Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 1

INVENTAR CORECTII DETERIORATE TOTAL

ZIUA DATA PIERDERI DIFERENTA


PLUS MINUS PLUS MINUS (RECUPERABILE) PLUS MINUS
LUNI 09.12.19 3616.56 -4202.11 3810.21 -2673.9 -626.69 -21.42 7426.77 -7524.12 97.35
MARTI 10.12.19 708.97 -2237.59 811.28 -5141.1 -8656.38 -19 1520.25 -16054.07 14533.82
MIERCURI 11.12.19 432.73 -1207.12 5990.91 -3748.94 -790.19 0 6423.64 -5746.25 -677.39
JOI 12.12.19 1803.59 -313.85 4216.83 -4641.22 -862.4 0 6020.42 -5817.47 -202.95
VINERI 13.12.19 2961.19 -1792.01 5943.79 8325.25 674.97 0 8904.98 7208.21 -16113.19
TOTAL 30296.06 -27933.70
DIFERENTA 58229.76

INVENTAR produse in curs de lamurire Alina Deaconescu


datorii traseu Cristina Toma
datorii traseu produse similare PIERDERI
datorii intoarse traseu

CORECTII datorii furnzori (plusuri si minusuri) DETERIORATE deteriorate traseu


rezervare retur

You might also like