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Dispozitie de Plata
OC-2
Aprbat prin ordinul ministrului finanțelor
nr.216 din 28.12.2015
_________________
(denumirea autorității/institutiei bugetare)
COD FISCAL
Data Cont
Suma
intocmirii corespondent
A elibera ______________________________________
În baza
___________________________________________________________________________________________
Anexa:
_____________________________________________________________________________________________________
____
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
Data Cont
Suma
intocmirii corespondent
A elibera ______________________________________
În baza
___________________________________________________________________________________________
Anexa:
_____________________________________________________________________________________________________
____
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
Data Cont
Suma
intocmirii corespondent
A elibera ______________________________________
În baza
___________________________________________________________________________________________
Anexa:
_____________________________________________________________________________________________________
____
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
Data Cont
Suma
intocmirii corespondent
A elibera ______________________________________
În baza
___________________________________________________________________________________________
Anexa:
_____________________________________________________________________________________________________
____
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
Data Cont
Suma
intocmirii corespondent
A elibera ______________________________________
În baza
___________________________________________________________________________________________
Anexa:
_____________________________________________________________________________________________________
____
emis de
_____________________________________________________________________________________________________
__
la “_____”______________________________20___
Am primit suma
de:______________________________________________________________________________________________
(in litere )
________________________________________________________
___________________________________________
(semnătura)
A plătit casierul _____________________________
(semnătura)