Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 2012 Mc: 4 Sym:@DM Numer: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @DM 1 u5093 1 0PPP 31100 31103 201.60 201.60 2012.04.30 2012.04.30 Dekret z magazynu 200 2012 4 @DM 1 u5093 1 0PPP 31100 31103 201.60 201.60 2012.04.30 2012.04.30 Dekret z magazynu 200 2012 4 @DM 1 u5093 2 0PPP 31103 301111 1,815.28 1,815.28 2012.04.30 2012.04.30 Dekret z magazynu 200 2012 4 @DM 1 u5093 3 0PPP 31103 31100 107,722.64 107,722.64 2012.04.30 2012.04.30 Dekret z magazynu 200 2012 4 @DM 1 u5093 3 0PPP 31103 31100 107,722.64 107,722.64 2012.04.30 2012.04.30 Dekret z magazynu 200 2012 4 @DM 1 u5093 4 0PPP 31103 319443227443220001 21,130.80 21,130.80 2012.04.30 2012.04.30 Dekret z magazynu 200 2012 4 @DM 1 u5093 5 0PPP 31103 76099101299 72.00 72.00 2012.04.30 2012.04.30 Dekret z magazynu 200 2012 4 @DM 1 u5093 6 0PPP 31104 301111 994.07 994.07 2012.04.30 2012.04.30 Dekret z magazynu 300 2012 4 @DM 1 u5093 7 0PPP 31104 31100 64,109.10 64,109.10 2012.04.30 2012.04.30 Dekret z magazynu 300 2012 4 @DM 1 u5093 7 0PPP 31104 31100 64,109.10 64,109.10 2012.04.30 2012.04.30 Dekret z magazynu 300 2012 4 @DM 1 u5093 8 0PPP 31104 319443227443220001 13,187.64 13,187.64 2012.04.30 2012.04.30 Dekret z magazynu 300 2012 4 @DM 1 u5093 9 0PPP 08012335540091182 31105 1,574.99 1,574.99 2012.04.30 2012.04.30 Dekret z magazynu 400 2012 4 @DM 1 u5093 10 0PPP 31105 08012340120571171 472.71 472.71 2012.04.30 2012.04.30 Dekret z magazynu 400 2012 4 @DM 1 u5093 11 0PPP 31105 301111 2,419.54 2,419.54 2012.04.30 2012.04.30 Dekret z magazynu 400 2012 4 @DM 1 u5093 12 0PPP 31105 31100 149,947.30 149,947.30 2012.04.30 2012.04.30 Dekret z magazynu 400 2012 4 @DM 1 u5093 12 0PPP 31105 31100 149,947.30 149,947.30 2012.04.30 2012.04.30 Dekret z magazynu 400 2012 4 @DM 1 u5093 13 0PPP 31105 319443227443220001 28,275.55 28,275.55 2012.04.30 2012.04.30 Dekret z magazynu 400 2012 4 @DM 1 u5093 14 0PPP 31105 76005111499 515.51 515.51 2012.04.30 2012.04.30 Dekret z magazynu 400 2012 4 @DM 1 u5093 15 0PPP 31113 08016200305301181 13.00 13.00 2012.04.30 2012.04.30 Dekret z magazynu 500 2012 4 @DM 1 u5093 16 0PPP 31113 301111 21,031.28 21,031.28 2012.04.30 2012.04.30 Dekret z magazynu 500 2012 4 @DM 1 u5093 17 0PPP 31113 31100 1,881.65 1,881.65 2012.04.30 2012.04.30 Dekret z magazynu 500 2012 4 @DM 1 u5093 17 0PPP 31113 31100 1,881.65 1,881.65 2012.04.30 2012.04.30 Dekret z magazynu 500 2012 4 @DM 1 u5093 18 0PPP 08012230330071182 31101 703.07 703.07 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 19 0PPP 08012335730531192 31101 12,279.75 12,279.75 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 20 0PPP 08012335750581192 31101 6,068.43 6,068.43 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 21 0PPP 08012524731141192 31101 8,796.72 8,796.72 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 22 0PPP 08016415540091182 31101 61,094.00 61,094.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 23 0PPP 31100 31101 303,485.68 303,485.68 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 23 0PPP 31100 31101 303,485.68 303,485.68 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 24 0PPP 31101 08001620260092081 588.00 588.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 25 0PPP 31101 08012230030011151 309.00 309.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 26 0PPP 31101 08012230310381181 133.00 133.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 27 0PPP 31101 08012230330071182 316.00 316.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 28 0PPP 31101 08012330310101181 72.00 72.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 29 0PPP 31101 08012330310141181 19.50 19.50 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 30 0PPP 31101 08012330330041181 150.00 150.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 31 0PPP 31101 08012340010371161 51.60 51.60 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 32 0PPP 31101 08012340030171161 60.00 60.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 33 0PPP 31101 08012514432411181 160.00 160.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 34 0PPP 31101 08012515432581181 -56.10 -56.10 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 35 0PPP 31101 08012515730321191 6.00 6.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 36 0PPP 31101 08012515790691191 3.20 3.20 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 37 0PPP 31101 08012516433121181 8.00 8.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 38 0PPP 31101 08016410310191182 66.00 66.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 39 0PPP 31101 08016420030671171 75.00 75.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 40 0PPP 31101 301111 1,089,379.79 1,089,379.79 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 41 0PPP 31101 31100 2,579.70 2,579.70 2012.04.30 2012.04.30 Dekret z magazynu 600 =============================================================================================================================================================================================================================================================================== strona 2,529,060.97 do przeniesienia 2,529,060.97 Str: 1 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @DM 1 u5093 41 0PPP 31101 31100 2,579.70 2,579.70 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 42 0PPP 31101 319441617440210004 4,589.34 4,589.34 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 43 0PPP 31101 319443227443220001 21,467.85 21,467.85 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 44 0PPP 31101 76005104099 5,786.10 5,786.10 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 45 0PPP 31101 76005104299 256.20 256.20 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 46 0PPP 31101 76005104399 51.00 51.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 47 0PPP 31101 76005111399 3.60 3.60 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 48 0PPP 31101 76072100022 153.82 153.82 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 49 0PPP 31101 76099104022 9.20 9.20 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 50 0PPP 31101 76099111122 888.90 888.90 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 51 0PPP 31101 76099111499 3.00 3.00 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 52 0PPP 319141617440210004 31101 1,987.80 1,987.80 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 53 0PPP 319143227443220001 31101 80,804.37 80,804.37 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 54 0PPP 7410340 31101 12,050.07 12,050.07 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 55 0PPP 7410740 31101 2,929.35 2,929.35 2012.04.30 2012.04.30 Dekret z magazynu 600 2012 4 @DM 1 u5093 56 0PPP 31100 31107 316.08 316.08 2012.04.30 2012.04.30 Dekret z magazynu 610 2012 4 @DM 1 u5093 56 0PPP 31100 31107 316.08 316.08 2012.04.30 2012.04.30 Dekret z magazynu 610 2012 4 @DM 1 u5093 57 0PPP 31107 301111 24,807.69 24,807.69 2012.04.30 2012.04.30 Dekret z magazynu 610 2012 4 @DM 1 u5093 58 0PPP 31107 31100 359.75 359.75 2012.04.30 2012.04.30 Dekret z magazynu 610 2012 4 @DM 1 u5093 58 0PPP 31107 31100 359.75 359.75 2012.04.30 2012.04.30 Dekret z magazynu 610 2012 4 @DM 1 u5093 59 0PPP 31100 31109 4,752.00 4,752.00 2012.04.30 2012.04.30 Dekret z magazynu 620 2012 4 @DM 1 u5093 59 0PPP 31100 31109 4,752.00 4,752.00 2012.04.30 2012.04.30 Dekret z magazynu 620 2012 4 @DM 1 u5093 60 0PPP 31109 301111 5,265.00 5,265.00 2012.04.30 2012.04.30 Dekret z magazynu 620 2012 4 @DM 1 u5093 61 0PPP 31109 31100 166.22 166.22 2012.04.30 2012.04.30 Dekret z magazynu 620 2012 4 @DM 1 u5093 61 0PPP 31109 31100 166.22 166.22 2012.04.30 2012.04.30 Dekret z magazynu 620 2012 4 @DM 1 u5093 62 0PPP 31109 76005111199 2,940.00 2,940.00 2012.04.30 2012.04.30 Dekret z magazynu 620 2012 4 @DM 1 u5093 63 0PPP 31109 76005111299 1,410.00 1,410.00 2012.04.30 2012.04.30 Dekret z magazynu 620 2012 4 @DM 1 u5093 64 0PPP 31109 76005111499 2,220.00 2,220.00 2012.04.30 2012.04.30 Dekret z magazynu 620 2012 4 @DM 1 u5093 65 0PPP 31100 31108 20,809.28 20,809.28 2012.04.30 2012.04.30 Dekret z magazynu 630 2012 4 @DM 1 u5093 65 0PPP 31100 31108 20,809.28 20,809.28 2012.04.30 2012.04.30 Dekret z magazynu 630 2012 4 @DM 1 u5093 66 0PPP 31108 301111 18,093.72 18,093.72 2012.04.30 2012.04.30 Dekret z magazynu 630 2012 4 @DM 1 u5093 67 0PPP 31108 31100 5,812.96 5,812.96 2012.04.30 2012.04.30 Dekret z magazynu 630 2012 4 @DM 1 u5093 67 0PPP 31108 31100 5,812.96 5,812.96 2012.04.30 2012.04.30 Dekret z magazynu 630 2012 4 @DM 1 u5093 68 0PPP 31108 76005104099 255.00 255.00 2012.04.30 2012.04.30 Dekret z magazynu 630 2012 4 @DM 1 u5093 69 0PPP 31108 76072104099 131.10 131.10 2012.04.30 2012.04.30 Dekret z magazynu 630 2012 4 @DM 1 u5093 70 0PPP 31110 301111 3,031.53 3,031.53 2012.04.30 2012.04.30 Dekret z magazynu 640 2012 4 @DM 1 u5093 71 0PPP 31100 31115 3,014.68 3,014.68 2012.04.30 2012.04.30 Dekret z magazynu 650 2012 4 @DM 1 u5093 71 0PPP 31100 31115 3,014.68 3,014.68 2012.04.30 2012.04.30 Dekret z magazynu 650 2012 4 @DM 1 u5093 72 0PPP 31115 301111 10,279.45 10,279.45 2012.04.30 2012.04.30 Dekret z magazynu 650 -Grupa------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2,801,516.70 Rok: 2012 Mc: 4 Sym:@RM Numer: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 1 0PPP 40110205 31103 2,760.00 2,760.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 2 0PPP 40110300 31103 126.25 126.25 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 3 0PPP 40110300 31103 17.00 17.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 4 0PPP 40110300 31103 128.00 128.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 5 0PPP 40110800 31103 173.60 173.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 6 0PPP 40110800 31103 537.65 537.65 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 =============================================================================================================================================================================================================================================================================== z przeniesienia 2,529,060.97 strona 276,198.23 do przeniesienia 2,805,259.20 Str: 2 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 7 0PPP 40110900 31103 28.20 28.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 8 0PPP 40111000 31103 360.00 360.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 9 0PPP 40111100 31103 1,075.20 1,075.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 10 0PPP 40111100 31103 561.33 561.33 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 11 0PPP 40111100 31103 907.40 907.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 12 0PPP 40111100 31103 261.90 261.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 13 0PPP 40111100 31103 4,590.00 4,590.