balanta de verificare lunara
TRANSCRIPT
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7/22/2019 Balanta de Verificare Lunara
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tip
cont debitoare creditoare debitoare creditoare debitoare creditoare debitoare
1012 Pasiv 0 0 0
1068 Pasiv 0 0 0
1171 Bifunctional 0 0 0
121 Bifunctional 0 0 0
129 Activ 0 0 0
201 Activ 0 0 0
2133 Activ 0 0 0
214 Activ 0 0 0
280 Pasiv 0 0 0
28132 Pasiv 0 0 0
2814 Pasiv 0 0 0
301 Activ 0 0 0
3028 Activ 0 0 0
303 Activ 0 0 0
308 Bifunctional 0 0 0
345 Activ 0 0 0
371 Activ 0 0 0
378 Bifunctional 0 0 0
381 Activ 0 0 0401 Pasiv 0 0 0
409 Activ 0 0 0
4111 Activ 0 0 0
421 Pasiv 0 0 0
4311 Pasiv 0 0 0
4312 Pasiv 0 0 0
4313 Pasiv 0 0 0
43131 Pasiv 0 0 0
43132 Pasiv 0 0 0
4314 Pasiv 0 0 0
4371 Pasiv 0 0 0
4372 Pasiv 0 0 0
4411 Bifunctional 0 0 0
SoldurSimbol
conturi
BALANTA DE VERIFICARE
LA ___________________
UNITATEA_________________________________
CF_________________________
Solduri intiale Rulaj lunar Total sume
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7/22/2019 Balanta de Verificare Lunara
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4412 Pasiv 0 0 0
4423 Pasiv 0 0 0
4424 Activ 0 0 0
4426 Activ 0 0 0
4427 Pasiv 0 0 0
4428 Bifunctional 0 0 0
444 Pasiv 0 0 0
447 Pasiv 0 0 04472 Pasiv 0 0 0
446 Pasiv 0 0 0
455 Pasiv 0 0 0
457 Pasiv 0 0 0
461 Activ 0 0 0
473 Bifunctional 0 0 0
5121 Activ 0 0 0
5311 Activ 0 0 0
601 Pasiv 0 0 0
6022 Pasiv 0 0 0605 Pasiv 0 0 0
607 Pasiv 0 0 0
612 Pasiv 0 0 0
613 Pasiv 0 0 0
626 Pasiv 0 0 0
627 Pasiv 0 0 0
628 Pasiv 0 0 0
635 Pasiv 0 0 0
641 Pasiv 0 0 0
6451 Pasiv 0 0 06452 Pasiv 0 0 0
6453 Pasiv 0 0 0
6458 Pasiv 0 0 0
6581 Pasiv 0 0 0
6811 Pasiv 0 0 0
691 Pasiv 0 0 0
701 Activ 0 0 0
707 Activ 0 0 0
708 Activ 0 0 0
711 Activ 0 0 07582 Activ 0 0 0
Total x 0 0 0 0 0 0 0
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creditoare
0
0
0
0
0
0
0
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0
0
0
0
0
0
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0
0
0
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0
0
0
00
0
0
0
i finale
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7/22/2019 Balanta de Verificare Lunara
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0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
00
0