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  • Nota de Receptie Si Constatare de Diferente

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    Ciobanu Anamaria Livia
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    1. This document is a receipt and inventory difference note from MICU MARE SHBAM SRL dated March 1, 2016. 2. It details various items received including garbage bags, mirrors, staples, and batteries. 3. The items were received from STAR INVEST EQUIPAMENT and the total value including VAT is RON 399.25.

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    1. This document is a receipt and inventory difference note from MICU MARE SHBAM SRL dated March 1, 2016. 2. It details various items received including garbage bags, mirrors, staples, and batteries. 3. The items were received from STAR INVEST EQUIPAMENT and the total value including VAT is RON 399.25.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views3 pages

    Nota de Receptie Si Constatare de Diferente

    Uploaded by

    Ciobanu Anamaria Livia
    1. This document is a receipt and inventory difference note from MICU MARE SHBAM SRL dated March 1, 2016. 2. It details various items received including garbage bags, mirrors, staples, and batteries. 3. The items were received from STAR INVEST EQUIPAMENT and the total value including VAT is RON 399.25.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    MICU MARE SHBAM SRL. C.f. RO32863662 r.c.

    J23/597/2014
    Judetul ILFOV loc. VOLUNTARI str. BLV. VOLUNTARI nr. 93-95 a

    Nota de receptie si constatare de diferente


    Data
    1.03.2016

    Cod

    Gestiune
    Globala

    Denumire
    SACI MENAJERI
    POMPA
    OGLINZI
    OGLINZI
    AGRAFE
    SITA
    BATERIE
    ROLE SCAME
    OGLINZI

    Comisia de receptie

    Furnizor
    Denumire
    STAR INVEST EQUIPAMENT
    Articole
    UM
    BUC
    BUC
    BUC
    BUC
    BUC
    BUC
    BUC
    BUC
    BUC

    Receptio
    Cont deb. Cantitate
    371.6
    371.6
    371.6
    371.6
    371.6
    371.6
    371.6
    371.6
    371.6

    Nume + prenume

    ntitate

    Nr. Factura / Nr. A.E


    Cod

    Cod fiscal
    17 RO27505170

    Nr. Int.

    929

    Receptionat
    Pret unitar
    Valoare
    TVA
    Adaos
    %
    10
    1.612
    16.12
    3.87
    8.07
    10
    4.838
    48.38
    11.61
    24.2
    15
    1.209
    18.14
    4.35
    9.08
    15
    0.967
    14.51
    3.48
    7.26
    2
    8.87
    17.74
    4.26
    8.87
    6
    1.611
    9.67
    2.32
    4.85
    200
    0.322
    64.51
    15.48
    32.26
    10
    2.016
    20.16
    4.84
    10.08
    10
    0.564
    5.64
    1.35
    2.42
    Total
    214.87
    51.56
    107.09

    Semnatura

    Data
    1.03.2016

    Valoarea la pret vanzare


    50
    50
    50
    50
    50
    50
    50
    50
    50

    Primit in gestiune

    aloarea la pret vanzare

    tiune

    Pret vanzare cu TVA Total TVA

    30
    90
    33.75
    27
    33
    18
    120
    37.5
    10
    399.25

    3
    9
    2.25
    1.8
    16.5
    3
    0.6
    3.75
    1

    Semnatura

    5.81
    17.42
    6.53
    5.23
    6.38
    3.48
    23.23
    7.26
    1.94
    77.29

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