Firma: KURS REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2019/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Rok |Mc|Sym|Numer |Użyt |Poz |Id |Konto Wn |Konto Ma |Kwota zł |Ilość |Kwota jed |Data dok |Data zap |Data vat |Nr zewn |Nr wewn |Nr pz |Treść ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Rok: 2019 Mc: 4 Sym:UZ1 Numer: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2019 4 UZ1 2 u1359 57 0PPP 223302 255200006 6,867.54 6,867.54 2019.04.30 2019.04.30 KOREKTA NR 1 UZ-331/04/2019R podatek VAT za m-c luty 2019r. 2019 4 UZ1 2 u1359 58 0PPP 223302 255200006 1,420.43 1,420.43 2019.04.30 2019.04.30 KOREKTA NR 2 UZ-332/04/2019R podatek VAT za m-c styczeń 2019r. -Grupa------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 8,287.97 Rok: 2019 Mc: 4 Sym:UZ1 Numer: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2019 4 UZ1 24 u1359 1 0PPP 222203007 223102 66.00 66.00 2019.04.30 2019.04.30 UZ-449/04/2019R przek.podatku VAT za m-c IV/2019r. 2019 4 UZ1 24 u1359 2 0PPP 222203022 223102 6,076,811.17 6,076,811.17 2019.04.30 2019.04.30 UZ-449/04/2019R przek.podatku VAT za m-c IV/2019r. 2019 4 UZ1 24 u1359 3 0PPP 222223022 223302 18,821.22 18,821.22 2019.04.30 2019.04.30 UZ-449/04/2019R przek.podatku VAT za m-c IV/2019r. 2019 4 UZ1 24 u1359 4 0PPP 222213022 223102 -40,402.83 -40,402.83 2019.04.30 2019.04.30 UZ-449/04/2019R przek.podatku VAT za m-c IV/2019r. 2019 4 UZ1 24 u1359 5 0PPP 223102 222102003 46.97 46.97 2019.04.30 2019.04.30 UZ-449/04/2019R przek.podatku VAT za m-c IV/2019r. 2019 4 UZ1 24 u1359 6 0PPP 223102 222102007 5,763.99 5,763.99 2019.04.30 2019.04.30 UZ-449/04/2019R przek.podatku VAT za m-c IV/2019r. 2019 4 UZ1 24 u1359 7 0PPP 223102 222102022 999,777.57 999,777.57 2019.04.30 2019.04.30 UZ-449/04/2019R przek.podatku VAT za m-c IV/2019r. 2019 4 UZ1 24 u1359 8 0PPP 223302 222102022 -70.40 -70.40 2019.04.30 2019.04.30 UZ-449/04/2019R przek.podatku VAT za m-c IV/2019r. 2019 4 UZ1 24 u1359 9 0PPP 223302 222102022 468.60 468.60 2019.04.30 2019.04.30 UZ-449/04/2019R przek.podatku VAT za m-c IV/2019r. 2019 4 UZ1 24 u1359 10 0PPP 223102 222112022 -46.94 -46.94 2019.04.30 2019.04.30 UZ-449/04/2019R przek.podatku VAT za m-c IV/2019r. 2019 4 UZ1 24 u1359 11 0PPP 223102 255200006 5,030,932.75 5,030,932.75 2019.04.30 2019.04.30 UZ-450/04/2019R przek.podatku VAT za m-c IV/2019r. -Grupa------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 12,092,168.10 =============================================================================================================================================================================================================================================================================== strona 12,100,456.07 ogóşem 12,100,456.07 KONIEC WYDAWNICTWA FK (C) KOMA SA, Strona: 1((N))