model nou - nota receptie1

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popa Carmen Pfa NOTA DE RECEPTIE SI CONSTATARE DE DIFERENTE C.F.__30736603____________ Numar Data Cod Cod Nr. Contract Nr. Factura Cont Nr. po doc. !" #una An furn. pr"m"tor Comanda A$" "n%ot"r cred"tor &' () (& &0(& 5012578 Su*%emnat"" + mem*r"" a" com"%"e" de recept"e + am procedat ,a recept"onarea $a,or",or mater"a,e fur cu $a-on auto nr/...///// Documente "n%ot"toare fact '0(&'71 +de,e-at Popa Con%tant"n 2a*r"e, Con%tat"ndu %e urmatoare,e ///////////////////////.. Su*%emnat"" + mem*r"" a" com"%"e" de recept"e + am procedat ,a recept"onarea $a,or",or mater"a,e fur Sc Adr"dan Sr, Nr. Denumire Cod U/M Cantitate Pret ivrare Va . ivrare TVA Pret amanunt a .amanunt ret amanuntVa .ama crt rodu! rodu! "ivrata Primita #ara TVA#ara TVA #ara TVA #ara TVA cu TVA cu TVA 1 ule euroa 20.00 20.00 $.05 121.00 2%.0& 7.5$ 1.&& %.00 180 2 mici #ormati $.00 $.00 $.57 '%.&2 %.&$ 7.%8 1.52 %.50 57 ' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 & 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 $ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1& 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 TOTA# &6.00 &6.00 (&.6& (60.)& 31.'0 ('.'' &.4' (1.'0 &37.0 T(TA" )AC* 1%% Com"%"a de recept Data PRI5IT IN 2ESTI NE +emnatura Data Numele !irenumele Numele !irenumele +emnatura

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NRCD-1 paginapopa Carmen PfaNOTA DE RECEPTIE SI CONSTATARE DE DIFERENTEC.F.__30736603____________NumarDataCodCodNr. ContractNr. FacturaContNr. poz.doc.ZiLunaAnfurn.primitorComandaAviz insotirecreditor25141220125012578Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furnizate decu vagon / auto nr...Documente insotitoare :fact5012578,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 TVA1pulpe europa20.0020.006.05121.0029.047.561.449.00180.002mici formati6.006.006.5739.429.467.981.529.5057.0030.000.000.000.000.000.000.000.000.0040.000.000.000.000.000.000.000.000.0050.000.000.000.000.000.000.000.000.0060.000.000.000.000.000.000.000.000.0070.000.000.000.000.000.000.000.000.0080.000.000.000.000.000.000.000.000.0090.000.000.000.000.000.000.000.000.00100.000.000.000.000.000.000.000.000.00110.000.000.000.000.000.000.000.000.00120.000.000.000.000.000.000.000.000.00130.000.000.000.000.000.000.000.000.00140.000.000.000.000.000.000.000.000.00150.000.000.000.000.000.000.000.000.00160.000.000.000.000.000.000.000.000.00TOTAL26.0026.0012.62160.4238.5015.552.9518.50237.00TOTAL FAC,199Comisia de receptieDataPRIMIT IN GESTIUNESemnaturaDataNumele si prenumeleNumele si prenumeleSemnatura