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| | SC PROEUROPA FONDURI EUROPENE SRL

| CUI 31147231

Sediu social : SIBIU, Cl. Cisnadiei, 24 Depus decontul (numrul i data) J/3444/21.08.2014

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| ORDIN DE DEPLASARE (DELEGAIE) |

Nr. 24/OD/20.08.2014

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| Domnul ION COMAN avnd funcia de DIRECTOR OPERATIUNI este delegat de Consiliul de administratie al SC PROEUROPA FONDURI EUROPENE SRL, cu sediul in Sibiu, str. Calea Cisnadiei, nr 24, avand CUI 31147231, pentru a participa la Conferinta AMPOSDRU, organizata la Hotel INTERCONTINENTAl Bucuresti.

| tampila i semntura | |

|______________________________________________________________________________|

| Sosit *) 20.08.2014 | Sosit *) ............................ |

| Plecat *) 21.08.2014 | Plecat *) ........................... |

| Cu (fr) cazare CU CAZARE | Cu (fr) cazare |

| tampila unitii | tampila unitii |

| i semntura | i semntura |

|______________________________________|_______________________________________|

| Sosit *) ........................... | Sosit *) ............................ |

| Plecat *) .......................... | Plecat *) ........................... |

| Cu (fr) cazare | Cu (fr) cazare |

| tampila unitii | tampila unitii |

| i semntura | i semntura |

|______________________________________|_______________________________________|

(verso)

______________________________________________________________________________

| Ziua i ora plecrii ............... | Avans spre decontare: |

| Ziua i ora sosirii ................ | - Primit la plecare ............. lei |

| Data depunerii decontului .......... | - Primit n timpul |

| Penalizri calculate ............... | deplasrii .................... lei |

| | TOTAL ........................... lei |

|______________________________________|_______________________________________|

| CHELTUIELI EFECTUATE CONFORM DOCUMENTELOR ANEXATE |______________________________________________________________________________|

| Felul actului i emitentul | Nr. i data actului | Suma |

|______________________________________|___________________________|___________|

|______________________________________|___________________________|___________|

|______________________________________|___________________________|___________|

|______________________________________|___________________________|___________|

| TOTAL CHELTUIELI | |

|__________________________________________________________________|___________|

| Diferena de restituit s-a depus cu | primit |

| chitana nr. ....... din .......... | Diferena de ----------- lei ........ |

| | restituit |

|______________________________________|_______________________________________|

| Semntura | Aprobat, | Control | Verificat | ef | Titular |

| | conductorul |financiar- | decont | compartiment | avans |

| | unitii |preventiv | | | |

| |______________|___________|___________|______________|____________|

|___________|______________|___________|___________|______________|____________|