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 14 0PPP 40111100 31103 1,035.18 1,035.18 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 15 0PPP 40111100 31103 1,464.00 1,464.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 16 0PPP 40111100 31103 586.38 586.38 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 17 0PPP 40111100 31103 179.63 179.63 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 18 0PPP 40111100 31103 103.32 103.32 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 19 0PPP 40111100 31103 607.89 607.89 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 20 0PPP 40111100 31103 1,421.32 1,421.32 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 21 0PPP 40111100 31103 7,568.60 7,568.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 22 0PPP 40111100 31103 107.08 107.08 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 23 0PPP 40111100 31103 665.84 665.84 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 24 0PPP 40111100 31103 656.65 656.65 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 25 0PPP 40111100 31103 648.57 648.57 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 26 0PPP 40111100 31103 1,204.63 1,204.63 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 27 0PPP 40111100 31103 1,531.11 1,531.11 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 28 0PPP 40111100 31103 1,455.46 1,455.46 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 29 0PPP 40111100 31103 1,252.47 1,252.47 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 30 0PPP 40111100 31103 1,670.36 1,670.36 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 31 0PPP 40111100 31103 1,799.92 1,799.92 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 32 0PPP 40111100 31103 2,321.18 2,321.18 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 33 0PPP 40111100 31103 1,146.10 1,146.10 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 34 0PPP 40111100 31103 6,460.24 6,460.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 35 0PPP 40111100 31103 1,229.57 1,229.57 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 36 0PPP 40111100 31103 606.06 606.06 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 37 0PPP 40111100 31103 12,520.76 12,520.76 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 38 0PPP 40111100 31103 473.98 473.98 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 39 0PPP 40111100 31103 1,225.09 1,225.09 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 40 0PPP 40111100 31103 -418.00 -418.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 41 0PPP 40111100 31103 2,141.52 2,141.52 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 42 0PPP 40111100 31103 3,118.01 3,118.01 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 43 0PPP 40111100 31103 3,801.65 3,801.65 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 44 0PPP 40111100 31103 2,968.53 2,968.53 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 45 0PPP 40111100 31103 788.23 788.23 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 46 0PPP 40111100 31103 1,475.10 1,475.10 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 47 0PPP 40111100 31103 1,925.53 1,925.53 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 48 0PPP 40111100 31103 2,930.93 2,930.93 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 49 0PPP 40111100 31103 4,453.92 4,453.92 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 50 0PPP 40111100 31103 891.17 891.17 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 51 0PPP 40111100 31103 2,668.99 2,668.99 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 52 0PPP 40111100 31103 1,371.91 1,371.91 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 53 0PPP 40111100 31103 76.90 76.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 54 0PPP 40111100 31103 1,283.47 1,283.47 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 55 0PPP 40111100 31103 66.88 66.88 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 56 0PPP 40111100 31103 -2,123.24 -2,123.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 =============================================================================================================================================================================================================================================================================== z przeniesienia 2,805,259.20 strona 85,146.92 do przeniesienia 2,890,406.12 Str: 3 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 57 0PPP 40111100 31103 2,578.72 2,578.72 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 58 0PPP 40111100 31103 2,812.86 2,812.86 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 59 0PPP 40111100 31103 3,710.62 3,710.62 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 60 0PPP 40111100 31103 17.50 17.50 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 61 0PPP 40111100 31103 5,653.90 5,653.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 62 0PPP 40111100 31103 3,300.00 3,300.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 63 0PPP 40111100 31103 1,810.34 1,810.34 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 64 0PPP 40111100 31103 337.52 337.52 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 65 0PPP 40111100 31103 729.44 729.44 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 66 0PPP 40111400 31103 43.40 43.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 67 0PPP 40111400 31103 376.71 376.71 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 68 0PPP 40111400 31103 690.70 690.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 69 0PPP 40111400 31103 1,293.62 1,293.62 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 70 0PPP 40553000 31103 55.20 55.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 71 0PPP 40553300 31103 870.36 870.36 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 72 0PPP 40553300 31103 876.00 876.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 73 0PPP 40553300 31103 120.12 120.12 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 74 0PPP 40553300 31103 550.38 550.38 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 75 0PPP 40553300 31103 938.70 938.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 76 0PPP 40553300 31103 133.43 133.43 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 77 0PPP 40553400 31103 2,594.08 2,594.08 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 78 0PPP 40553400 31103 218.78 218.78 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 200 2012 4 @RM 1 u5093 79 0PPP 40110300 31104 129.14 129.14 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 80 0PPP 40110300 31104 64.60 64.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 81 0PPP 40110300 31104 29.07 29.07 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 82 0PPP 40110300 31104 29.07 29.07 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 83 0PPP 40110300 31104 64.80 64.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 84 0PPP 40110300 31104 64.60 64.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 85 0PPP 40110300 31104 65.00 65.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 86 0PPP 40110300 31104 64.60 64.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 87 0PPP 40110300 31104 102.84 102.84 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 88 0PPP 40110300 31104 104.86 104.86 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 89 0PPP 40110800 31104 27.81 27.81 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 90 0PPP 40110900 31104 3.76 3.76 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 91 0PPP 40110900 31104 16.92 16.92 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 92 0PPP 40110900 31104 11.40 11.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 93 0PPP 40111100 31104 1,008.00 1,008.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 94 0PPP 40111100 31104 997.00 997.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 95 0PPP 40111100 31104 747.73 747.73 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 96 0PPP 40111100 31104 645.38 645.38 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 97 0PPP 40111100 31104 316.21 316.21 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 98 0PPP 40111100 31104 4,150.01 4,150.01 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 99 0PPP 40111100 31104 159.76 159.76 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 100 0PPP 40111100 31104 1,298.12 1,298.12 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 101 0PPP 40111100 31104 119.16 119.16 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 102 0PPP 40111100 31104 7,320.00 7,320.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 103 0PPP 40111100 31104 1,145.00 1,145.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 104 0PPP 40111100 31104 62.88 62.88 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 105 0PPP 40111100 31104 467.10 467.10 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 106 0PPP 40111100 31104 467.10 467.10 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 =============================================================================================================================================================================================================================================================================== z przeniesienia 2,890,406.12 strona 49,394.30 do przeniesienia 2,939,800.42 Str: 4 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 107 0PPP 40111100 31104 1,179.41 1,179.41 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 108 0PPP 40111100 31104 321.37 321.37 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 109 0PPP 40111100 31104 1,275.29 1,275.29 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 110 0PPP 40111100 31104 586.50 586.50 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 111 0PPP 40111100 31104 206.34 206.34 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 112 0PPP 40111100 31104 1,040.69 1,040.69 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 113 0PPP 40111100 31104 1,614.62 1,614.62 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 114 0PPP 40111100 31104 1,309.74 1,309.74 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 115 0PPP 40111100 31104 681.75 681.75 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 116 0PPP 40111100 31104 1,013.11 1,013.11 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 117 0PPP 40111100 31104 1,010.19 1,010.19 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 118 0PPP 40111100 31104 169.50 169.50 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 119 0PPP 40111100 31104 17,080.00 17,080.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 120 0PPP 40111100 31104 2,088.13 2,088.13 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 121 0PPP 40111100 31104 558.02 558.02 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 122 0PPP 40111100 31104 1,463.80 1,463.