Professional Documents
Culture Documents
Act Inventariere BLANCHETE
Act Inventariere BLANCHETE
Act Inventariere BLANCHETE
APROB
Director __________________
SRL "Irinda Prim"
20 mai 2009
ACT
de inventariere a blanchetelor de stricta evidenta
Nr
n stoc:
set /bucati) la Data primirii
01,01,2007
Primite:
(seria , num.-set /bucati)
Utilizate:
, num.-set /bucati)
(seria
Anulate:
(seria , num. /bucati)
n stoc:
(seria , num.-set /bucati) la
01,09,2010
FACTURI FISCALE
1
07,06,2007
SZ1677561-1677580 (20BUC)
SZ1677561-1677580 (20BUC)
SZ1677570, SZ1677571,
SZ167573, SZ1677575
0 buc
2
3
0 buc
0 buc
0 buc
28,08,2008
18,05,2009
RU1515252
SW2316985,SW2316988,
SW2316995
0 buc
SW2317000 (1BUC)
FACTURI DE EXPEDITIE
1.
2.
0 buc
0 buc
0 buc
0 buc
0 buc
0 buc
0 buc
0 buc
0 buc
0 buc
08,02,2007
10,08,2007
01,10,2007
25,10,2007
25,10,2007
08,02,2008
06,02,2009
19,05,2009
27,10,2009
15,01,2010
FD097906-097925 (20BUC)
0 10,08,2007
BE357951-358000 (50BUC)
BE357961-358000 ( 40BUC)
BE775751-775900 (50BUC)
BH817521-817620 (100BUC)
BE775751-775900 (50BUC)
BH817521-817600 (80BUC)
BH817601-817620 (20BUC)
DELEGATII
1.
Act de achizitie
1.
Contabil-ef _____________________
AL005072-005500 (429BUC)
AC758251-758350 (100 BUC)