NRCD-1 paginaPopa Carmen PFANOTA DE RECEPTIE SI CONSTATARE DE DIFERENTEC.F.______________NumarDataCodCodNr. ContractNr. FacturaContNr. poz.doc.ZiLunaAnfurn.primitorComandaAviz insotirecreditor28211220121008213Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furnizate decu vagon / auto nr...NT07WKUDocumente insotitoare :fact1008213,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 TVA1apa minerala borsec12.0012.001.5618.724.492.100.402.5030.002rom romulus9.009.0016.94152.4636.5917.653.3521.00189.003fursecuri lorimar2.002.007.1814.363.457.561.449.0018.004nap romega48.0048.000.6028.806.910.840.161.0048.005nap lamore48.0048.000.6028.806.910.840.161.0048.006napol topgel20.0020.000.5811.602.780.8416.811.0020.007napol bifa rikky16.0016.000.6310.082.420.8413.451.0016.008margarina delma 2505.005.001.618.051.932.1010.502.5012.509margarina delma 5005.005.002.8614.303.434.2021.015.0025.0010bec economic5.005.005.2826.406.345.5027.526.5532.7511sos maioneza3.003.002.256.751.622.357.062.808.4012pajit asort gliga2.002.006.1312.262.947.5615.139.0018.0013prajit patibona2.002.006.3712.743.067.5615.139.0018.0014prajit pescarus2.002.006.4512.903.107.5615.139.0018.0015conulete rahat2.002.005.4010.802.597.5615.139.0018.0016fursecuri fraged2.002.005.3210.642.557.5615.139.0018.00TOTAL183.00183.0069.76379.6691.1282.65177.4898.35537.65TOTAL FAC,471Comisia de receptieDataPRIMIT IN GESTIUNESemnaturaDataNumele si prenumeleNumele si prenumeleSemnatura