Fisa de evidenta a cheltuielilor

5.2 Cheltuieli privind stocurile: materii prime; materiale consumabile, inclusiv materiale auxiliare, combustibili utilizati direct incadrul proiectului, piese de schimb, seminte si materiale de plantat sau furaje; obiecte de inventar; materiale nestocate; energiasi apa utilizate in mod direct in cadrul proiectului; organisme vii, plante sau animale.Tabelul nr. 6Nr.crtDenumireDocument justificativDenumire/ nr./ dataUMCantValoaretotala(lei)Valoare decontata dinbugetul proiectului(lei)1 Cartus imprimanta SPC211N, cyan Factura 1016970 / 4.05.2012 buc 1 357,12 357,122 Cartus imprimanta SPC211N, magenta Factura 1016970 / 4.05.2012 buc 1 357,12 357,123 Cartus imprimanta SPC211N, yellow Factura 1016970 / 4.05.2012 buc 1 357,12 357,124 Cartus imprimanta SPC211N, black Factura 1016970 / 4.05.2012 buc 2 636,12 636,125 File protectie A4 Factura JA19424 / 25.04.2012 set 2 13,39 13,396 Mina creion rotring Factura JA19424 / 25.04.2012 buc 5 16,12 16,127 Pix cu gel Factura JA19424 / 25.04.2012 buc 20 31 318 Permanent marker CD 4 buc set Vivo Factura JA19424 / 25.04.2012 buc 10 79,36 79,369 DVD-R cap 4,7G 10 buc/cut Factura JA19424 / 25.04.2012 cut 2 19,84 19,8410 Servieta documente centrum Factura JA19424 / 25.04.2012 buc 1 16 1611 Suport birou pt creioane Factura JA19424 / 25.04.2012 buc 1 5,89 5,8912 Capsator 24/STD C12 Factura JA19424 / 25.04.2012 buc 1 15,94 15,9413 Capse 24/6 Factura JA19424 / 25.04.2012 buc 10 4,71 4,7114 Decapsator std Factura JA19424 / 25.04.2012 buc 1 0,94 0,9415 Cutter cu sina metalica Factura JA19424 / 25.04.2012 buc 1 2,17 2,1716 Agenda telefonica Factura JA19424 / 25.04.2012 buc 1 52,51 52,5117 Geanta laptop Factura STN 16117 / 24.05.2012 buc 2 210,80 210,8018 Memory stick DTR500/64GB Factura STN 16179 / 14.06.2012 buc 1 445,16 445,1619 HDD extern 2TB HP3.5” Factura STN 16179 / 14.06.2012 buc 1 595,20 595,2020 Mouse Genius xscroll Factura STN 16179 / 14.06.2012 buc 4 79,36 79,3621 Mouse Genius net scroll Factura STN 16179 / 14.06.2012 buc 3 55,80 55,804