model nou - nota receptie3

Popa Carmen Pfa NOTA DE RECEPTIE SI CONSTATARE DE DIFERENTE C.F.______________ Numar Data Cod Cod Nr. Contract Nr. Factura Cont doc. Zi Luna An furn. primitor Comanda Aviz insotire creditor 27 14 12 2012 1008038 Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furni cu vagon / auto nr…...…………… Documente insotitoare :fact 1008038 ,delegat Popa Constantin Ga Constatindu-se urmatoarele: …………………………………………………………….. Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furni Sc Adridan Srl Nr. Denumire Cod U/M Cantitate Pret livrar Val.livrare TVA Pret amanunt Val.amanunt Pret amanunt crt produs produs Livrata Primita fara TVA fara TVA fara TVA fara TVA cu TVA 1 spumos dorato 6.00 6.00 5.48 32.88 7.89 6.72 1.28 8.00 2 spumos casiana 6.00 6.00 6.29 37.74 9.06 8.40 1.60 10.00 3 baton barfix 24.00 24.00 0.60 14.40 3.46 1.26 0.24 1.50 4 tigari Kent 10.00 10.00 9.68 96.80 23.23 10.50 2.00 12.50 5 chibrituri 200.00 200.00 0.06 12.00 2.88 0.08 0.02 0.10 6 sapun fresh rose 6.00 6.00 0.79 4.74 1.14 1.26 7.56 1.50 7 hartie ig 48.00 48.00 0.20 9.60 2.30 0.42 20.17 0.50 8 pufarine 50.00 50.00 0.35 17.50 4.20 0.59 29.41 0.70 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 350.00 350.00 23.45 225.66 54.16 29.24 62.27 34.80 TOTAL FAC, 280 Comisia de receptie Data PRIMIT IN GESTIUNE Semnatura Numele si prenumele Numele si prenumele Semnatura

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Popa Carmen Pfa NOTA DE RECEPTIE SI CONSTATARE DE DIFERENTEC.F.______________

Numar Data Cod Cod Nr. Contract Nr. Factura Cont Nr. poz.doc. Zi Luna An furn. primitor Comanda Aviz insotire creditor

27 14 12 2012 1008038

Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furncu vagon / auto nr…...…………… Documente insotitoare :fact 1008038 ,delegat Popa Constantin GabrielConstatindu-se urmatoarele: ……………………………………………………………..Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furn Sc Adridan Srl

Nr. Denumire Cod U/M Cantitate Pret livrare Val.livrare TVA Pret amanuntVal.amanuntPret amanuntVal.amanuntcrt produs produs Livrata Primita fara TVA fara TVA fara TVA fara TVA cu TVA cu TVA1 spumos dorato 6.00 6.00 5.48 32.88 7.89 6.72 1.28 8.00 48.002 spumos casiana 6.00 6.00 6.29 37.74 9.06 8.40 1.60 10.00 60.003 baton barfix 24.00 24.00 0.60 14.40 3.46 1.26 0.24 1.50 36.004 tigari Kent 10.00 10.00 9.68 96.80 23.23 10.50 2.00 12.50 125.005 chibrituri 200.00 200.00 0.06 12.00 2.88 0.08 0.02 0.10 20.006 sapun fresh rose 6.00 6.00 0.79 4.74 1.14 1.26 7.56 1.50 9.007 hartie ig 48.00 48.00 0.20 9.60 2.30 0.42 20.17 0.50 24.008 pufarine 50.00 50.00 0.35 17.50 4.20 0.59 29.41 0.70 35.009 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 350.00 350.00 23.45 225.66 54.16 29.24 62.27 34.80 357.00TOTAL FAC, 280

Comisia de recept Data PRIMIT IN GESTIUNE Semnatura DataNumele si prenumele Numele si prenumeleSemnatura