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L.

APROB
Director __________________
SRL "Irinda Prim"
20 mai 2009

ACT
de inventariere a blanchetelor de stricta evidenta

Nr

n stoc:
set /bucati) la Data primirii
01,01,2007

Primite:
(seria , num.-set /bucati)

Utilizate:
, num.-set /bucati)

(seria

Anulate:
(seria , num. /bucati)

n stoc:
(seria , num.-set /bucati) la
01,09,2010

FACTURI FISCALE
1

07,06,2007

SZ1677561-1677580 (20BUC)

SZ1677561-1677580 (20BUC)

SZ1677570, SZ1677571,
SZ167573, SZ1677575

0 buc
2
3

0 buc
0 buc

0 buc
28,08,2008

RU1515241-1515260 (20 BUC)

RU1515241-1515260 (20 BUC)

18,05,2009

SW2316981-2317000 (20 BUC)

SW2316981-2317000 (20 BUC)

RU1515252
SW2316985,SW2316988,
SW2316995

0 buc
SW2317000 (1BUC)

FACTURI DE EXPEDITIE
1.
2.

0 buc
0 buc
0 buc
0 buc
0 buc
0 buc
0 buc
0 buc
0 buc
0 buc

08,02,2007
10,08,2007
01,10,2007
25,10,2007
25,10,2007
08,02,2008
06,02,2009
19,05,2009
27,10,2009
15,01,2010

DP000776-000800 (25 BUC)


DT252126-252175 (50BUC)
DT585976-586000 (25BUC)
DT729701-729750 (50BUC)
DT730001-730050 (50BUC)
DX351626-351675 (25BUC)
EF755801-755825 (25BUC)
BB929801-929850 (50BUC)
FD044351-044375 (25BUC)
FD097876-097925 (50BUC)

DP000776-000800 (25 BUC)


DT252126-252175 (50BUC)
DT585976-586000 (25BUC)
DT729701-729750 (50BUC)
DT730001-730050 (50BUC)
DX351626-351675 (25BUC)
EF755801-755825 (25BUC)
BB929801-929850 (50BUC)
FD044351-044375 (25BUC)
FD097876-097905 (30BUC)

FD097906-097925 (20BUC)

0 10,08,2007

BE357951-358000 (50BUC)

BE357951-358960 (10 BUC)

BE357961-358000 ( 40BUC)

BE775751-775900 (50BUC)
BH817521-817620 (100BUC)

BE775751-775900 (50BUC)
BH817521-817600 (80BUC)

BH817601-817620 (20BUC)

DELEGATII
1.

Foi de parcurs autoturism


1.
0 06,02,2009
0 27,10,2009

Act de achizitie
1.

0 08,02,2008 AH319201-319450 (250 buc)


0 19,05,2009 AH813001-813250 (250BUC)
0 27,10,2009 AL005001-005500 (500BUC)
Borderou de achizitie a produselor agricole
27,10,2009 AC758251-758350 (100 BUC)

Contabil-ef _____________________

AH319201-319450 (250 buc)


AH813001-813250 (250BUC)
AL005001-005071 (71BUC)

AL005072-005500 (429BUC)
AC758251-758350 (100 BUC)