ORDIN   Nr. 1849 din 22 decembrie 2003

privind personalizarea formularelor tipizate cu regim special, comune pe economie

ACT EMIS DE: MINISTERUL FINANTELOR PUBLICE

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 25 din 13 ianuarie 2004

    In temeiul prevederilor art. 1 alin. (4), (5), (9) si (10) si ale art. 4 din Hotararea Guvernului nr. 831/1997 pentru aprobarea modelelor formularelor comune privind activitatea financiara si contabila si a normelor metodologice privind intocmirea si utilizarea acestora, ale art. 26 din cap. IV titlul II al cartii I din Legea nr. 161/2003 privind unele masuri pentru asigurarea transparentei in exercitarea demnitatilor publice, a functiilor publice si in mediul de afaceri, prevenirea si sanctionarea coruptiei, cu modificarile ulterioare, si ale art. 12 alin. (6) din Hotararea Guvernului nr. 735/2003 privind organizarea si functionarea Ministerului Finantelor Publice, cu modificarile ulterioare,

    ministrul finantelor publice emite urmatorul ordin:

    Art. 1
    (1) Incepand cu data de 1 iulie 2004, formularele tipizate cu regim special, comune pe economie, prevazute in anexa nr. 1 la prezentul ordin, se vor executa prin imprimarea datelor de identificare pentru fiecare utilizator.
    (2) Imprimarea se va executa pe fiecare exemplar original si va contine urmatoarele informatii: denumirea, numarul de inmatriculare la oficiul registrului comertului, codul unic de inregistrare, atributul fiscal, sediul social, contul bancar, capitalul social.
    (3) Prevederile alin. (1) se aplica si formularelor tipizate specifice anumitor utilizatori, pentru care acestia au primit aprobare de la Ministerul Finantelor Publice.
    Art. 2
    (1) Utilizatorii vor adresa comenzi ferme de formulare tipizate unitatilor abilitate care functioneaza sub supravegherea Companiei Nationale "Imprimeria Nationala" - S.A., conform prevederilor art. 3 din Ordinul ministrului finantelor publice nr. 1.603/2002 privind abilitarea unitatilor tipografice si distributia formularelor cu regim special, care vor asigura tiparirea si distributia formularelor catre acestia, excluzandu-se orice veriga intermediara.
    (2) Compania Nationala "Imprimeria Nationala" - S.A. va lua masuri prin unitatile abilitate pentru asigurarea de centre pentru preluarea comenzilor si livrarea de formulare tipizate in toate judetele tarii.
    (3) Termenul de livrare pentru formularele solicitate de utilizatori este de maximum 15 zile de la inregistrarea comenzii ferme, pentru orice comanda care se incadreaza in conditiile art. 3.
    (4) Compania Nationala "Imprimeria Nationala" - S.A. va aduce la cunostinta agentilor economici noile conditii de executare a formularelor tipizate.
    Art. 3
    Formularele executate conform art. 1, fara imprimarea altor elemente grafice si imprimate intr-o singura culoare, se vor desface la preturile maximale prevazute in anexa nr. 2 la prezentul ordin, cu conditia achizitiei cantitatilor de formulare prevazute in aceasta anexa.
    Art. 4
    Utilizatorii vor solicita executarea formularelor tipizate cu regim special, comune pe economie, avand imprimate in modelul formularelor sigla, emblema sau elemente grafice de identificare, in diferite culori, in conditiile suportarii eventualelor diferente de pret, conform legislatiei in vigoare.
    Art. 5
    Compania Nationala "Imprimeria Nationala" - S.A. va asigura un sistem informatic prin care se va evidentia situatia vanzarilor de formulare catre utilizatori.
    Art. 6
    Formularele tipizate cu regim special, comune pe economie, executate fara personalizarea datelor emitentului prin pretiparire, achizitionate pana la data de 1 iulie 2004 de utilizatorii finali, persoane fizice si juridice, raman valabile pana la data de 31 decembrie 2004.
    Art. 7
    Adresa si informatiile de contact ale unitatilor abilitate sa preia comenzile de formulare tipizate care se executa sub supravegherea Companiei Nationale "Imprimeria Nationala" - S.A. se vor afisa permanent la directiile generale ale finantelor publice judetene si la administratiile fiscale din subordinea acestora, precum si pe site-ul Ministerului Finantelor Publice (www.mfinante.ro) si Companiei Nationale "Imprimeria Nationala" - S.A. (www.cnin.ro).
    Art. 8
    (1) Directiile generale ale finantelor publice judetene, respectiv a municipiului Bucuresti, si Compania Nationala "Imprimeria Nationala" - S.A. vor lua masuri pentru ducerea la indeplinire a prevederilor prezentului ordin.
    (2) Orice alte prevederi contrare prezentului ordin isi inceteaza aplicabilitatea.
    Art. 9
    Prezentul ordin va fi publicat in Monitorul Oficial al Romaniei, Partea I.

