Decont
1
FIRMA ___________________________ LOCALITATEA ____________________________ JUDET ____________________________ DECONT CHELTUIELI NR _________________ CURSA NR. ____________/ __________ Conform ordin de plata _______________________ -Tara si localitatea -Numele si Prenumele -Data plecarii si sosirii -Numar foaie de parcurs -Numar inmatriculare auto -Total km parcursi extern -Temei legal HG.137/05.03.1990 ______________________________________________________________________ _______________ CAPITOLUL I (cheltuieli) 1 – Diurna 2 – Stationare 3 – Cheltuieli cu carburanti 4 – Cheltuieli cu lubrifianti 5 – Alte cheltuieli(taxe.,asig.,autoriz..) 6 – Cheltuieli materiale(piese de schimb) 7 – Cheltuieli reparatii Total Cheltuieli (1,2,3,4,5,6,7) CAPITOLUL II 1 – Avans spre decontare CAPITOLUL III 1 – Suma de plata : -de acordat (cap.I-cap.II) -de restituit (cap.II-cap.I) ______________________________________________________________________ _______________ DIRECTOR CONTABIL ___________________
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Transcript of Decont
FIRMA ___________________________LOCALITATEA ____________________________JUDET ____________________________
DECONT CHELTUIELI NR _________________CURSA NR. ____________/ __________Conform ordin de plata _______________________
-Tara si localitatea-Numele si Prenumele-Data plecarii si sosirii-Numar foaie de parcurs-Numar inmatriculare auto-Total km parcursi extern-Temei legal HG.137/05.03.1990_____________________________________________________________________________________
CAPITOLUL I (cheltuieli)1 – Diurna2 – Stationare3 – Cheltuieli cu carburanti4 – Cheltuieli cu lubrifianti5 – Alte cheltuieli(taxe.,asig.,autoriz..)6 – Cheltuieli materiale(piese de schimb)7 – Cheltuieli reparatiiTotal Cheltuieli (1,2,3,4,5,6,7)
CAPITOLUL II1 – Avans spre decontare
CAPITOLUL III1 – Suma de plata : -de acordat (cap.I-cap.II) -de restituit (cap.II-cap.I)
_____________________________________________________________________________________
DIRECTOR CONTABIL
___________________
