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SITUATIE PRIVIND MISCAREA STOCURILOR

administratie





(Unitatea)





SITUAŢIE PRIVIND MIsCAREA STOCURILOR

Luna .... Anul ....


|Nr. | | Conturi debitoare |

|rānd| EXPLICAŢII |__________ ______ ____ _________|

|____|__________ ______ ____ _|__________ ______ ____ ____|Nr. |

| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10|rānd|






3 | INTRĂRI: | | | | | | | | | | | 3 |


4 | (Cont | | | | | | | | | | | 4 |

|____| corespondent |____________|___|___|___|___|___|___|___|___|___|____|

5 | creditor) | | | | | | | | | | | 5 |














| 12 | Total | | | | | | | | | | 12 |


| 13 | Sold initial (+) | | | | | | | | | | 13 |


| 14 | Materiale vāndute (-) | | | | | | | | | | 14 |


| 15 | Total general | | | | | | | | | | 15 |


| 16 | Coef. repartiz. (%) | | | | | | | | | | 16 |


| 17 | Total iesire (fara    | | | | | | | | | | 17 |

| materialele vāndute rd. 14) | | | | | | | | | | |


| 18 | Sold final (rd. 15 - 17) | | | | | | | | | | 18 |



|Nr. | | Conturi debitoare |

|rānd| EXPLICAŢII |__________ ______ ____ _________|

|____|__________ ______ ____ _|__________ ______ ____ ____|Nr. |

| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10|rānd|






3 | INTRĂRI: | | | | | | | | | | | 3 |


4 | (Cont | | | | | | | | | | | 4 |

|____| corespondent |____________|___|___|___|___|___|___|___|___|___|____|

5 | creditor) | | | | | | | | | | | 5 |
















| 12 | Total | | | | | | | | | | 12 |


| 13 | Sold initial (+) | | | | | | | | | | 13 |


| 14 | Materiale vāndute (-) | | | | | | | | | | 14 |


| 15 | Total general | | | | | | | | | | 15 |


| 16 | Coef. repartiz. (%) | | | | | | | | | | 16 |


| 17 | Total iesire (fara    | | | | | | | | | | 17 |

| materialele vāndute rd. 14) | | | | | | | | | | |


| 18 | Sold final (rd. 15 - 17) | | | | | | | | | | 18 |


14-6-9 A3 t2

ĪNTOCMIT, VERIFICAT,


(verso)


(Unitatea)


SITUAŢIE PRIVIND MIsCAREA STOCURILOR

Luna .... Anul ....


|Nr. | | Conturi debitoare |

|rānd| EXPLICAŢII |__________ ______ ____ _________|

|____|__________ ______ ____ _|__________ ______ ____ ____|Nr. |

| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10|rānd|






3 | INTRĂRI: | | | | | | | | | | | 3 |


4 | (Cont | | | | | | | | | | | 4 |

|____| corespondent |____________|___|___|___|___|___|___|___|___|___|____|

5 | creditor) | | | | | | | | | | | 5 |
















| 12 | Total | | | | | | | | | | 12 |


| 13 | Sold initial (+) | | | | | | | | | | 13 |


| 14 | Materiale vāndute (-) | | | | | | | | | | 14 |


| 15 | Total general | | | | | | | | | | 15 |


| 16 | Coef. repartiz. (%) | | | | | | | | | | 16 |


| 17 | Total iesire (fara    | | | | | | | | | | 17 |

| materialele vāndute rd. 14) | | | | | | | | | | |


| 18 | Sold final (rd. 15 - 17) | | | | | | | | | | 18 |



|Nr. | | Conturi debitoare |

|rānd| EXPLICAŢII |__________ ______ ____ _________|

|____|__________ ______ ____ _|__________ ______ ____ ____|Nr. |

| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10|rānd|






3 | INTRĂRI: | | | | | | | | | | | 3 |


4 | (Cont | | | | | | | | | | | 4 |

|____| corespondent |____________|___|___|___|___|___|___|___|___|___|____|

5 | creditor) | | | | | | | | | | | 5 |














| 12 | Total | | | | | | | | | | 12 |


| 13 | Sold initial (+) | | | | | | | | | | 13 |


| 14 | Materiale vāndute (-) | | | | | | | | | | 14 |


| 15 | Total general | | | | | | | | | | 15 |


| 16 | Coef. repartiz. (%) | | | | | | | | | | 16 |


| 17 | Total iesire (fara    | | | | | | | | | | 17 |

| materialele vāndute rd. 14) | | | | | | | | | | |


| 18 | Sold final (rd. 15 - 17) | | | | | | | | | | 18 |



ĪNTOCMIT, VERIFICAT,










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