nir_v.frx

S.C. HAPPY BIRTHDAY c.f. RO23643161 r.c. J40/6069/2008

Loc. BUCURESTI sector 6 str. PREL. GHENCEA nr. 65B bl. F sc. 2 et. P ap. - tel. 0753100013

Nota de receptie si constatare de diferente

00003SELGROS

Cod fiscal:

11805367 241

Data

01.02.2013

Gestiune

BAR

Denumire Cod

Furnizor Nr. factura Nr. A.E. Nr. int.

273

Pret vânzare cu TVA Total TVA

Valoare la pret vânzareDenumire UM Pret unitar Valoare

Receptionat

Cantitate TVAArticole

Adaos %Cod Cont deb.

URSUS 0.5 6.000 1.890 11.34 2.72 15.27 33.00 5.50 6.39 13500000054 371

SPRITE 0.5 11.000 1.950 21.45 5.15 22.90 55.00 5.00 10.65 10700000080 371

APA MINERALA 0.5 12.000 1.270 15.24 3.66 18.63 42.00 3.50 8.13 12200000028 371

APA PLATA 0.5 12.000 1.330 15.96 3.83 17.91 42.00 3.50 8.13 11200000027 371

Semnatura DataNume + prenumeComisiade receptie

SemnaturaPrimit în gestiune

BODESCU GABRIELA

63.99 15.36

79.35

172.00 33.30 74.71Total

Total valoare + TVA


00003SELGROS

Cod fiscal:

11805367 241

Data

01.02.2013

Gestiune

ARTICOLE

Denumire Cod


273



Receptionat



INCALTAMINTE PROTECTOARE set 100.000 0.110 11.00 2.64 0.00 0.00 0.00 0.00 000000282 3028

HARTIE set 2.000 3.080 6.16 1.48 0.00 0.00 0.00 0.00 000000086 3028



BODESCU GABRIELA

17.16 4.12

21.28

0.00 0.00 0.00Total

Total valoare + TVA

Pagina 1/5 SAGA C




00027CASH & CANDY

Cod fiscal:

16910797 333

Data

01.02.2013

Gestiune

BUCATARIE

Denumire Cod


277



Receptionat



BOMBOANE 1.000 156.320 156.32 37.52 0.00 0.00 0.00 0.00 000000152 301



BODESCU GABRIELA

156.32 37.52

193.84

0.00 0.00 0.00Total

Total valoare + TVA


00038DANTE INTERNATIONAL

Cod fiscal:

14399840 4598363

Data

08.02.2013

Gestiune

ARTICOLE

Denumire Cod


275



Receptionat



PIESE CALCULATOR -1.000 233.860 -233.86 -56.13 0.00 0.00 0.00 0.00 000000262 303



BODESCU GABRIELA

-233.86 -56.13

-289.99

0.00 0.00 0.00Total

Total valoare + TVA


00038DANTE INTERNATIONAL

Cod fiscal:

14399840 37015634

Data

08.02.2013

Gestiune

ARTICOLE

Denumire Cod


276



Receptionat



Pagina 2/5 SAGA C



PIESE CALCULATOR 1.000 201.600 201.60 48.38 0.00 0.00 0.00 0.00 000000262 303

PIESE CALCULATOR 1.000 64.510 64.51 15.48 0.00 0.00 0.00 0.00 000000262 303



BODESCU GABRIELA

266.11 63.86

329.97

0.00 0.00 0.00Total

Total valoare + TVA


00001ENDLESS

Cod fiscal:

