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PROCES-VERBAL DE COMPENSARE
Nr……………../………….
s-a convenit in baza prezentului document ca suma de 5000 euro reprezentand datorii si creante
reciproce sa se compenseze.
Reprezentant Semnaturi
1………………..……… SRL
List of participants:
1… participant 1 …………… .. ……… SRL owes to…… participant 2 ………… .. ……… the amount of …………….
Lei/euro/ invoices no ……………………………
2… participant 2 …………… .. ……… owes to …… participant 3 ………… .. ……… the amount of ……………. Lei /
euro, invoices no ……………………………,
3 ..... participant 3 owes to participant 1 the amount of lei / euro invoices .........
it was agreed based on this document that the amount of .......... lei / euro representing mutual debts
and receivables to be compensated.