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    cel mai bun document !

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Referat

    Uploaded by

    Alexandru Surchicin
    cel mai bun document !

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Luna: februarie 2014

    ICS Expo - Prigres

    Jurnal Order Creditul Contului


    216 -536

    1011606003235

    Denumirea oraganizatiei

    Sold inceputul lunii


    debit
    credit

    611.1

    Rulaj debitor contului


    534
    521
    216

    ACT DE ACHIZITII

    4350

    SRL Andronih

    CONTUL - 536
    SRL TEHNOIF

    102522.5

    6960

    CONTUL -821
    RABAT COMERCIAL

    2610

    Total debit

    0
    4350
    0
    102522.5
    0
    0
    0
    0
    6960
    0
    0
    0
    0
    2610
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    711

    821

    4350
    1

    2610

    Rulaj credit contului


    221
    242

    Total credit

    0
    4350
    0
    1
    0
    0
    0
    0
    0
    0
    0
    0
    0
    2610
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    Sold sfirsitul lunii


    debit

    0
    0
    0
    102521.5
    0
    0
    0
    0
    6960
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    d sfirsitul lunii
    credit

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