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SITUATIA INCASARII-ACHITARII FACTURILOR

administratie












ALTE DOCUMENTE

PROIECTE DE COOPERARE INTERNATIONALA COORDONATE DE ISJ
CHESTIONARUL NR. 30
privind protectia atmosferei modificata de Legea 655/2001
CONTRACT DE DISTRIBUŢIE
Examenul de obtinere a certificatului de calificare profesionala nivel 1 tema 5
RAPORT EXPEDIERE
Fisa de post - Asistent receptie
Modificarea si completarea Normelor privind FONDUL DE GARANTARE, aprobate prin Ordinului presedintelui
ACTIUNE PENTRU RECLAMAREA INTRETINERII DE CATRE SOTUL DIVORTAT
REGISTRU DE CASA

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| ............                                                     Pag. .....  |



|  (Unitatea)      SITUAŢIA ĪNCASĂRII-ACHITĂRII FACTURILOR                     |

|                                                           Luna ... Anul .... |

|______________________________________________________________________________|

|Nr. | Ziua |Numarul |   Client   |Sume de primit| Īncasarea (plata) facturilor|

|rānd|īnreg.|si data | (furnizor)-|  (datorate)  |       Credit cont 411       |

|    |      |facturii| localitate |    ct. 411   |     (debit cont 401) etc.   |

|    |      |        |(explicatii)|(ct. 401) etc.|_____________________________|

|    |      |        |            |              |Ziua|   Cont     |  Nr. |Suma|

|    |      |        |            |              |    |corespondent|docum.|    |

|____|______|________|____________|______________|____|____________|______|____|

|  0 |  1   |    2   |     3      |       4      |  5 |     6      |   7  |  8 |

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

                                                               14-6-7   A4   t2

    Īntocmit,        Verificat,




                                                                        (verso)

 ______________________________________________________________________________

|Nr. | Ziua |Numarul |   Client   |Sume de primit| Īncasarea (plata) facturilor|

|rānd|īnreg.|si data | (furnizor)-|  (datorate)  |       Credit cont 411       |

|    |      |facturii| localitate |    ct. 411   |     (debit cont 401) etc.   |

|    |      |        |(explicatii)|(ct. 401) etc.|_____________________________|

|    |      |        |            |              |Ziua|   Cont     |  Nr. |Suma|

|    |      |        |            |              |    |corespondent|docum.|    |

|____|______|________|____________|______________|____|____________|______|____|

|  0 |  1   |    2   |     3      |       4      |  5 |     6      |   7  |  8 |

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

|____|______|________|____________|______________|____|____________|______|____|

      Īntocmit,        Verificat,













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