Académique Documents
Professionnel Documents
Culture Documents
3. 2017 ã.
Total primit Aprobat decontul de avans in
Èòîãî ïîëó÷åíî valoarea de:
Cheltuit Îò÷åò óòâåðæäàþ â ñóììå:
Èçðàñõîäîâàíî 82724.9 Credit
Sold Optzeci ?i dou? mii ?apte sute Êðåäèò
Îñòàòîê dou?zeci ?i patru lei 90 bani
Depasire 532.1 82724.9
Ïåðåðàñõîä 249991.81 Semnatura
Anexa 35 documente Ïîäïèñü
Ïðèëîæåíèå äîêóìåíòîâ 2017 ã. Contabil
Áóõãàëòåð
Suma Debit
Data Nr. crt. Cui i s-a platit, cu se scop si in baza carul document Ñóììà Äåáåò
Äàòà Ïîð.¹ äîê. Êîìó, çà ÷òî è ïî êàêîìó äîêóìåíòó óïëà÷åíî Total, lei incl.TVA cont
Âñåãî, ëååâ â ò.÷.ÍÄÑ ñ÷åò
2114.85 521.1
3447.12 521.1
1000 521.1
14462.8 521.1
2480.36 521.1
471.72 521.1
1711.3 521.1
674.16 521.1
1799.37 521.1
12610.42 521.1
260.72 521.1
2029.75 521.1
3600 521.1
558.8 521.1
1168.56 521.1
1365.51 521.1
217.5 521.1
1500 521.1
1283.2 521.1
49.53 521.1
4696.8 521.1
2905.56 521.1
1000 521.1
799.09 521.1
277.6 521.1
1312 521.1
3340 521.1
619.74 521.1
4296.1 521.1
3758.17 521.1
1000 521.1
1118.07 521.1
4296.1 521.1
500 521.1
Total
82724.9
Âñåãî