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 123 0PPP 40111100 31104 516.94 516.94 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 124 0PPP 40111100 31104 12.67 12.67 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 125 0PPP 40111100 31104 152.17 152.17 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 126 0PPP 40111100 31104 8,358.30 8,358.30 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 127 0PPP 40111100 31104 198.46 198.46 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 128 0PPP 40111100 31104 3,915.51 3,915.51 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 129 0PPP 40111100 31104 3,523.17 3,523.17 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 130 0PPP 40111100 31104 1,260.00 1,260.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 131 0PPP 40111100 31104 9.19 9.19 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 132 0PPP 40111100 31104 123.06 123.06 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 133 0PPP 40111100 31104 401.76 401.76 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 134 0PPP 40111100 31104 75.75 75.75 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 135 0PPP 40111100 31104 1,144.29 1,144.29 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 136 0PPP 40111100 31104 1,048.90 1,048.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 137 0PPP 40111100 31104 848.40 848.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 138 0PPP 40111100 31104 408.80 408.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 139 0PPP 40111100 31104 1,560.45 1,560.45 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 140 0PPP 40111100 31104 1,454.40 1,454.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 141 0PPP 40111100 31104 380.80 380.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 142 0PPP 40111100 31104 1,893.75 1,893.75 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 143 0PPP 40111100 31104 392.00 392.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 144 0PPP 40111100 31104 303.00 303.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 145 0PPP 40111100 31104 1,545.91 1,545.91 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 146 0PPP 40111100 31104 37.03 37.03 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 147 0PPP 40111100 31104 194.87 194.87 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 148 0PPP 40111100 31104 121.97 121.97 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 149 0PPP 40111100 31104 1,930.50 1,930.50 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 150 0PPP 40111100 31104 593.24 593.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 151 0PPP 40111100 31104 3.62 3.62 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 152 0PPP 40111100 31104 185.00 185.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 153 0PPP 40111100 31104 185.00 185.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 154 0PPP 40111100 31104 6,035.20 6,035.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 155 0PPP 40111100 31104 74.11 74.11 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 156 0PPP 40111100 31104 18.25 18.25 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 =============================================================================================================================================================================================================================================================================== z przeniesienia 2,939,800.42 strona 70,504.93 do przeniesienia 3,010,305.35 Str: 5 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 157 0PPP 40111400 31104 31.03 31.03 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 158 0PPP 40111400 31104 12.16 12.16 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 159 0PPP 40111400 31104 96.88 96.88 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 160 0PPP 40111400 31104 931.44 931.44 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 161 0PPP 40111400 31104 20.00 20.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 162 0PPP 40111400 31104 2,440.05 2,440.05 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 163 0PPP 40111400 31104 37.72 37.72 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 164 0PPP 40553300 31104 425.75 425.75 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 165 0PPP 40553300 31104 23.00 23.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 166 0PPP 40553300 31104 1,626.84 1,626.84 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 167 0PPP 40553300 31104 599.87 599.87 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 168 0PPP 40553300 31104 75.48 75.48 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 169 0PPP 40553300 31104 10.92 10.92 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 170 0PPP 40553300 31104 841.17 841.17 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 171 0PPP 40553400 31104 349.80 349.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 172 0PPP 40553400 31104 677.60 677.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 173 0PPP 40553400 31104 300.00 300.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 174 0PPP 40553400 31104 60.80 60.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 300 2012 4 @RM 1 u5093 175 0PPP 40110300 31105 64.00 64.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 176 0PPP 40110300 31105 59.00 59.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 177 0PPP 40110300 31105 65.40 65.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 178 0PPP 40110300 31105 64.20 64.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 179 0PPP 40110300 31105 105.50 105.50 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 180 0PPP 40110300 31105 297.80 297.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 181 0PPP 40110300 31105 180.77 180.77 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 182 0PPP 40110300 31105 123.80 123.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 183 0PPP 40110300 31105 57.42 57.42 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 184 0PPP 40110300 31105 64.12 64.12 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 185 0PPP 40110300 31105 58.00 58.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 186 0PPP 40110300 31105 58.80 58.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 187 0PPP 40110300 31105 191.55 191.55 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 188 0PPP 40110300 31105 129.57 129.57 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 189 0PPP 40110300 31105 128.97 128.97 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 190 0PPP 40110300 31105 63.97 63.97 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 191 0PPP 40110300 31105 64.60 64.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 192 0PPP 40110800 31105 380.66 380.66 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 193 0PPP 40110800 31105 1,431.36 1,431.36 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 194 0PPP 40110800 31105 111.00 111.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 195 0PPP 40110900 31105 118.00 118.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 196 0PPP 40110900 31105 112.65 112.65 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 197 0PPP 40110900 31105 2,182.16 2,182.16 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 198 0PPP 40111000 31105 399.00 399.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 199 0PPP 40111000 31105 2,248.00 2,248.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 200 0PPP 40111000 31105 450.24 450.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 201 0PPP 40111000 31105 259.20 259.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 202 0PPP 40111100 31105 660.93 660.93 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 203 0PPP 40111100 31105 53.65 53.65 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 204 0PPP 40111100 31105 1,259.86 1,259.86 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 205 0PPP 40111100 31105 1,163.85 1,163.85 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 206 0PPP 40111100 31105 763.55 763.55 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,010,305.35 strona 21,932.09 do przeniesienia 3,032,237.44 Str: 6 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 207 0PPP 40111100 31105 7,229.88 7,229.88 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 208 0PPP 40111100 31105 4,541.34 4,541.34 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 209 0PPP 40111100 31105 2,115.58 2,115.58 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 210 0PPP 40111100 31105 1,198.40 1,198.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 211 0PPP 40111100 31105 1,459.92 1,459.92 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 212 0PPP 40111100 31105 1,750.38 1,750.38 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 213 0PPP 40111100 31105 1,533.56 1,533.56 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 214 0PPP 40111100 31105 960.00 960.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 215 0PPP 40111100 31105 446.20 446.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 216 0PPP 40111100 31105 599.12 599.12 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 217 0PPP 40111100 31105 388.80 388.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 218 0PPP 40111100 31105 137.15 137.15 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 219 0PPP 40111100 31105 4,324.81 4,324.81 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 220 0PPP 40111100 31105 43.40 43.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 221 0PPP 40111100 31105 43.40 43.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 222 0PPP 40111100 31105 43.40 43.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 223 0PPP 40111100 31105 43.40 43.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 224 0PPP 40111100 31105 1,108.48 1,108.48 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 225 0PPP 40111100 31105 924.64 924.64 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 226 0PPP 40111100 31105 420.00 420.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 227 0PPP 40111100 31105 112.00 112.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 228 0PPP 40111100 31105 1,560.39 1,560.39 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 229 0PPP 40111100 31105 89.60 89.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 230 0PPP 40111100 31105 1,019.84 1,019.84 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 231 0PPP 40111100 31105 1,308.80 1,308.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 232 0PPP 40111100 31105 1,863.00 1,863.