(Unitatea)
SITUAŢIE PRIVIND MIsCAREA STOCURILOR
Luna .... Anul ....
|Nr. | | Conturi debitoare |
|rând| EXPLICAŢII |__________ ______ ____ _________|
|____|__________ ______ ____ _|__________ ______ ____ ____|Nr. |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10|rând|
3 | INTRĂRI: | | | | | | | | | | | 3 |
4 | (Cont | | | | | | | | | | | 4 |
|____| corespondent |____________|___|___|___|___|___|___|___|___|___|____|
5 | creditor) | | | | | | | | | | | 5 |
| 12 | Total | | | | | | | | | | 12 |
| 13 | Sold initial (+) | | | | | | | | | | 13 |
| 14 | Materiale vândute (-) | | | | | | | | | | 14 |
| 15 | Total general | | | | | | | | | | 15 |
| 16 | Coef. repartiz. (%) | | | | | | | | | | 16 |
| 17 | Total iesire (fara | | | | | | | | | | 17 |
| materialele vândute rd. 14) | | | | | | | | | | |
| 18 | Sold final (rd. 15 - 17) | | | | | | | | | | 18 |
|Nr. | | Conturi debitoare |
|rând| EXPLICAŢII |__________ ______ ____ _________|
|____|__________ ______ ____ _|__________ ______ ____ ____|Nr. |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10|rând|
3 | INTRĂRI: | | | | | | | | | | | 3 |
4 | (Cont | | | | | | | | | | | 4 |
|____| corespondent |____________|___|___|___|___|___|___|___|___|___|____|
5 | creditor) | | | | | | | | | | | 5 |
| 12 | Total | | | | | | | | | | 12 |
| 13 | Sold initial (+) | | | | | | | | | | 13 |
| 14 | Materiale vândute (-) | | | | | | | | | | 14 |
| 15 | Total general | | | | | | | | | | 15 |
| 16 | Coef. repartiz. (%) | | | | | | | | | | 16 |
| 17 | Total iesire (fara | | | | | | | | | | 17 |
| materialele vândute rd. 14) | | | | | | | | | | |
| 18 | Sold final (rd. 15 - 17) | | | | | | | | | | 18 |
14-6-9 A3 t2
ÎNTOCMIT, VERIFICAT,
(verso)
(Unitatea)
SITUAŢIE PRIVIND MIsCAREA STOCURILOR
Luna .... Anul ....
|Nr. | | Conturi debitoare |
|rând| EXPLICAŢII |__________ ______ ____ _________|
|____|__________ ______ ____ _|__________ ______ ____ ____|Nr. |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10|rând|
3 | INTRĂRI: | | | | | | | | | | | 3 |
4 | (Cont | | | | | | | | | | | 4 |
|____| corespondent |____________|___|___|___|___|___|___|___|___|___|____|
5 | creditor) | | | | | | | | | | | 5 |
| 12 | Total | | | | | | | | | | 12 |
| 13 | Sold initial (+) | | | | | | | | | | 13 |
| 14 | Materiale vândute (-) | | | | | | | | | | 14 |
| 15 | Total general | | | | | | | | | | 15 |
| 16 | Coef. repartiz. (%) | | | | | | | | | | 16 |
| 17 | Total iesire (fara | | | | | | | | | | 17 |
| materialele vândute rd. 14) | | | | | | | | | | |
| 18 | Sold final (rd. 15 - 17) | | | | | | | | | | 18 |
|Nr. | | Conturi debitoare |
|rând| EXPLICAŢII |__________ ______ ____ _________|
|____|__________ ______ ____ _|__________ ______ ____ ____|Nr. |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10|rând|
3 | INTRĂRI: | | | | | | | | | | | 3 |
4 | (Cont | | | | | | | | | | | 4 |
|____| corespondent |____________|___|___|___|___|___|___|___|___|___|____|
5 | creditor) | | | | | | | | | | | 5 |
| 12 | Total | | | | | | | | | | 12 |
| 13 | Sold initial (+) | | | | | | | | | | 13 |
| 14 | Materiale vândute (-) | | | | | | | | | | 14 |
| 15 | Total general | | | | | | | | | | 15 |
| 16 | Coef. repartiz. (%) | | | | | | | | | | 16 |
| 17 | Total iesire (fara | | | | | | | | | | 17 |
| materialele vândute rd. 14) | | | | | | | | | | |
| 18 | Sold final (rd. 15 - 17) | | | | | | | | | | 18 |
ÎNTOCMIT, VERIFICAT,
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