                        Ministrul finantelor publice,
                           Mihai Nicolae Tanasescu

    ANEXA 1*)

    *) Anexa nr. 1 este reprodusa in facsimil.

 ______________________________________________________________________________
|Nr. |       Formular      |Format |     Mod finisare    |Caracteristici hartie|
|crt.|                     |       |                     |                     |
|____|_____________________|_______|_____________________|_____________________|
|  1 |Aviz de insotire a   |A4, A5 |blocuri a 150 file   |hartie autocopiativa |
|    |marfii - cod 14-3-6/A|       |(50 seturi x 3 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
|  2 |Chitanta - cod 14-4-1|A6     |carnete a 100 file   |hartie autocopiativa |
|    |                     |       |(50 seturi x 2 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
|  3 |Factura fiscala -    |A4, A5,|blocuri a 150 file   |hartie autocopiativa |
|    |cod 14-4-10/A        |A6     |(50 seturi x 3 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
|  4 |Factura -            |A4     |blocuri a 150 file   |hartie autocopiativa |
|    |cod 14-4-10/aA       |       |(50 seturi x 3 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
|  5 |Bon comanda-chitanta |A5     |carnete a 75 file    |hartie autocopiativa |
|    |(TVA) - cod 14-4-11  |       |(25 seturi x 3 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
|  6 |Bon comanda-chitanta |A5     |carnete a 75 file    |hartie autocopiativa |
|    |- cod 14-4-11/a      |       |(25 seturi x 3 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
|  7 |Chitanta chirii -    |1/3 A4 |carnete a 100 file   |hartie autocopiativa |
|    |cod 14-4-1/b         |       |(50 seturi x 2 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
|  8 |Chitanta inchirieri  |X7     |carnete a 100 file   |hartie autocopiativa |
|    |obiecte -            |       |(50 seturi x 2 file) |securizata potrivit  |
|    |cod 14-4-1/m         |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
|  9 |Nota de plata numerar|A6     |carnete a 150 file   |hartie autocopiativa |
|    |ospatar - cod 11-4-6 |       |(50 seturi x 3 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 10 |Nota de plata        |A6     |carnete a 150 file   |hartie autocopiativa |
|    |virament ospatar     |       |(50 seturi x 3 file) |securizata potrivit  |
|    |- cod 11-4-6/a       |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 11 |Nota de plata numerar|A6     |carnete a 100 file   |hartie autocopiativa |
|    |hotel - cod 27-3-14  |       |(50 seturi x 2 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 12 |Nota de plata        |A6     |carnete a 150 file   |hartie autocopiativa |
|    |virament hotel -     |       |(50 seturi x 3 file) |securizata potrivit  |
|    |cod 27-3-14/a        |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 13 |Chitanta (Quinttung, |A5     |carnete a 100 file   |hartie autocopiativa |
|    |Attestation, Receipt)|       |(50 seturi x 2 file) |securizata potrivit  |
|    |- cod 27-2-36        |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 14 |Bon comanda (metale  |X5     |blocuri a 75 file    |hartie autocopiativa |
|    |pretioase) -         |       |(25 seturi x 3 file) |securizata potrivit  |
|    |cod 6-8-4            |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 15 |Bon comanda chitanta |A6     |carnete a 75 file    |hartie autocopiativa |
|    |(foto) - cod 6-8-23  |       |(25 seturi x 3 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 16 |Bon comanda chitanta |A5     |carnete a 75 file    |hartie autocopiativa |
|    |prelucrare piei -    |       |(25 seturi x 3 file) |securizata potrivit  |
|    |cod 6-8-25           |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 17 |Bon comanda chitanta |A5     |carnete a 75 file    |hartie autocopiativa |
|    |curatatorie,         |       |(25 set x 3 file)    |securizata potrivit  |
|    |spalatorie -         |       |                     |prevederilor         |
|    |cod 14-4-1/d         |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 18 |Bon de marcaj -      |X7     |carnete a 150 file   |hartie autocopiativa |
|    |cod 14-50-52         |       |(50 seturi x 3 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 19 |Borderou de          |A4     |blocuri a 100 file   |hartie autocopiativa |