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 233 0PPP 40111100 31105 715.15 715.15 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 234 0PPP 40111100 31105 579.64 579.64 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 235 0PPP 40111100 31105 40.08 40.08 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 236 0PPP 40111100 31105 339.65 339.65 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 237 0PPP 40111100 31105 671.13 671.13 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 238 0PPP 40111100 31105 2,798.65 2,798.65 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 239 0PPP 40111100 31105 1,558.67 1,558.67 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 240 0PPP 40111100 31105 606.30 606.30 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 241 0PPP 40111100 31105 81.78 81.78 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 242 0PPP 40111100 31105 110.92 110.92 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 243 0PPP 40111100 31105 1,472.85 1,472.85 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 244 0PPP 40111100 31105 634.15 634.15 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 245 0PPP 40111100 31105 634.15 634.15 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 246 0PPP 40111100 31105 39.59 39.59 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 247 0PPP 40111100 31105 1,248.71 1,248.71 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 248 0PPP 40111100 31105 1,484.71 1,484.71 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 249 0PPP 40111100 31105 1,118.91 1,118.91 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 250 0PPP 40111100 31105 924.64 924.64 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 251 0PPP 40111100 31105 20,077.65 20,077.65 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 252 0PPP 40111100 31105 286.03 286.03 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 253 0PPP 40111100 31105 462.95 462.95 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 254 0PPP 40111100 31105 18,153.47 18,153.47 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 255 0PPP 40111100 31105 549.15 549.15 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 256 0PPP 40111100 31105 3,374.98 3,374.98 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,032,237.44 strona 93,229.40 do przeniesienia 3,125,466.84 Str: 7 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 257 0PPP 40111100 31105 3,206.43 3,206.43 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 258 0PPP 40111100 31105 968.63 968.63 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 259 0PPP 40111100 31105 -812.20 -812.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 260 0PPP 40111100 31105 5,395.81 5,395.81 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 261 0PPP 40111100 31105 9,467.33 9,467.33 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 262 0PPP 40111100 31105 1,265.49 1,265.49 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 263 0PPP 40111100 31105 418.00 418.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 264 0PPP 40111100 31105 2,933.51 2,933.51 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 265 0PPP 40111100 31105 418.00 418.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 266 0PPP 40111100 31105 1,470.02 1,470.02 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 267 0PPP 40111100 31105 518.00 518.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 268 0PPP 40111100 31105 847.49 847.49 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 269 0PPP 40111100 31105 3,249.31 3,249.31 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 270 0PPP 40111100 31105 847.49 847.49 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 271 0PPP 40111100 31105 2,726.42 2,726.42 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 272 0PPP 40111100 31105 1,283.49 1,283.49 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 273 0PPP 40111100 31105 3,602.73 3,602.73 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 274 0PPP 40111100 31105 1,059.11 1,059.11 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 275 0PPP 40111100 31105 379.05 379.05 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 276 0PPP 40111100 31105 30.54 30.54 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 277 0PPP 40111100 31105 69.60 69.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 278 0PPP 40111100 31105 696.06 696.06 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 279 0PPP 40111100 31105 166.00 166.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 280 0PPP 40111100 31105 137.52 137.52 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 281 0PPP 40111100 31105 225.70 225.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 282 0PPP 40111100 31105 1,790.58 1,790.58 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 283 0PPP 40111100 31105 2,555.51 2,555.51 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 284 0PPP 40111100 31105 2,137.01 2,137.01 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 285 0PPP 40111100 31105 9,802.30 9,802.30 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 286 0PPP 40111100 31105 377.49 377.49 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 287 0PPP 40111100 31105 255.79 255.79 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 288 0PPP 40111100 31105 377.20 377.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 289 0PPP 40111100 31105 594.19 594.19 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 290 0PPP 40111400 31105 43.40 43.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 291 0PPP 40111400 31105 4,278.64 4,278.64 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 292 0PPP 40111400 31105 43.40 43.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 293 0PPP 40111400 31105 807.74 807.74 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 294 0PPP 40111400 31105 241.69 241.69 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 295 0PPP 40111400 31105 562.23 562.23 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 296 0PPP 40111400 31105 2,012.37 2,012.37 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 297 0PPP 40111400 31105 117.88 117.88 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 298 0PPP 40111400 31105 631.48 631.48 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 299 0PPP 40111400 31105 152.85 152.85 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 300 0PPP 40111400 31105 24.42 24.42 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 301 0PPP 40111400 31105 78.77 78.77 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 302 0PPP 40111400 31105 461.11 461.11 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 303 0PPP 40111400 31105 114.72 114.72 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 304 0PPP 40553300 31105 152.51 152.51 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 305 0PPP 40553300 31105 970.40 970.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 306 0PPP 40553300 31105 369.87 369.87 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,125,466.84 strona 69,523.08 do przeniesienia 3,194,989.92 Str: 8 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 307 0PPP 40553300 31105 750.65 750.65 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 308 0PPP 40553300 31105 3,696.26 3,696.26 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 309 0PPP 40553300 31105 27.60 27.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 310 0PPP 40553300 31105 417.49 417.49 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 311 0PPP 40553300 31105 41.72 41.72 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 312 0PPP 40553300 31105 9.05 9.05 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 313 0PPP 40553400 31105 5,898.00 5,898.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 314 0PPP 40553400 31105 494.80 494.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 400 2012 4 @RM 1 u5093 315 0PPP 40110300 31113 62.80 62.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 316 0PPP 40110300 31113 83.90 83.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 317 0PPP 40110300 31113 76.80 76.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 318 0PPP 40110300 31113 695.00 695.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 319 0PPP 40110300 31113 209.06 209.06 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 320 0PPP 40110300 31113 62.80 62.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 321 0PPP 40110300 31113 15.98 15.98 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 322 0PPP 40110600 31113 53.28 53.28 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 323 0PPP 40110900 31113 72.00 72.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 324 0PPP 40110900 31113 72.00 72.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 325 0PPP 40110900 31113 72.00 72.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 326 0PPP 40111100 31113 327.03 327.03 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 327 0PPP 40111100 31113 267.00 267.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 328 0PPP 40111100 31113 171.97 171.97 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 329 0PPP 40111100 31113 107.09 107.09 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 330 0PPP 40111100 31113 49.85 49.85 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 331 0PPP 40111100 31113 110.32 110.32 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 332 0PPP 40111100 31113 199.57 199.57 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 333 0PPP 40111100 31113 232.73 232.73 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 334 0PPP 40111100 31113 69.90 69.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 335 0PPP 40111100 31113 247.53 247.53 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 336 0PPP 40111100 31113 4.14 4.14 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 337 0PPP 40111100 31113 181.26 181.26 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 338 0PPP 40111100 31113 956.39 956.39 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 339 0PPP 40111100 31113 262.15 262.15 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 340 0PPP 40111100 31113 107.56 107.56 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 341 0PPP 40111100 31113 66.47 66.47 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 342 0PPP 40111100 31113 168.00 168.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 343 0PPP 40111100 31113 114.47 114.47 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 344 0PPP 40111100 31113 239.70 239.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 345 0PPP 40111100 31113 8.85 8.85 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 346 0PPP 40111100 31113 154.93 154.93 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 347 0PPP 40111100 31113 751.86 751.86 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 348 0PPP 40111100 31113 201.98 201.98 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 349 0PPP 40111100 31113 354.96 354.96 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 350 0PPP 40111100 31113 779.07 779.07 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 351 0PPP 40111100 31113 209.05 209.05 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 352 0PPP 40111300 31113 51.80 51.