______________________________________________________________________________

| FI DE CONT PENTRU OPERAII DIVERSE

| Simbol cont | Pagina |
| (Unitatea) .........................
|_______________|__________|
| ....................................
|
|
|
|___________________________________________________|_______________|__________|
| Data | Document
| EXPLICAII | Simbol cont | Debit | Credit | D/C | Sold |
|______|_____________|
| corespondent |
|
|
|
|
|
| Felul | Nr. |
|
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|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
| De reportat:
|
|
|
|
|
|
|
|____________________|____________|______________|_______|________|_____|______|
14-6-22
1/12X
t2
(verso)
__________________________
| Simbol cont | Pagina |
|_______________|__________|
|
|
|
___________________________________________________|_______________|__________|
| Data | Document
| EXPLICAII | Simbol cont | Debit | Credit | D/C | Sold |
|______|_____________|
| corespondent |
|
|
|
|
|
| Felul | Nr. |
|
|
|
|
|
|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|
|______|_______|_____|____________|______________|_______|________|_____|______|

| De reportat:
|
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|
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|____________________|____________|______________|_______|________|_____|______|