor
                                                                                                                                                                                       nr.216 din 28.12.2015

_________________
   (denumirea autorității/institutiei bugetare)
COD FISCAL

DISPOZITIE DE PLATĂ  nr. 

Data Cont
Suma
intocmirii corespondent

A elibera ______________________________________
                     
În baza
___________________________________________________________________________________________

Suma  pentru plată __________________________________


(in litere)
  ___________________________________________________________________________________________

Anexa:
_____________________________________________________________________________________________________
____

Conducător …………………………..                     Contabil-sef     ………………………………..                


                            (semnătura)                                                                                              (semnătura)
          
                                                                
Date suplimentare ale  beneficiarului sumei:                                                                                                                                              
Actul de intentitate_________________________nr. _______________________
seria_________________________________________

emis de
_____________________________________________________________________________________________________
__

la  “_____”______________________________20___

Am primit suma
de:______________________________________________________________________________________________
(in litere ) 

________________________________________________________                                  
___________________________________________
                                                                                                                                                                         (semnătura)
A plătit casierul _____________________________
                                                (semnătura)
       
Formularul nr. OC-2
Aprbat prin ordinul ministrului finanțelor
                                                                                                                                                                                       nr.216 din 28.12.2015

_________________
   (denumirea autorității/institutiei bugetare)
COD FISCAL

DISPOZITIE DE PLATĂ  nr. 

Data Cont
Suma
intocmirii corespondent

A elibera ______________________________________
                     
În baza
___________________________________________________________________________________________

Suma  pentru plată __________________________________


(in litere)
  ___________________________________________________________________________________________

Anexa:
_____________________________________________________________________________________________________
____

Conducător …………………………..                     Contabil-sef     ………………………………..                


                            (semnătura)                                                                                              (semnătura)
          
                                                                
Date suplimentare ale  beneficiarului sumei:                                                                                                                                              
Actul de intentitate_________________________nr. _______________________
seria_________________________________________

emis de
_____________________________________________________________________________________________________
__

la  “_____”______________________________20___

Am primit suma
de:______________________________________________________________________________________________
(in litere ) 

________________________________________________________                                  
___________________________________________
                                                                                                                                                                         (semnătura)
A plătit casierul _____________________________
                                                (semnătura)
       

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