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Documente Profesional
Documente Cultură
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
0 521 3200
3200 3200
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
137400 521 147080
9680 9680
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
13500 521 215 19607,2
53438,5 53438,5 49010,2 49010,2
Total 71604,6 550 2070 496 471 1200 9737 50 109280,6 98140 973 107877
0 8 7
Contul 216 „Produse”
3
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
186000 215 711 122860
98140 98140 161280 161280
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
14400 611 534 242 38148
52900 10580 63480 12000 12000
27000 5400 32400 2400 2400
62340 12468 74808 63480 63480
19040 3808 22848 31500 31500
60408 60408
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
1200 226 242 226 531 215 7350
150 5200 5350 400 5200 50 5650
50 600 650
5200 5200
600 600
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
20073 20073
Total 0 0
6
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
35800 35800
Total 0 0
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
45800 45800
Total 0 0
7
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
30000 30000
Total 0 0
Total 12774 127748 9680 18898,3 3200 77711,8 2000 1200 700 113390,1
8 6 6
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
3465 242 215 712 713 9914
775 775 2448 768 1488 4704
1512 1512
1008 1008
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
26910 26910
Total 0 0
Contul 611 „Venituri din vânzări”
10
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
221
52900 52900
27000 27000
62340 62340
19040 19040
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
216
161280
Sold iniţial Rulaj debitor Total Rulaj creditor Total Sold final
226 531 533 124 521
550 6200 1488 247 700 9185
424 424
13