SC ____________ SRL Aprobat,

PROCES VERBAL DE CASARE A MIJLOACELOR FIXE

nr. ___ din _________________

Comisia de analiza intrunita la data de _____________ a hotarat casarea urmatoarelor mijloace fixe care
prezinta uzura avansata:

(28_=2_) (6_=2_) (105=1065)

Nr. Nr. Nr. Valoare Amortizare Ramas Valoare

Denumirea
Crt Inventar Buc inventar cumulata neamortizat reevaluare
1

Total:

Comisia:

Nr.
Nume si prenume Functia Semnatura
Crt

1 Director Economic

2 Economist

3 Economist
SC ______ SA

PROCES VERBAL DE CASARE A MIJLOACELOR FIXE

nr. 4 din 20-07-2011

Comisia de analiza intrunita la data de 20-07-2011 a hotarat casarea urmatoarelor mijloace fixe care prezinta
uzura avansata:

(28_=21_) (6813=21_) (105=1065)

Nr. Nr. Nr. Pret Amortizare Ramas Valoare

Denumirea Valoare
Crt Inventar Buc Unitar cumulata neamortizat reevaluare
1 295 Dulap D 80 U 1 692.89 692.89 692.89 0.00 0.00
2 352 Tabla de scris 1 954.53 954.53 954.53 0.00 0.00
3 356 Dulap P2-ET4 1 1,292.40 1,292.40 1,292.40 0.00 0.00
4 761 Dulap S1-ET4 1 1,947.45 1,947.45 1,947.45 0.00 0.00
5 932 Aparat telefonic Panasonic 1 44.00 44.00 44.00 0.00 0.00
6 380 Birou CM Briar-Tivichi 1 2,737.57 2,737.57 2,737.57 0.00 0.00
7 381 Retur birou Briar-Tivichi 1 1,458.80 1,458.80 1,458.80 0.00 0.00
8 382 Masa consiliu-Tivichi 1 1,932.93 1,932.93 1,932.93 0.00 0.00
9 383 Dulap Briar-Tivichi 1 1,701.81 1,701.81 1,701.81 0.00 0.00
10 384 Fotoliu Madras-Tivichi 1 1,058.79 1,058.79 1,058.79 0.00 0.00
11 292 Birou B 160 P 1 472.35 472.35 472.35 0.00 0.00
12 714 Birou B 150 1 420.48 420.48 420.48 0.00 0.00
13 716 Birou B 151 1 420.48 420.48 420.48 0.00 0.00
14 737 Scaun ergon S212C 1 432.67 432.67 432.67 0.00 0.00
15 740 Scaun ergon S212C 1 432.67 432.67 432.67 0.00 0.00
16 742 Scaun ergon S212C 1 432.67 432.67 432.67 0.00 0.00
17 0.00 0.00
18 0.00 0.00
19 0.00 0.00
20 0.00 0.00
Total: 16,432.49 16,432.49 0.00 0.00

Comisia:

Nr.
Nume si prenume Semnatura Functia
Crt

1 Director Economic

2 Economist

3 Economist