Upload File

skm 22717051015200itmiasi.ro/informatii/contabilitate/bilant contabil la 31... · 2017. 5. 10. ·...

  • Home
  • Documents
  • SKM 22717051015200itmiasi.ro/informatii/contabilitate/Bilant contabil la 31... · 2017. 5. 10. · Datorii comerciale avansuri (ct. 4010100+4030100+4040100+4050100+ 4080000+ 4190000+
6

Upload: others

Post on 01-Oct-2020

0 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: SKM 22717051015200itmiasi.ro/informatii/contabilitate/Bilant contabil la 31... · 2017. 5. 10. · Datorii comerciale avansuri (ct. 4010100+4030100+4040100+4050100+ 4080000+ 4190000+
Page 2: SKM 22717051015200itmiasi.ro/informatii/contabilitate/Bilant contabil la 31... · 2017. 5. 10. · Datorii comerciale avansuri (ct. 4010100+4030100+4040100+4050100+ 4080000+ 4190000+
Page 3: SKM 22717051015200itmiasi.ro/informatii/contabilitate/Bilant contabil la 31... · 2017. 5. 10. · Datorii comerciale avansuri (ct. 4010100+4030100+4040100+4050100+ 4080000+ 4190000+
Page 4: SKM 22717051015200itmiasi.ro/informatii/contabilitate/Bilant contabil la 31... · 2017. 5. 10. · Datorii comerciale avansuri (ct. 4010100+4030100+4040100+4050100+ 4080000+ 4190000+
Page 5: SKM 22717051015200itmiasi.ro/informatii/contabilitate/Bilant contabil la 31... · 2017. 5. 10. · Datorii comerciale avansuri (ct. 4010100+4030100+4040100+4050100+ 4080000+ 4190000+
Page 6: SKM 22717051015200itmiasi.ro/informatii/contabilitate/Bilant contabil la 31... · 2017. 5. 10. · Datorii comerciale avansuri (ct. 4010100+4030100+4040100+4050100+ 4080000+ 4190000+

(1)S(f33hgshz42egc2r3xwtgwdbt))/Front… · Decontån incheaerea executiet bugetulu de slat din anul curent Datorii cornerclate avansun 4080000+4190000+4620101 ).din care: Avansuri

BILANŢ DE TREZO CONTABILITATE O&BUCĂ PRAHOVA r-tt- 31.12.2014.pdf · Datorii comerciale si avansuri (ct 4010100+4030100+4040100+4050100. 4080000+ 4190000+ + 4620101) di,n care:

Imagine scanată restante aprilie 2019.pdf · Plati restante catre furnizori, creditori din operatii comerciale (ct.4010100, ct.4030100, ct.4620101, rd.9+10+11+12+13+14), din care:

KONICA-20180131092132 · Plati restante catre furnizori, creditori din operatii comerciale din investitii 15 (ct.4040100, ct.4050100, ct.4620101 , ct.4620103, ct.4620109) (rd.16+17+18+19+20+21),

(1)S(xji3swptyj0z1hw4... · Decontån incheaerea executiet bugetulu de slat din anul curent Datorii cornerclate avansun 4080000+4190000+4620101 ).din care: Avansuri primite (cl.4190000)

Bârlad · 2018-04-05 · Pläti restante cätre furnizori, creditori din operatii comerciale (ct.4010100, ct.4030100, ct. 4620101, ct. 4620109) (rd.161+162+163+165+166), din care:

INDEX GRUPO 7...Rulinas y aceites de corte ACEITE ESPECIAL RULETAS CORTE OIL SPECIAL GLASS CUTTER 4040100 4040103 500 ml 1000 ml ACEITE ESPECIAL RULETAS DE CORTE GLASS SHEET CUTTER

 · Datorii comerciale si avansuri 4010100+4030100+4040100+4050100+ 4080000+ 4190000+ (ct. Avansuri primite (ct.4190000) Datorii cätre bugete 4310100+4310200+4310300+4310400+4310500+