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 353 0PPP 40111300 31113 49.00 49.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 354 0PPP 40111400 31113 7.37 7.37 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 355 0PPP 40111400 31113 1.96 1.96 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 356 0PPP 40553000 31113 620.20 620.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,194,989.92 strona 19,885.35 do przeniesienia 3,214,875.27 Str: 9 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 357 0PPP 40553300 31113 39.82 39.82 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 358 0PPP 40553300 31113 86.40 86.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 359 0PPP 40553300 31113 12.72 12.72 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 360 0PPP 40553300 31113 53.64 53.64 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 500 2012 4 @RM 1 u5093 361 0PPP 40110300 31101 68.00 68.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 362 0PPP 40110300 31101 105.50 105.50 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 363 0PPP 40110300 31101 60.60 60.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 364 0PPP 40110800 31101 32.10 32.10 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 365 0PPP 40110800 31101 143.56 143.56 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 366 0PPP 40110800 31101 7.11 7.11 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 367 0PPP 40110800 31101 102.00 102.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 368 0PPP 40110800 31101 230.58 230.58 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 369 0PPP 40111000 31101 850.00 850.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 370 0PPP 40111000 31101 470.00 470.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 371 0PPP 40111100 31101 46.00 46.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 372 0PPP 40111100 31101 2,399.70 2,399.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 373 0PPP 40111100 31101 901.24 901.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 374 0PPP 40111100 31101 3,901.11 3,901.11 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 375 0PPP 40111100 31101 56.00 56.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 376 0PPP 40111100 31101 960.00 960.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 377 0PPP 40111100 31101 79.20 79.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 378 0PPP 40111100 31101 12.50 12.50 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 379 0PPP 40111100 31101 384.70 384.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 380 0PPP 40111100 31101 5,066.35 5,066.35 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 381 0PPP 40111100 31101 277.84 277.84 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 382 0PPP 40111100 31101 170.40 170.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 383 0PPP 40111100 31101 7,441.20 7,441.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 384 0PPP 40111100 31101 132.16 132.16 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 385 0PPP 40111100 31101 1,371.70 1,371.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 386 0PPP 40111100 31101 2,966.51 2,966.51 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 387 0PPP 40111100 31101 3,926.74 3,926.74 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 388 0PPP 40111100 31101 36.40 36.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 389 0PPP 40111100 31101 156.62 156.62 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 390 0PPP 40111100 31101 19.80 19.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 391 0PPP 40111100 31101 213.00 213.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 392 0PPP 40111100 31101 18.24 18.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 393 0PPP 40111100 31101 453.38 453.38 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 394 0PPP 40111100 31101 82.36 82.36 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 395 0PPP 40111100 31101 198.11 198.11 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 396 0PPP 40111100 31101 649.68 649.68 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 397 0PPP 40111100 31101 163.70 163.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 398 0PPP 40111100 31101 1,904.40 1,904.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 399 0PPP 40111100 31101 45.40 45.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 400 0PPP 40111100 31101 1,456.01 1,456.01 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 401 0PPP 40111100 31101 1,299.05 1,299.05 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 402 0PPP 40111100 31101 99.01 99.01 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 403 0PPP 40111100 31101 895.72 895.72 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 404 0PPP 40111100 31101 39.87 39.87 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 405 0PPP 40111100 31101 122.20 122.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 406 0PPP 40111100 31101 299.00 299.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,214,875.27 strona 40,507.33 do przeniesienia 3,255,382.60 Str: 10 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 407 0PPP 40111100 31101 47.40 47.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 408 0PPP 40111100 31101 36,721.30 36,721.30 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 409 0PPP 40111100 31101 45.08 45.08 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 410 0PPP 40111100 31101 299.00 299.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 411 0PPP 40111100 31101 59.04 59.04 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 412 0PPP 40111100 31101 12.16 12.16 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 413 0PPP 40111100 31101 1,214.76 1,214.76 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 414 0PPP 40111100 31101 631.06 631.06 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 415 0PPP 40111100 31101 686.66 686.66 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 416 0PPP 40111100 31101 997.17 997.17 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 417 0PPP 40111100 31101 119.70 119.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 418 0PPP 40111100 31101 216.73 216.73 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 419 0PPP 40111100 31101 347.16 347.16 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 420 0PPP 40111100 31101 834.56 834.56 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 421 0PPP 40111100 31101 772.73 772.73 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 422 0PPP 40111100 31101 1,178.84 1,178.84 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 423 0PPP 40111100 31101 3,520.03 3,520.03 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 424 0PPP 40111100 31101 8,340.70 8,340.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 425 0PPP 40111100 31101 507.46 507.46 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 426 0PPP 40111100 31101 876.76 876.76 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 427 0PPP 40111100 31101 593.26 593.26 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 428 0PPP 40111100 31101 42.80 42.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 429 0PPP 40111100 31101 990.58 990.58 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 430 0PPP 40111100 31101 1,276.88 1,276.88 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 431 0PPP 40111100 31101 642.63 642.63 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 432 0PPP 40111100 31101 725.30 725.30 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 433 0PPP 40111100 31101 1,650.13 1,650.13 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 434 0PPP 40111100 31101 904.04 904.04 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 435 0PPP 40111100 31101 7.90 7.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 436 0PPP 40111100 31101 384.00 384.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 437 0PPP 40111100 31101 472.71 472.71 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 438 0PPP 40111100 31101 472.71 472.71 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 439 0PPP 40111100 31101 472.71 472.71 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 440 0PPP 40111100 31101 472.71 472.71 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 441 0PPP 40111100 31101 472.71 472.71 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 442 0PPP 40111100 31101 80.00 80.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 443 0PPP 40111100 31101 80.00 80.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 444 0PPP 40111100 31101 686.96 686.96 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 445 0PPP 40111100 31101 2,317.00 2,317.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 446 0PPP 40111100 31101 927.07 927.07 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 447 0PPP 40111100 31101 1,318.97 1,318.97 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 448 0PPP 40111100 31101 2,320.54 2,320.54 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 449 0PPP 40111100 31101 149.35 149.35 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 450 0PPP 40111100 31101 1,314.24 1,314.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 451 0PPP 40111100 31101 22.32 22.32 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 452 0PPP 40111100 31101 693.11 693.11 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 453 0PPP 40111100 31101 22.32 22.32 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 454 0PPP 40111100 31101 57.20 57.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 455 0PPP 40111100 31101 762.76 762.76 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 456 0PPP 40111100 31101 684.48 684.48 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,255,382.60 strona 78,445.69 do przeniesienia 3,333,828.29 Str: 11 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 457 0PPP 40111100 31101 44,195.84 44,195.84 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 458 0PPP 40111100 31101 2,277.48 2,277.48 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 459 0PPP 40111100 31101 12,684.50 12,684.50 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 460 0PPP 40111100 31101 3,768.03 3,768.03 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 461 0PPP 40111100 31101 445.12 445.12 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 462 0PPP 40111100 31101 250.33 250.33 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 463 0PPP 40111100 31101 1,637.46 1,637.46 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 464 0PPP 40111100 31101 613.05 613.05 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 465 0PPP 40111100 31101 219.22 219.22 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 466 0PPP 40111100 31101 287.79 287.79 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 467 0PPP 40111100 31101 2,380.00 2,380.