Lic: DE7L G I N I S E x p r e s s - U C R List: 1 UCRDRUPR 01012017
IČO: 00532142 - Obec Pamětice Čas: 18:19:55 Datum: 08.09.2017
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* D E N Í K Ú P R A V R O Z P O Č T U *
* období: 8/2017 *
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H Datum Č.dokl Su Au OdPa Pol Zj Uz Orj Org MD Dal
<br> 03 08/31 000000008 231 0000 4116 104113013 13700,00-
03 08/31 000000008 231 0000 4116 104513013 63700,00-
03 08/31 000000008 231 0000 3399 5222 1000,00
03 08/31 000000008 231 0000 3633 6121 27100,00
03 08/31 000000008 231 0000 3745 5021 8000,00
03 08/31 000000008 231 0000 3745 5032 1500,00
03 08/31 000000008 231 0000 5512 5019 1000,00
03 08/31 000000008 231 0000 5512 5039 100,00
03 08/31 000000008 231 0000 6112 5019 2000,00
03 08/31 000000008 231 0000 3745 5032 104113013 800,00
03 08/31 000000008 231 0000 3745 5032 104513013 3600,00
03 08/31 000000008 231 0000 3745 5011 104113013 14500,00-
03 08/31 000000008 231 0000 3745 5011 104513013 67300,00-
03 08/31 000000008 231 0000 6409 5901 48300,00-
03 08/31 000000008 231 0000 3639 5169 2600,00
03 08/31 000000008 231 0000 3745 5011 5000,00
součet za doklad 77400,00- 77400,00-
<br> ------------------------------------------------------------------------------------------------------------
celkem 77400,00- 77400,00-
<br> Zadaná maska :
H ME DE DOKLAD SU AU ODPA POL ZJ UZ ORJ ORG MD DAL
0 08 00 000000000 000 0000 0000 0000 000 000000000 0000000000 0000000000000 *************** ***************
* 08 ** ********* *** **** **** **** *** ********* ********** ************* *************** ***************
<br> ***** Konec sestavy *****