|    |incasari-vanzari -   |       |(50 seturi x 2 file) |securizata potrivit  |
|    |cod 14-50-51         |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 20 |Nota de              |A4     |blocuri a 100 file   |hartie autocopiativa |
|    |predare-restituire - |       |(50 seturi x 2 file) |securizata potrivit  |
|    |cod 14-50-56         |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 21 |Bon comanda-chitanta |A4     |blocuri a 75 file    |hartie autocopiativa |
|    |service auto -       |       |(25 seturi x 3 file) |securizata potrivit  |
|    |cod AUTO 14-4-11     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 22 |Bon comanda-chitanta |A4     |blocuri a 75 file    |hartie autocopiativa |
|    |imbracaminte         |       |(25 set x 3 file)    |securizata potrivit  |
|    |tricotaje -          |       |                     |prevederilor         |
|    |cod 6-8-12           |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 23 |Monetar -            |A6     |carnete a 100 file   |hartie autocopiativa |
|    |cod 14-50-61         |       |(50 seturi x 2 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 24 |Buletin de schimb    |A5     |carnete a 100 file   |hartie autocopiativa |
|    |valutar              |       |(50 seturi x 2 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 25 |Aviz de insotire a   |21 cm x|seturi a 3 file      |hartie autocopiativa |
|    |marfii - cod 14-3-6/A|12"    |                     |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 26 |Chitanta - cod 14-4-1|21 cm x|seturi a 2 file      |hartie autocopiativa |
|    |                     |12"/3  |                     |securizata potrivit  |
|    |                     |seturi |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 27 |Factura fiscala -    |21 cm x|seturi a 3 file      |hartie autocopiativa |
|    |cod 14-4-10/A        |12"    |                     |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 28 |Factura, A4 -        |21 cm x|seturi a 3 file      |hartie autocopiativa |
|    |cod 14-4-10/aA       |12"    |                     |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 29 |Buletin de schimb    |21 cm x|seturi a 2 file      |hartie autocopiativa |
|    |valutar - cod m.c.   |12"2   |                     |securizata potrivit  |
|    |                     |seturi |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 30 |Bon cu valoare fixa -|X7     |carnete a 100 file   |hartie offset        |
|    |cod 6-8-31           |       |(100 seturi x 1 fila)|                     |
|____|_____________________|_______|_____________________|_____________________|
| 31 |Bon de macinis -     |A5     |carnete a 100 file   |hartie autocopiativa |
|    |cod 6-3-10/A         |       |(50 seturi x 2 file) |securizata potrivit  |
|    |                     |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 32 |Extras din borderoul |A5     |carnete a 100 file   |hartie autocopiativa |
|    |de plati -           |       |(50 seturi x 2 file) |securizata potrivit  |
|    |cod 14-4-20          |       |                     |prevederilor         |
|    |                     |       |                     |O.M.F.P. nr. 989/2002|
|____|_____________________|_______|_____________________|_____________________|
| 33 |Bilet de intrare     |       | -                   |hartie offset        |
|    |spectacol -          |       |                     |                     |
|    |cod 14-4-80          |       |                     |                     |
|____|_____________________|_______|_____________________|_____________________|
| 34 |Abonament spectacol -|       | -                   |hartie offset        |
|    |cod 14-4-81          |       |                     |                     |
|____|_____________________|_______|_____________________|_____________________|
| 35 |Fisa de magazie a    |A4     |file                 |carton securizat     |
|    |formularelor cu regim|       |                     |                     |
|    |special -            |       |                     |                     |
|    |14-3-8/b             |       |                     |                     |
|____|_____________________|_______|_____________________|_____________________|