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 468 0PPP 40111100 31101 17.36 17.36 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 469 0PPP 40111100 31101 39,909.32 39,909.32 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 470 0PPP 40111100 31101 11,473.74 11,473.74 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 471 0PPP 40111100 31101 448.72 448.72 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 472 0PPP 40111100 31101 2,457.78 2,457.78 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 473 0PPP 40111100 31101 53.19 53.19 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 474 0PPP 40111100 31101 9,512.24 9,512.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 475 0PPP 40111100 31101 1,054.80 1,054.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 476 0PPP 40111100 31101 59.92 59.92 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 477 0PPP 40111100 31101 59.92 59.92 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 478 0PPP 40111100 31101 507.46 507.46 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 479 0PPP 40111100 31101 2,913.25 2,913.25 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 480 0PPP 40111100 31101 2,044.93 2,044.93 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 481 0PPP 40111100 31101 3,445.45 3,445.45 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 482 0PPP 40111100 31101 300.00 300.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 483 0PPP 40111100 31101 300.00 300.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 484 0PPP 40111100 31101 473.16 473.16 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 485 0PPP 40111100 31101 2,759.30 2,759.30 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 486 0PPP 40111100 31101 3,596.44 3,596.44 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 487 0PPP 40111100 31101 21,919.84 21,919.84 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 488 0PPP 40111100 31101 2,123.14 2,123.14 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 489 0PPP 40111100 31101 928.00 928.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 490 0PPP 40111100 31101 2,765.22 2,765.22 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 491 0PPP 40111100 31101 18,212.51 18,212.51 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 492 0PPP 40111100 31101 2,455.99 2,455.99 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 493 0PPP 40111100 31101 9,160.63 9,160.63 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 494 0PPP 40111100 31101 433.59 433.59 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 495 0PPP 40111100 31101 33,690.00 33,690.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 496 0PPP 40111100 31101 7,068.91 7,068.91 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 497 0PPP 40111100 31101 3,737.61 3,737.61 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 498 0PPP 40111100 31101 3,218.06 3,218.06 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 499 0PPP 40111100 31101 2,154.71 2,154.71 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 500 0PPP 40111100 31101 836.49 836.49 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 501 0PPP 40111100 31101 1,431.56 1,431.56 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 502 0PPP 40111100 31101 1,032.05 1,032.05 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 503 0PPP 40111100 31101 136.21 136.21 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 504 0PPP 40111100 31101 1,076.07 1,076.07 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 505 0PPP 40111100 31101 257.89 257.89 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 506 0PPP 40111100 31101 470.00 470.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,333,828.29 strona 263,254.28 do przeniesienia 3,597,082.57 Str: 12 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 507 0PPP 40111100 31101 323.33 323.33 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 508 0PPP 40111100 31101 256.06 256.06 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 509 0PPP 40111100 31101 358.05 358.05 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 510 0PPP 40111100 31101 302.40 302.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 511 0PPP 40111100 31101 15.80 15.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 512 0PPP 40111100 31101 65.43 65.43 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 513 0PPP 40111100 31101 96.00 96.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 514 0PPP 40111100 31101 483.24 483.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 515 0PPP 40111100 31101 95.58 95.58 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 516 0PPP 40111100 31101 267.33 267.33 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 517 0PPP 40111100 31101 1,438.01 1,438.01 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 518 0PPP 40111100 31101 300.00 300.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 519 0PPP 40111100 31101 2,212.10 2,212.10 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 520 0PPP 40111100 31101 92.90 92.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 521 0PPP 40111100 31101 64.93 64.93 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 522 0PPP 40111100 31101 301.93 301.93 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 523 0PPP 40111100 31101 301.93 301.93 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 524 0PPP 40111100 31101 166.73 166.73 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 525 0PPP 40111100 31101 192.78 192.78 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 526 0PPP 40111100 31101 1,289.54 1,289.54 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 527 0PPP 40111100 31101 1,132.58 1,132.58 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 528 0PPP 40111100 31101 86.44 86.44 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 529 0PPP 40111100 31101 1,650.94 1,650.94 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 530 0PPP 40111100 31101 677.21 677.21 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 531 0PPP 40111100 31101 2,008.36 2,008.36 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 532 0PPP 40111100 31101 515.82 515.82 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 533 0PPP 40111100 31101 1,081.02 1,081.02 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 534 0PPP 40111100 31101 927.48 927.48 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 535 0PPP 40111100 31101 126.00 126.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 536 0PPP 40111100 31101 68.64 68.64 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 537 0PPP 40111100 31101 768.05 768.05 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 538 0PPP 40111200 31101 2,485.23 2,485.23 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 539 0PPP 40111200 31101 159.90 159.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 540 0PPP 40111200 31101 5,301.53 5,301.53 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 541 0PPP 40111200 31101 80.96 80.96 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 542 0PPP 40111200 31101 1,322.61 1,322.61 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 543 0PPP 40111200 31101 1,898.52 1,898.52 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 544 0PPP 40111200 31101 74.37 74.37 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 545 0PPP 40111200 31101 159.90 159.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 546 0PPP 40111200 31101 1,324.50 1,324.50 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 547 0PPP 40111200 31101 4,640.09 4,640.09 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 548 0PPP 40111200 31101 679.80 679.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 549 0PPP 40111200 31101 177.42 177.42 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 550 0PPP 40111200 31101 286.66 286.66 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 551 0PPP 40111200 31101 4,783.04 4,783.04 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 552 0PPP 40111200 31101 159.90 159.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 553 0PPP 40111200 31101 2,607.46 2,607.46 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 554 0PPP 40111200 31101 159.90 159.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 555 0PPP 40111200 31101 2,413.49 2,413.49 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 556 0PPP 40111200 31101 1,141.01 1,141.01 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,597,082.57 strona 47,522.90 do przeniesienia 3,644,605.47 Str: 13 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 557 0PPP 40111200 31101 466.28 466.28 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 558 0PPP 40111200 31101 757.20 757.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 559 0PPP 40111200 31101 1,641.93 1,641.93 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 560 0PPP 40111200 31101 986.59 986.59 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 561 0PPP 40111200 31101 883.00 883.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 562 0PPP 40111200 31101 532.00 532.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 563 0PPP 40111200 31101 747.16 747.16 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 564 0PPP 40111200 31101 3,391.66 3,391.66 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 565 0PPP 40111200 31101 2,100.63 2,100.63 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 566 0PPP 40111200 31101 646.15 646.15 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 567 0PPP 40111200 31101 1,308.40 1,308.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 568 0PPP 40111200 31101 3,660.20 3,660.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 569 0PPP 40111200 31101 3,445.08 3,445.08 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 570 0PPP 40111400 31101 310.12 310.12 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 571 0PPP 40111400 31101 41.40 41.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 572 0PPP 40111400 31101 160.00 160.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 573 0PPP 40111400 31101 89.60 89.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 574 0PPP 40111400 31101 45.48 45.48 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 575 0PPP 40111400 31101 42.80 42.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 576 0PPP 40111400 31101 1,444.82 1,444.82 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 577 0PPP 40111400 31101 61.78 61.78 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 578 0PPP 40111400 31101 38.00 38.