5573807 1053

Data

13.02.2013

Gestiune

BAR

Denumire Cod


278



Receptionat



SERVETELE TEMATIC SET 1.000 4.340 4.34 1.04 2.03 7.90 7.90 1.53 4700000007 371

FARF MICI set 1.000 3.990 3.99 0.96 1.41 6.70 6.70 1.30 3500000012 371

BANNER LITERE buc 1.000 8.680 8.68 2.08 4.22 16.00 16.00 3.10 4900000101 371

BALOANE PERSONALIZATE set 1.000 7.400 7.40 1.78 -0.14 9.00 9.00 1.74 -200000107 371

FARF MICI set 2.000 3.960 7.92 1.90 2.89 13.40 6.70 2.59 3600000012 371

FATA DE MASA BUC 2.000 8.270 16.54 3.97 2.65 23.80 11.90 4.61 1600000004 371

COIFURI SET 4.000 4.480 17.92 4.30 7.24 31.20 7.80 6.04 4000000006 371

MASTI set 4.000 5.470 21.88 5.25 10.38 40.00 10.00 7.74 4700000104 371

FARF. MARI set 1.000 5.110 5.11 1.23 1.83 8.60 8.60 1.66 3600000011 371

BALOANE PERSONALIZATE set 1.000 4.470 4.47 1.07 2.79 9.00 9.00 1.74 6200000107 371

SPIRALE 3.000 3.440 10.32 2.48 0.00 0.00 0.00 0.00 000000270 371

BANNER STEGULETE set 1.000 4.260 4.26 1.02 6.14 12.90 12.90 2.50 14400000013 371

MASTI set 1.000 4.840 4.84 1.16 3.22 10.00 10.00 1.94 6700000104 371

CORONITE set 1.000 7.450 7.45 1.79 4.65 15.00 15.00 2.90 6200000018 371



BODESCU GABRIELA

125.12 30.03

155.15

203.50 39.39 49.31Total

Total valoare + TVA

Pagina 3/5 SAGA C




00001ENDLESS

Cod fiscal:

5573807 1053

Data

13.02.2013

Gestiune

ARTICOLE

Denumire Cod


278



Receptionat



LINGURITE PLASTIC set 1.000 2.260 2.26 0.54 0.00 0.00 0.00 0.00 000000010 3028



BODESCU GABRIELA

2.26 0.54

2.80

0.00 0.00 0.00Total

Total valoare + TVA


00003SELGROS

Cod fiscal:

11805367 13641

Data

15.02.2013

Gestiune

BAR

Denumire Cod


272



Receptionat



HEINEKEN 0.33 6.000 2.680 16.08 3.86 10.53 33.00 5.50 6.39 6600000052 371

SANTAL 12.000 1.950 23.40 5.62 34.66 72.00 6.00 13.94 14800000217 371

FANTA 0.5 0.5 12.000 1.950 23.40 5.62 24.99 60.00 5.00 11.61 10700000026 371

MD dz 6.000 1.260 7.56 1.81 0.00 0.00 0.00 0.00 000000303 371

MIRINDA DZ 0.330 6.000 1.260 7.56 1.81 11.79 24.00 4.00 4.65 15600000133 371

COCA COLA 0.5 12.000 1.950 23.40 5.62 24.99 60.00 5.00 11.61 10700000067 371

PEPSI 0.5 dz 12.000 2.010 24.12 5.79 24.27 60.00 5.00 11.61 10100000033 371

APA PLATA 0.5 12.000 1.330 15.96 3.83 17.91 42.00 3.50 8.13 11200000027 371

NESTEA 0.5 12.000 2.400 28.80 6.91 29.26 72.00 6.00 13.94 10200000021 371



BODESCU GABRIELA

170.28 40.87

211.15

423.00 81.88 178.40Total

Total valoare + TVA

Pagina 4/5 SAGA C




00003SELGROS

Cod fiscal:

11805367 13641

Data

15.02.2013

Gestiune

BUCATARIE

Denumire Cod


272



Receptionat



LAPTE CAFEA buc 3.000 1.100 3.30 0.79 0.00 0.00 0.00 0.00 000000059 301

LICHIOR st 1.000 7.460 7.46 1.79 0.00 0.00 0.00 0.00 000000302 301



BODESCU GABRIELA

10.76 2.58

13.34

0.00 0.00 0.00Total

Total valoare + TVA


00003SELGROS

Cod fiscal:

11805367 13641

Data

15.02.2013

Gestiune

ARTICOLE

Denumire Cod


272



Receptionat



CONSUMABILE 3.000 1.230 3.69 0.89 0.00 0.00 0.00 0.00 000000001 3028

HARTIE set 2.000 3.080 6.16 1.48 0.00 0.00 0.00 0.00 000000086 3028

APA 2.000 11.360 22.72 5.45 0.00 0.00 0.00 0.00 000000029 3028

ADAPTOR SCART buc 1.000 7.440 7.44 1.79 0.00 0.00 0.00 0.00 000000304 303

SIYOTEAM CARD READER uc 1.000 10.770 10.77 2.58 0.00 0.00 0.00 0.00 000000305 303



BODESCU GABRIELA

50.78 12.19

62.97

0.00 0.00 0.00Total

Total valoare + TVA

Pagina 5/5 SAGA C

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