    ANEXA 2*)

    *) Anexa nr. 2 este reprodusa in facsimil.

 ______________________________________________________________________________
|Nr. |          Formular        |  U.M.  |   Format   |Pret maximal| Tiraj     |
|crt.|                          |        |            | (euro/buc.)| maxim/    |
|    |                          |        |            |            | comanda   |
|    |                          |        |            |            | pana la   |
|    |                          |        |            |            | care se   |
|    |                          |        |            |            | aplica    |
|    |                          |        |            |            | pretul    |
|    |                          |        |            |            | maximal   |
|    |                          |        |            |            | (buc.)    |
|____|__________________________|________|____________|____________|___________|
|  1 |Aviz de insotire a marfii |bloc    | A4         |        5,5 |        10 |
|    |- cod 14-3-6/A            |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
|  2 |Aviz de insotire a marfii |bloc    | A5         |          3 |        10 |
|    |- cod 14-3-6/A            |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
|  3 |Chitanta - cod 14-4-1     |carnet  | A6         |          3 |        15 |
|____|__________________________|________|____________|____________|___________|
|  4 |Factura fiscala           |bloc    | A4         |        5,5 |        10 |
|    |- cod 14-4-10/A           |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
|  5 |Factura fiscala           |bloc    | A5         |          3 |        10 |
|    |- cod 14-4-10/A           |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
|  6 |Factura fiscala           |bloc    | A6         |       2,75 |        10 |
|    |- cod 14-4-10/A           |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
|  7 |Factura - cod 14-4-10/aA  |bloc    | A4         |        5,5 |        10 |
|____|__________________________|________|____________|____________|___________|
|  8 |Bon comanda-chitanta      |carnet  | A5         |        2,5 |        15 |
|    |(TVA) - cod 14-4-11       |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
|  9 |Bon comanda-chitanta      |carnet  | A5         |        2,5 |        15 |
|    |- cod 14-4-11/a           |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 10 |Chitanta chirii           |carnet  | 1/3 A4     |          2 |        15 |
|    |- cod 14-4-1/b            |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 11 |Chitanta inchirieri       |carnet  | X7         |        1,5 |        15 |
|    |obiecte - cod 14-4-1/m    |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 12 |Nota de plata numerar     |carnet  | A6         |       2,75 |        15 |
|    |ospatar - cod 11-4-6      |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 13 |Nota de plata virament    |carnet  | A6         |       2,75 |        15 |
|    |ospatar - cod 11-4-6/a    |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 14 |Nota de plata numerar     |carnet  | A6         |        2,5 |        15 |
|    |hotel - cod 27-3-14       |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 15 |Nota de plata virament    |carnet  | A6         |       2,75 |        15 |
|    |hotel - cod 27-3-14/a     |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 16 |Chitanta (Quinttung,      |carnet  | A5         |          2 |        15 |
|    |Attestation, Receipt)     |        |            |            |           |
|    |- cod 27-2-36             |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 17 |Bon comanda (metale       |bloc    | X5         |          3 |        15 |
|    |pretioase) - cod 6-8-4    |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 18 |Bon comanda chitanta      |carnet  | A6         |        1,5 |        15 |
|    |(foto) - cod 6-8-23       |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 19 |Bon comanda chitanta      |carnet  | A5         |        2,5 |        15 |
|    |prelucrare piei           |        |            |            |           |
|    |- cod 6-8-25              |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 20 |Bon comanda chitanta      |carnet  | A5         |        2,5 |        15 |
|    |curatatorie, spalatorie   |        |            |            |           |
|    |- cod 14-4-1/d            |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 21 |Bon de marcaj             |carnet  | X7         |          2 |        15 |
|    |- cod 14-50-52            |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 22 |Borderou de incasari-     |bloc    | A4         |          4 |        15 |
|    |vanzari - cod 14-50-51    |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 23 |Nota de predare-restituire|bloc    | A4         |        3,5 |        15 |
|    |- cod 14-50-56            |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 24 |Bon comanda-chitanta      |bloc    | A4         |        3,5 |        15 |
|    |service auto              |        |            |            |           |
|    |- cod AUTO 14-4-11        |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 25 |Bon comanda-chitanta      |bloc    | A4         |          3 |        15 |
|    |imbracaminte tricotaje    |        |            |            |           |
|    |- cod 6-8-12              |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 26 |Monetar - cod 14-50-61    |carnet  | A6         |        2,5 |        15 |
|____|__________________________|________|____________|____________|___________|
| 27 |Buletin de schimb valutar |carnet  | A5         |          2 |        15 |
|____|__________________________|________|____________|____________|___________|
| 28 |Aviz de insotire a marfii |seturi a| 21 cm x 12"|       0,15 |       750 |
|    |- cod 14-3-6/A            |3 file  |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 29 |Chitanta - cod 14-4-1     |seturi a| 21 cm x    |       0,05 |       750 |
|    |                          |2 file  | 12"/3      |            |           |
|    |                          |        | seturi     |            |           |
|____|__________________________|________|____________|____________|___________|
| 30 |Factura fiscala           |seturi a| 21 cm x 12"|       0,15 |       750 |
|    |- cod 14-4-10/A           |3 file  |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 31 |Factura, A4               |seturi a| 21 cm x 12"|       0,15 |       750 |
|    |- cod 14-4-10/aA          |3 file  |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 32 |Buletin de schimb valutar |seturi a| 21 cm x    |       0,05 |       750 |
|    |- cod m.c.                |2 file  | 12"2 seturi|            |           |
|____|__________________________|________|____________|____________|___________|
| 33 |Bon de macinis            |carnet  | A5         |          2 |        15 |
|    |- cod 6-3-10/A            |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 34 |Extras din borderoul de   |carnet  | A5         |          2 |        15 |
|    |plati - cod 14-4-20       |        |            |            |           |
|____|__________________________|________|____________|____________|___________|
| 35 |Fisa de magazie a         |fila    | A4         |       0,05 |         5 |
|    |formularelor cu regim     |        |            |            |           |
|    |special   14 3 8/b        |        |            |            |           |
|____|__________________________|________|____________|____________|___________|