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 579 0PPP 40111400 31101 37.42 37.42 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 580 0PPP 40111400 31101 33.72 33.72 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 581 0PPP 40111400 31101 57.00 57.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 582 0PPP 40111400 31101 12.30 12.30 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 583 0PPP 40111400 31101 237.80 237.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 584 0PPP 40111400 31101 4,596.60 4,596.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 585 0PPP 40111400 31101 280.06 280.06 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 586 0PPP 40111400 31101 96.80 96.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 587 0PPP 40111400 31101 349.29 349.29 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 588 0PPP 40111400 31101 73.29 73.29 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 589 0PPP 40111400 31101 317.56 317.56 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 590 0PPP 40111400 31101 113.04 113.04 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 591 0PPP 40111400 31101 313.24 313.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 592 0PPP 40111400 31101 68.00 68.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 593 0PPP 40111400 31101 774.20 774.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 594 0PPP 40111400 31101 114.26 114.26 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 595 0PPP 40111400 31101 1,064.78 1,064.78 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 596 0PPP 40111400 31101 1,528.84 1,528.84 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 597 0PPP 40111400 31101 44.38 44.38 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 598 0PPP 40111400 31101 181,112.41 181,112.41 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 599 0PPP 40111400 31101 30.65 30.65 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 600 0PPP 40111400 31101 3,822.00 3,822.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 601 0PPP 40111400 31101 13.02 13.02 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 602 0PPP 40111400 31101 1,374.23 1,374.23 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 603 0PPP 40111400 31101 376.34 376.34 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 604 0PPP 40111400 31101 1,299.00 1,299.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 605 0PPP 40111400 31101 460.57 460.57 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 606 0PPP 40111400 31101 1,103.73 1,103.73 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,644,605.47 strona 222,504.81 do przeniesienia 3,867,110.28 Str: 14 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 607 0PPP 40111400 31101 196.86 196.86 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 608 0PPP 40111400 31101 318.89 318.89 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 609 0PPP 40111400 31101 6.00 6.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 610 0PPP 40111400 31101 3,258.00 3,258.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 611 0PPP 40111400 31101 17,589.00 17,589.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 612 0PPP 40111400 31101 177.94 177.94 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 613 0PPP 40111400 31101 299.03 299.03 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 614 0PPP 40111400 31101 34.20 34.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 615 0PPP 40112300 31101 38.72 38.72 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 616 0PPP 40112300 31101 38.72 38.72 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 617 0PPP 40112300 31101 401.00 401.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 618 0PPP 40112300 31101 97.08 97.08 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 619 0PPP 40112300 31101 96.80 96.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 620 0PPP 40553000 31101 154.20 154.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 621 0PPP 40553000 31101 270.73 270.73 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 622 0PPP 40553000 31101 350.15 350.15 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 623 0PPP 40553200 31101 86.40 86.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 624 0PPP 40553200 31101 72.00 72.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 625 0PPP 40553200 31101 432.00 432.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 626 0PPP 40553200 31101 216.00 216.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 627 0PPP 40553200 31101 360.00 360.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 628 0PPP 40553200 31101 144.00 144.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 629 0PPP 40553200 31101 420.12 420.12 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 630 0PPP 40553200 31101 144.00 144.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 631 0PPP 40553200 31101 216.00 216.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 632 0PPP 40553200 31101 86.40 86.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 633 0PPP 40553200 31101 28.80 28.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 634 0PPP 40553200 31101 172.80 172.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 635 0PPP 40553300 31101 31.68 31.68 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 636 0PPP 40553300 31101 152.06 152.06 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 637 0PPP 40553300 31101 84.48 84.48 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 638 0PPP 40553300 31101 88.00 88.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 639 0PPP 40553300 31101 72.00 72.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 640 0PPP 40553300 31101 115.00 115.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 641 0PPP 40553300 31101 244.25 244.25 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 642 0PPP 40553300 31101 328.23 328.23 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 643 0PPP 40553300 31101 153.25 153.25 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 644 0PPP 40553300 31101 274.64 274.64 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 645 0PPP 40553300 31101 83.15 83.15 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 646 0PPP 40553300 31101 307.34 307.34 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 647 0PPP 40553300 31101 300.34 300.34 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 648 0PPP 40553300 31101 42.24 42.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 649 0PPP 40553300 31101 44.70 44.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 650 0PPP 40553300 31101 285.00 285.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 651 0PPP 40553300 31101 835.73 835.73 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 652 0PPP 40553300 31101 1,667.44 1,667.44 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 653 0PPP 40553300 31101 224.37 224.37 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 654 0PPP 40553300 31101 239.11 239.11 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 655 0PPP 40553300 31101 343.86 343.86 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 656 0PPP 40553300 31101 495.93 495.93 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,867,110.28 strona 32,118.64 do przeniesienia 3,899,228.92 Str: 15 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 657 0PPP 40553300 31101 750.24 750.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 658 0PPP 40553300 31101 318.62 318.62 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 659 0PPP 40553300 31101 42.24 42.24 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 660 0PPP 40553300 31101 105.00 105.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 661 0PPP 40553300 31101 36.00 36.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 662 0PPP 40553300 31101 18.00 18.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 663 0PPP 40553400 31101 99.00 99.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 664 0PPP 40553400 31101 49.50 49.50 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 665 0PPP 40553400 31101 49.50 49.50 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 666 0PPP 40553400 31101 8.25 8.25 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 600 2012 4 @RM 1 u5093 667 0PPP 40110300 31107 426.52 426.52 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 668 0PPP 40110300 31107 352.14 352.14 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 669 0PPP 40110300 31107 681.84 681.84 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 670 0PPP 40110300 31107 185.87 185.87 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 671 0PPP 40110300 31107 220.03 220.03 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 672 0PPP 40110300 31107 342.88 342.88 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 673 0PPP 40110300 31107 348.05 348.05 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 674 0PPP 40110300 31107 39.55 39.55 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 675 0PPP 40110300 31107 31.76 31.76 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 676 0PPP 40110300 31107 73.76 73.76 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 677 0PPP 40110600 31107 1,610.00 1,610.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 678 0PPP 40110600 31107 1,133.00 1,133.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 679 0PPP 40110600 31107 1,288.00 1,288.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 680 0PPP 40110600 31107 551.05 551.05 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 681 0PPP 40110600 31107 3,440.90 3,440.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 682 0PPP 40111300 31107 3,837.39 3,837.39 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 683 0PPP 40111300 31107 1,671.63 1,671.63 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 684 0PPP 40111300 31107 11.26 11.26 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 685 0PPP 40111300 31107 1,461.76 1,461.76 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 686 0PPP 40111300 31107 5,729.83 5,729.83 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 687 0PPP 40111300 31107 2,418.12 2,418.12 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 688 0PPP 40111300 31107 1,013.96 1,013.96 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 689 0PPP 40111300 31107 250.18 250.18 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 690 0PPP 40111300 31107 56.44 56.44 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 691 0PPP 40111300 31107 558.59 558.59 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 692 0PPP 40111300 31107 282.93 282.93 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 693 0PPP 40111300 31107 33.17 33.17 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 694 0PPP 40111300 31107 15.35 15.35 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 695 0PPP 40111400 31107 846.93 846.93 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 696 0PPP 40111400 31107 56.12 56.12 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 697 0PPP 40111400 31107 77.66 77.66 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 698 0PPP 40111400 31107 8.06 8.06 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 699 0PPP 40111400 31107 78.45 78.45 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 700 0PPP 40111400 31107 201.84 201.84 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 701 0PPP 40111400 31107 59.23 59.23 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 702 0PPP 40111400 31107 384.74 384.74 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 703 0PPP 40111400 31107 16.12 16.12 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 704 0PPP 40111400 31107 78.36 78.36 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 705 0PPP 40553000 31107 344.65 344.65 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 2012 4 @RM 1 u5093 706 0PPP 40553300 31107 222.36 222.36 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 610 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,899,228.92 strona 31,916.83 do przeniesienia 3,931,145.75 Str: 16 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 707 0PPP 40110900 31109 92.62 92.62 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 620 2012 4 @RM 1 u5093 708 0PPP 40111100 31109 1,925.00 1,925.