Evidencija Nabavke I Utroska Repromaterijala

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NAZIV FIRME: ADRESA: PIB: Datum popisa:

strana br.

Naziv repromaterijala: Početno stanje na zalihama = EVIDENCIJA NABAVKE I UTROŠKA (TREBOVANJA) REPROMATERIJALA

r. br.

1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

naziv-vrsta dobara 2

šifra dobra 3

(popis 31.12.)

jedinica datum vrsta promene nabavljena utrošena mere promene (popis, nabavka, utrošak, faktura...) količina količina 4 5 6 7 8 01.01. popis-početno stanje zaliha / /

prenos zaliha: na sledeću stranu odgovorno lice

mesto popisa M.P.

stanje na zalihama 9=7-8

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