Model Nou - Nota Receptie2

NOTA DE RECEPTIE SI CONSTATARE DE DIFERENTE
Popa carmen Pfa

C.F.______________
Numar
doc.
26
Data
Zi
Luna
An
14
12
2012
Cod
Cod
furn.
primitor
Nr. Contract Nr. Factura
Nr. poz.
Cont
Comanda Aviz insotire

1008038
creditor
Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furn

cu vagon / auto nr...
Documente insotitoare :fact
1008038
,delegat
Popa constantin gabriel
Constatindu-se urmatoarele:
..
Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furn
Nr.
crt
Denumire
produs
Cod
produs
U/M
Cantitate
Pret livrare Val.livrare
Livrata Primita fara TVA fara TVA
TVA
Sc Adridan Srl
Pret amanuntVal.amanuntPret amanuntVal.amanunt

fara TVA
fara TVA
cu TVA
cu TVA
lichior sorita
3.00
3.00
5.16
15.48
3.72
7.56
1.44
9.00
27.00
cogniac unirea
5.00
5.00
7.98
39.90
9.58
10.92
2.08
13.00
65.00
rom romulus
12.00
12.00
4.59
55.08
13.22
5.88
1.12
7.00
84.00
12.00
12.00
4.59
55.08
13.22
5.88
1.12
7.00
84.00
vodca
romulus
margarina
delma
500
margarina delma
5.00
5.00
2.86
14.30
3.43
4.20
0.80
5.00
25.00
250
5.00
5.00
1.61
8.05
1.93
2.10
10.50
2.50
12.50
drojdie500
5.00
5.00
2.31
11.55
2.77
3.36
16.81
4.00
20.00
nap tecsa
3.00
3.00
4.96
14.88
3.57
6.72
20.17
8.00
24.00
delikat gaina
25.00
25.00
1.59
39.75
9.54
2.10
52.52
2.50
62.50
10 paleuri
anna
fursecuri
asort
11 anna
1.00
1.00
6.05
6.05
1.45
7.56
7.56
9.00
9.00
1.00
1.00
6.05
6.05
1.45
7.56
7.56
9.00
9.00
12 prajit asort gliga
3.00
3.00
6.13
18.39
4.41
7.56
22.69
13 cafea3in 1
1.00
1.00
6.85
6.85
1.64
8.40
8.40
14 brezel
30.00
30.00
0.64
19.20
4.61
0.92
15 pufuleti buggy
40.00
40.00
0.32
12.80
3.07
100.00
100.00
0.23
23.00
5.52
251.00
251.00
61.92
16 eugenia
TOTAL
Comisia de recept
Numele si prenumele
Semnatura
346.41
83.14
TOTAL FAC,
430
Data
9.00
27.00
10.00
10.00
27.73
1.10
33.00
0.42
16.81
0.50
20.00
0.42
42.02
0.50
81.60
239.32
PRIMIT IN GESTIUNE
Numele si prenumele
50.00
562.00
97.10
Semnatura
Data
amanunt

Model Nou - Nota Receptie2

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Model Nou - Nota Receptie2

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NOTA DE RECEPTIE SI CONSTATARE DE DIFERENTE

Popa carmen Pfa

Nr. Contract Nr. Factura

Comanda Aviz insotire

Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furn

Documente insotitoare :fact

Popa constantin gabriel

Pret amanuntVal.amanuntPret amanuntVal.amanunt

12 prajit asort gliga

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