海南省第一中级人民法院
p t ; ” > 民 事 判 决 书
（2017）琼96民终283号
上诉人（原审被告）：凌水兰，女，1984年9月2日出生，汉族，现住海南省屯昌县。
委托诉讼代理人：符绩豪，海南绩豪律师事务所律师。
委托诉讼代理人：黄思凝，海南绩豪律师事务所律师。
被上诉人（原审原告）：海南五福联谊食品有限公司，住所地海南省屯昌县屯城镇育新路30号。
法定代表人：谭小晔，该公司经理。
委托诉讼代理人：黄文武，屯昌县城南法律事务所主任。
上诉人凌水兰因与被上诉人海南五福联谊食品有限公司（以下简称五福公司）买卖合同纠纷一案，不服海南省屯昌县人民法院（2016）琼9022民初591号民事判决，向本院提起上诉。本院于2017年2月16日立案后，依法组成合议庭，于2017年3月21日开庭进行了审理。上诉人凌水兰及其委托诉讼代理人符绩豪、黄思凝，被上诉人五福公司的委托诉讼代理人黄文武到庭参加诉讼。本案现已审理终结。
凌水兰上诉请求：1.撤销海南省屯昌县人民法院（2016）琼9022民初591号民事判决，驳回被上诉人五福公司的一审诉讼请求；2.本案一、二审诉讼费由被上诉人承担。事实和理由：一审判决认定事实错误，适用法律错误，依法应予纠正。一、上诉人凌水兰与被上诉人五福公司之间的合作关系已于2014年4月20日解除，双方之间的所有债权债务也已于2014年5月1日通过相互抵消的方式结清，这些有《合同协议书》、《协议书》能够证明。根据这一事实，被上诉人的诉讼请求应被驳回。二、被上诉人五福公司主张上诉人应向其支付389179.75元的货款，那么货款的举证责任在于被上诉人，现被上诉人五福公司所举证据不能充分证明其主张的事实，涉案销售单据只是订货单，并不能证明是送货单，故五福公司依法应承担举证不能的法律后果。三、一审存在程序错误，一审法院未准许上诉人凌水兰变更代理人后再次开庭的申请，明显违反司法程序。四、根据双方在加盟合同中”实销实结”的约定以及《合同协议书》、《协议书》的签订时间，即使被上诉人五福公司主张货款，最迟也应在2014年5月结算，其直到2016年9月才提起诉讼，超出了诉讼时效。综上，请求二审法院依法予以改判，支持上诉人凌水兰的上诉请求。
被上诉人五福公司辩称，一、关于诉讼时效的问题，被上诉人五福公司不认可《合同协议书》、《协议书》的效力，以其签订时间来计算诉讼时效，没有任何依据，被上诉人五福公司的诉讼主张没有超出诉讼时效。二、关于涉案183份单据上的货物上诉人凌水兰是否收到的问题，上诉人凌水兰及其工作人员在每张单据的”收货单位”处都有签名，证明其已经收到这些货物。三、《合同协议书》不是双方签订的协议书，因为上诉人凌水兰没有在协议书上签名，她也不是合同一方当事人。四、吴某与上诉人凌水兰发生的法律关系系该二人之间的行为，与被上诉人五福公司无关，被上诉人五福公司从未给过吴某相应授权，其个人行为不能代表被上诉人五福公司。综上，上诉人凌水兰的上诉请求和所依据的事实、理由均不能成立，请求二审法院依法驳回上诉，维持原判。
五福公司向一审法院起诉请求：1.判令被告凌水兰支付给原告五福公司货款389179.75元；2.判令被告凌水兰支付逾期付款利息（以389179.75元为基数，按中国人民银行规定的金融机构同期同类贷款利率从原告起诉之日计算至被告凌水兰付清货款之日止）；3.案件受理费由被告凌水兰承担。
一审法院认定事实：原告五福公司与被告凌水兰有生意往来，原告供货给被告，供货物品有日用品类及食品类。2014年3月至2014年4月期间，原告五福公司按被告凌水兰的需求向被告供应了百货日用品和食品等货物，货物总价值人民币389179.75元。考虑到被告凌水兰系刚刚经营个体超市，原告和被告当时并没有约定支付货款的期限。2016年初，原告五福公司因为资金周转的需要，要求被告凌水兰支付拖欠的389179.75元货款，但被告至今未支付。
