SC ……………………………….

SRL
Data de raportare: 01.10.2017

Centralizator culturi agricole

an agricol 2016-2017

ha dobandite
dupa data
ha cf Cerere de depunerii
Localitatea plata Apia cererii Apia
Teren in proprietate, ha
Teren in posesie cf promisiuni, ha
Teren in arenda, ha
Total teren declarat la APIA 0 0

cantitate
cantitate folosita pt
ha cultivate cf data la samanta de la cantitate
PV inregistrate arenda cf cantiate recoltare pana ramasa in stoc prod medie
ha declarate la in evidente suprafete tabele vanduta cf la data la data obtinuta
Culturi infiintate perioada de infiintare Apia contabile dif calamitate arenda, to facturilor , to raportarii rapotului /ha
1 Grau septembrie-decembrie 370.99 370.99 - 177.34 1,094.30 183.60 1,455.24 3.92
2 Porumb 177.14 177.14 - 49.06 410.06 30.17 489.29 2.76
3 SOIA 49.27 49.27 - 116.66 116.66 2.37
4 Floarea soarelui 118.44 118.44 - 253.90 253.90 2.14
5 Rapita 346.47 346.47 - 1,087.71 2.00 1,089.71 3.15
6 GRAU DUR 32.63 32.63 93.76 93.76 2.87
7 Lucerna !!!! Lucerna este perena ! 4.24 2.87 (1.37) 0.00 -
Total 1,099.18 1,097.81 (1.37)
SC AGRIMAX SRL

Centralizatorul facturilor emise in anul 2017

nr Seria facturii Nr facturii data facturii Client produs vandut cantitate pu valoare f tva
1 AMX 1 7/17/2017 LEMN CONFEX GRAU 396.20 606.00 240,097.20 GRAU 1,035.16
2 AMX 2 7/27/2017 LEMN CONFEX RAPITA 203.46 1,587.85 323,063.96 RAPITA 1,087.71
3 AMX 3 7/29/2017 AMEROPA GRAIN GRAU 245.84 579.83 142,545.99 CALCULATIE
4 1 ANULATA 0.00
5 2 7/18/2017 AMEROPA GRAIN GRAU 309.42 593.05 183,500.60 CALCULATIE
6 3 7/20/2017 AMEROPA GRAIN RAPITA 449.25 1,552.08 697,271.63 CALCULATIE
7 4 8/24/2017 ETINOCEREAL SCARIFICATOR 1.00 55,050.00 55,050.00
8 5 8/24/2017 ETINOCEREAL AVANS 1.00 192,093.75 192,093.75
9 6 9/8/2017 AMEROPA GRAIN RAPITA 115.70 1,552.05 179,572.19 CALCULATIE
10 7 9/8/2017 AMEROPA GRAIN RAPITA 113.46 1,545.48 175,350.13 CALCULATIE
11 8 9/8/2017 AMEROPA GRAIN RAPITA 205.84 1,554.12 319,900.81 CALCULATIE
12 9 9/8/2017 AMEROPA GRAIN FLOAREA SOARELUI 21.58 1,215.76 26,236.03 CALCULATIE FLOARE 253.90
13 10 9/21/2017 CEREAL COM FLOAREA SOARELUI 232.32 1,210.45 281,211.74 CALCULATIE
14 11 9/29/2017 CARGILL AGRICULTURA SOIA 87.34 1,199.32 104,748.61 SOIA 116.66
15 12 10/3/2017 CARGILL AGRICULTURA SOIA 29.32 1,220.37 35,781.25
16 13 10/9/2017 MIVELET SRL ARENDA 24.34 732.92 17,839.27
17 14 10/17/2017 MIVELET SRL GRAU 9.80 850.00 8,330.00
18 15 10/17/2017 MIVELET SRL PROCESARE GRAU 9.80 200.00 1,960.00
19 16 10/17/2017 AGROEXPERT ARENDA 30.00 1,191.86 35,755.80
20 17 ANULATA 0.00
21 18 10/18/2017 AGROEXPERT ARENDA 44.09 1,191.86 52,549.11
22 19 10/24/2017 PROCA PETRICA COMBINA 1.00 6,000.00 6,000.00
23 20 10/24/2017 SOLAREX STORNO AVANS -1.00 120,000.00 -120,000.00
24 21 10/24/2017 SOLAREX PORUMB 410.06 580.00 237,834.80 PORUMB 410.06
25 22 10/24/2017 SOLAREX GRAU 73.90 600.00 44,340.00
25 23 12/11/2017 AMEROPA GRAIN GRAU 59.14 577.04 34,126.03
25 24 12/27/2017 ETINOCEREAL GRAU dur 113.16 620.00 70,159.20
25 25 12/27/2017 ETINOCEREAL ARENDA 1.00 24,509.32 24,509.32
25 26 12/27/2017 ETINOCEREAL ARENDA 1.00 49,018.64 49,018.64
25 27 12/27/2017 ETINOCEREAL ARENDA 1.00 24,509.32 24,509.32
NB: se vor trece si facturile ANULATE specificand la rubrica "Client" cuvantul anulat
SE VA COPIA centralizatorul arendelor pt tere
delor pt terenul ce face obiectul in anul agricol in lucru
icol in lucru