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 620 2012 4 @RM 1 u5093 709 0PPP 40111400 31109 30.40 30.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 620 2012 4 @RM 1 u5093 710 0PPP 40553200 31109 43.20 43.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 620 2012 4 @RM 1 u5093 711 0PPP 40111000 31108 280.33 280.33 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 712 0PPP 40111000 31108 140.17 140.17 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 713 0PPP 40111400 31108 430.36 430.36 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 714 0PPP 40111400 31108 149.80 149.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 715 0PPP 40111400 31108 34.68 34.68 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 716 0PPP 40111400 31108 13.12 13.12 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 717 0PPP 40111400 31108 122.96 122.96 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 718 0PPP 40111400 31108 74.00 74.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 719 0PPP 40111400 31108 5.33 5.33 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 720 0PPP 40111400 31108 33.16 33.16 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 721 0PPP 40111400 31108 197.00 197.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 722 0PPP 40553400 31108 64.00 64.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 723 0PPP 40553400 31108 336.00 336.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 724 0PPP 40553400 31108 2,272.00 2,272.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 725 0PPP 40553400 31108 232.00 232.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 726 0PPP 40553400 31108 280.00 280.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 727 0PPP 40553400 31108 406.00 406.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 728 0PPP 40553400 31108 447.00 447.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 729 0PPP 40553400 31108 616.00 616.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 630 2012 4 @RM 1 u5093 730 0PPP 40110300 31110 63.40 63.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 731 0PPP 40110300 31110 64.00 64.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 732 0PPP 40110300 31110 63.40 63.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 733 0PPP 40110300 31110 64.00 64.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 734 0PPP 40110300 31110 64.00 64.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 735 0PPP 40110300 31110 63.20 63.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 736 0PPP 40110300 31110 63.60 63.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 737 0PPP 40110300 31110 126.80 126.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 738 0PPP 40110300 31110 128.40 128.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 739 0PPP 40110300 31110 383.40 383.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 740 0PPP 40110300 31110 16.00 16.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 741 0PPP 40110300 31110 31.80 31.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 742 0PPP 40110300 31110 63.40 63.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 743 0PPP 40110300 31110 31.00 31.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 744 0PPP 40110300 31110 190.20 190.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 745 0PPP 40110300 31110 63.40 63.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 746 0PPP 40110300 31110 63.60 63.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 747 0PPP 40110300 31110 31.70 31.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 748 0PPP 40110300 31110 47.70 47.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 749 0PPP 40110300 31110 317.90 317.90 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 750 0PPP 40110300 31110 63.40 63.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 751 0PPP 40110300 31110 31.80 31.80 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 752 0PPP 40110300 31110 25.60 25.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 753 0PPP 40110300 31110 48.00 48.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 754 0PPP 40110300 31110 192.00 192.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 755 0PPP 40110300 31110 32.00 32.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 756 0PPP 40110300 31110 38.40 38.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,931,145.75 strona 10,597.23 do przeniesienia 3,941,742.98 Str: 17 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @RM 1 u5093 757 0PPP 40110300 31110 447.20 447.20 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 758 0PPP 40110300 31110 63.60 63.60 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 759 0PPP 40110300 31110 31.70 31.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 760 0PPP 40110300 31110 28.00 28.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 761 0PPP 40110300 31110 28.00 28.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 762 0PPP 40110300 31110 61.65 61.65 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 640 2012 4 @RM 1 u5093 763 0PPP 40110900 31115 56.40 56.40 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 764 0PPP 40110900 31115 990.00 990.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 765 0PPP 40110900 31115 179.76 179.76 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 766 0PPP 40110900 31115 14.50 14.50 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 767 0PPP 40110900 31115 23.84 23.84 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 768 0PPP 40110900 31115 46.00 46.00 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 769 0PPP 40110900 31115 15.04 15.04 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 770 0PPP 40110900 31115 359.56 359.56 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 771 0PPP 40110900 31115 268.76 268.76 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 772 0PPP 40110900 31115 54.22 54.22 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 773 0PPP 40110900 31115 510.74 510.74 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 774 0PPP 40110900 31115 12.94 12.94 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 775 0PPP 40110900 31115 1,093.06 1,093.06 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 776 0PPP 40110900 31115 1,251.46 1,251.46 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 777 0PPP 40110900 31115 4.70 4.70 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 778 0PPP 40111400 31115 26.04 26.04 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 779 0PPP 40111400 31115 96.58 96.58 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 2012 4 @RM 1 u5093 780 0PPP 40440100 31115 58.95 58.95 2012.04.30 2012.04.30 Rozdz. mat. z magazynu 650 -Grupa------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1,145,948.98 Rok: 2012 Mc: 4 Sym:@SD Numer: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 @SD 4 u0409 1 0PPP 0108 31100 2,760.00 2,760.00 2012.04.30 2012.04.30 zwiększenie wartości liczników -Grupa------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2,760.00 Rok: 2012 Mc: 4 Sym:KR1 Numer: 29 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 KR1 29 u6201 1 0PPP 40110200 31100 -2,760.00 -2,760.00 2012.04.30 2012.04.30 KR IV 274 wyks.licznik˘w z zesp.4i5 -Grupa------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -2,760.00 Rok: 2012 Mc: 4 Sym:KR1 Numer: 45 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 KR1 45 u6201 1 0PPP 40110200 31100 2,760.00 2,760.00 2012.04.30 2012.04.30 KR IV 289 kor.z tyt.mylnej dekretacji konta 2012 4 KR1 45 u6201 2 0PPP 40110205 31100 -2,760.00 -2,760.00 2012.04.30 2012.04.30 KR IV 289 kor.z tyt.mylnej dekretacji konta -Grupa------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- .00 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,941,742.98 strona 5,722.70 do przeniesienia 3,947,465.68 Str: 18 Firma: Kurs rok=2012 i mies pomiędzy 4 i 4 i konto wg wzorca '311*' REJ1: W Y D R U K R E J E S T R Ó W (wg kolejności dekretacji) w okresie 2012/4:4 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 2012 Mc: 4 Sym:UZ1 Numer: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2012 4 UZ1 6 u1359 47 0PPP 341 31101 -8.09 -8.09 2012.04.30 2012.04.30 UZ-378/04/2012R różnica wyc.zapasów magaz.IV/2012r.syst.GMT 2012 4 UZ1 6 u1359 48 0PPP 341 31104 -.06 -.06 2012.04.30 2012.04.30 UZ-378/04/2012R różnica wyc.zapasów magaz.IV/2012r.syst.GMT 2012 4 UZ1 6 u1359 49 0PPP 341 31105 -2.05 -2.05 2012.04.30 2012.04.30 UZ-378/04/2012R różnica wyc.zapasów magaz.IV/2012r.syst.GMT 2012 4 UZ1 6 u1359 50 0PPP 341 31107 -.03 -.03 2012.04.30 2012.04.30 UZ-378/04/2012R różnica wyc.zapasów magaz.IV/2012r.syst.GMT 2012 4 UZ1 6 u1359 51 0PPP 341 31108 .01 .01 2012.04.30 2012.04.30 UZ-378/04/2012R różnica wyc.zapasów magaz.IV/2012r.syst.GMT 2012 4 UZ1 6 u1359 52 0PPP 341 31110 -.72 -.72 2012.04.30 2012.04.30 UZ-378/04/2012R różnica wyc.zapasów magaz.IV/2012r.syst.GMT 2012 4 UZ1 6 u1359 53 0PPP 341 31115 .02 .02 2012.04.30 2012.04.30 UZ-378/04/2012R różnica wyc.zapasów magaz.IV/2012r.syst.GMT -Grupa------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -10.92 Ogóşem 3,947,454.76 =============================================================================================================================================================================================================================================================================== z przeniesienia 3,947,465.68 strona -10.92 ogóşem 3,947,454.76 KONIEC WYDAWNICTWA Str: 19