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|UNITATEA .................................... | Buc. lansate | |

|PRODUS/LUCRARE (COMANDA) .................... | | |
|REPER .................... NR. .............. |______________| |
|DENUMIREA PIESEI ....... NORMA .............. | | |
|_______________________________________________|______________| BON DE CONSUM |
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|Nr. |Data eliberării| Cod | Cod |Nr. comandă| Cont | |
|document|_______________|predător|primitor|-----------|debitor| |
| |Ziua |Luna|Anul| | |Cod produs | | |
|________|_____|____|____|________|________|___________|_______| |
|________|_____|____|____|________|________|___________|_______|_______________|
|DENUMIREA MATERIALULUI| Cont | Cantit.| | |Cantitatea| Preţul|Valoarea|
|(inclusiv sort, marca,|creditor|necesară|Cod |U/M |eliberată | unitar| |
| profil, dimensiune) | | | | | | | |
|______________________|________|________|____|____|__________|_______|________|
|Cf. normei | | | 1 | | | | | |
|tehnice | | |________|____|____|__________|_______|________|
| | | | 2 | x | | | x | x |
|___________|__________|________|________|____|____|__________|_______|________|
| Înloc. | | | 1 | | | | | |
| | | |________|____|____|__________|_______|________|
| | | | 2 | x | | | x | x |
|___________|__________|________|________|____|____|__________|_______|________|
| Data şi semnătura | Şef compartiment | Gestionar | Primitor |
| |__________________________|_________________|___________|
|_____________________|__________________________|_________________|___________|
 (verso)
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| ELIBERĂRI PARŢIALE CARE SE LICHIDEAZĂ ÎN CEL MULT 24 ORE |
| DATA ..................... |
|_________________________________________________________________________|
| Materialul | Cantitatea | |
| |________________| Semnătura |
| |Cerută|Eliberată| |
|_____________________|______|_________|__________________________________|
|_____________________|______|_________|__________________________________|
|_____________________|______|_________|__________________________________|
|_____________________|______|_________|__________________________________|
|_____________________|______|_________|__________________________________|
|_____________________|______|_________|__________________________________|
|_____________________|______|_________|__________________________________|
|Restituiri| Normat | x | | |
| |__________|______|_________|__________________________________|
| |Înlocuitor| x | | |
|__________|__________|______|_________|__________________________________|
| Total | Normat | x | | Se trece pe faţa bonului |
| |__________|______|_________| |
| |Înlocuitor| x | | |
|__________|__________|______|_________|__________________________________|
|_________________________________________________________________________|
| DATE PRIVIND ÎNLOCUIREA |
|_________________________________________________________________________|
| | Serv. aproviz. | Şef secţie producţie |
| |________________|____________________________________________|
| Data | | |
|___________|________________|____________________________________________|
| Semnătura | | |
|___________|________________|____________________________________________|
| | APROBAT ÎNLOCUIREA |
| |_____________________________________________________________|
| Data şi | |
| semnătura | |
| | |
|___________|_____________________________________________________________|
| MENŢIUNI |
| |
| |
|_________________________________________________________________________|