NR. CRT. | DENUMIREA CONTULUI | CANTITATE | VALOARE( LEI) | DIFERENTE | |||
FAPTIC | SCRIPTIC | SINTETIC | INVENTAR | + | - | ||
2. | 208 | 6 | 6 | 28.021 | 28.021 | 0 | 0 |
3. | 211 | 176 | 176 | 74.694.275,07 | 74.694.275,07 | 0 | 0 |
4. | 212 | 169 | 169 | 41.652.714,39 | 41.652.714,39 | 0 | 0 |
5. | 213 | 174 | 174 | 8.680.310,34 | 8.680.310,34 | 0 | 0 |
6. | 214 | 33 | 33 | 846.194,86 | 846.194,86 | 0 | 0 |
7. | 231 | 14 | 14 | 42.024.165,64 | 42.024.165,64 | 0 | 0 |
8. | 260 | 1 | 1 | 96.000 | 96.000 | 0 | 0 |
9. | 302 |
|
| 53.735,90 | 53.735,90 | 0 | 0 |
10. | 303 | 39.347 | 39.347 | 1.481.119,73 | 1.481.119,73 | 0 | 0 |
11. | 401 |
|
| 3.296.961,33 | 3.296.961,33 | 0 | 0 |
12. | 404 |
|
| 606.996,91 | 606.996,91 | 0 | 0 |
13. | 464 | 1 | 1 | 37.371.867 | 37.371.867 | 0 | 0 |
14. | 521 | 1 | 1 | 3.689.054,81 | 3.689.054,81 | 0 | 0 |
15. | 531 | 1 | 1 | 0 | 0 | 0 | 0 |
17. | 552 | 0 | 0 | 106.617,49 | 106.617,49 | 0 | 0 |
| TOTAL |
|
| 214.628.034,47 | 214.628.034,47 |
|
|
Întocmit,
Referent superior,
Doina CERCEL