NRCD-1 paginaPopa carmen PfaNOTA DE RECEPTIE SI CONSTATARE DE DIFERENTEC.F.______________NumarDataCodCodNr. ContractNr. FacturaContNr. poz.doc.ZiLunaAnfurn.primitorComandaAviz insotirecreditor26141220121008038Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furnizate decu vagon / auto nr...Documente insotitoare :fact1008038,delegatPopa constantin gabrielConstatindu-se urmatoarele:..Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furnizate deSc Adridan SrlNr.DenumireCodU/MCantitatePret livrareVal.livrareTVAPret amanuntVal.amanuntPret amanuntVal.amanuntcrtprodusprodusLivrataPrimitafara TVAfara TVAfara TVAfara TVAcu TVAcu TVA1lichior sorita3.003.005.1615.483.727.561.449.0027.002cogniac unirea5.005.007.9839.909.5810.922.0813.0065.003rom romulus12.0012.004.5955.0813.225.881.127.0084.004vodca romulus12.0012.004.5955.0813.225.881.127.0084.005margarina delma 5005.005.002.8614.303.434.200.805.0025.006margarina delma 2505.005.001.618.051.932.1010.502.5012.507drojdie5005.005.002.3111.552.773.3616.814.0020.008nap tecsa3.003.004.9614.883.576.7220.178.0024.009delikat gaina25.0025.001.5939.759.542.1052.522.5062.5010paleuri anna1.001.006.056.051.457.567.569.009.0011fursecuri asort anna1.001.006.056.051.457.567.569.009.0012prajit asort gliga3.003.006.1318.394.417.5622.699.0027.0013cafea3in 11.001.006.856.851.648.408.4010.0010.0014brezel30.0030.000.6419.204.610.9227.731.1033.0015pufuleti buggy40.0040.000.3212.803.070.4216.810.5020.0016eugenia100.00100.000.2323.005.520.4242.020.5050.00TOTAL251.00251.0061.92346.4183.1481.60239.3297.10562.00TOTAL FAC,430Comisia de receptieDataPRIMIT IN GESTIUNESemnaturaDataNumele si prenumeleNumele si prenumeleSemnatura