一审法院认为，一、关于原告五福公司提起诉讼是否超过诉讼时效的问题。被告凌水兰主张，根据《合同协议书》，原告与被告之间的合作关系于2014年4月20日已解除，又根据《协议书》，原告与被告之间所有的债权债务于2014年5月1日已结清，如原告认为有未结清的债权债务，也应于2016年5月1日前起诉。但是被告凌水兰不是《合同协议书》的合同当事人，也没有在《合同协议书》上签名，因此不能认定原、被告双方的买卖关系在2014年4月20日解除。而《协议书》只有案外人吴某一人签名，既没有被告签名也没有原告签名盖章，因此对原、被告均无约束力，被告根据此《协议书》主张原、被告双方的债权债务已结清是不成立的，该院不予支持。原、被告之间一直没有结算，庭审中原、被告对供货单据的争议也说明双方并未结算，如果已经结算，就不会对供货单据及货款存有争议。因此，原告的起诉并未超过诉讼时效。二、关于被告凌水兰收到原告五福公司多少货物及货款为多少的问题。原告主张向被告供货的情况应根据原告提供的183份供货单据确认。原告向被告供货的单据是原告向各商户供货的格式化单据，供货单上格式化的主要事项有单据编号、联系电话、订货日期、交货日期、供货方制单及审核人员签名栏、收货单位经办人签名栏。原告提供的向被告供货的183份供货单中，在”收货单位经办人”一栏中均有被告本人及被告经营的店铺员工签名，据此可以认定被告收到了183份单据上的货物，也应按183份单据上载明的货款数额向原告支付货款。被告在庭审中承认收到原告提供的货物，但不同意按原告提交的183份单据来确认，理由是单据上订货时间一栏填写了时间，而交货时间一栏却没有填写时间，因此原告提交的单据只能说明是订货而不能说明已收货。但是被告却未能提交证据，证明其收到原告的货物不是原告提交的183份单据上的货物，因此被告关于183份单据仅是订货单而不能证明已收到货物的意见，该院不予采纳。三、关于被告凌水兰以装修款冲抵原告五福公司的货款问题。被告凌水兰主张，根据《协议书》，被告凌水兰已经以装修款冲抵了应付给原告五福公司的货款。但由于《协议书》仅有案外人吴某一人签名，既没有原告五福公司的法定代表人签名及加盖公司公章，也没有被告凌水兰的签名，原、被告双方都不是该《协议书》的当事人，该《协议书》对原、被告双方都没有约束力，因此被告凌水兰以该《协议书》主张以装修款冲抵应付给原告五福公司的货款的意见，该院不予支持。综上，原告已按被告的需求向被告供应了货物，货款总计389179.75元，被告应支付货款给原告。现原告要求被告支付货款及利息的请求，符合法律规定，该院予以支持。据此，依照《中华人民共和国民法通则》第一百零八条之规定，判决：被告凌水兰在本判决生效之日起三十日内支付拖欠的货款人民币389179.75元及逾期利息（利息计算以389179.75元为基数，按中国人民银行同期一年期一般流动贷款基准利率计算，从起诉日至被告实际付清款之日止计收利息）给原告海南五福联谊食品有限公司。案件受理费人民币7137.69元，由被告凌水兰负担。
二审中，被上诉人五福公司没有提交新证据，上诉人凌水兰提交了以下8份证据：证据1、被上诉人五福公司法定代表人谭小晔出具的《欠条》，同一审凌水兰所提交证据6中的第3段录音相互印证，证明谭小晔对吴某在外代表公司处理公司事务是清楚的；证据2、中国移动通话业务详单，证明被上诉人自2014年5月1日后从未联系过上诉人凌水兰，要求凌水兰支付货款；证据3、收据、收条、银行转账凭证等，证明吴某代表被上诉人五福公司处理公司事务，谭小晔是知情的；证据4、开业大酬宾的宣传单，证明凌水兰的红旗超市系被上诉人的加盟店；证据5、《金华安防工程合同》及其附件，证明吴某代表被上诉人在外签订合同；证据6、一审诉讼代理材料，证明一审法院程序违法；证据7、《便利店加盟合作协议》，证明上诉人与被上诉人是加盟合作关系；证据8、被上诉人出具的《委托书》，证明2014年4月20日合作关系解除后，上诉人退还部分货物。
被上诉人五福公司对上诉人凌水兰所提交上述证据质证如下：证据1、3没有原件核对，证据2的原件上没有中国移动通信部门加盖印章予以确认，证据5没有原件核对，且没有复印部门加盖的印章，因此，对该4份证据的真实性、合法性、关联性均不予认可；对证据4的真实性、合法性、关联性及证明内容均有异议；对证据6的真实性没有异议，但是其不能证明一审程序违法；对证据7的真实性、合法性、关联性及证明内容均有异议，认为这是吴某的个人行为，与被上诉人无关；对证据8的真实性没有异议，但是单凭该份材料不能证明上诉人实际退还了货物。
经核对原件及庭审质证，本院对上诉人提交的证据认证如下：证据1没有原件核对，证据2没有中国移动通信部门盖章确认，证据5没有原件或复印部门盖章确认，并与本案无关，对该3份证据的真实性、合法性、关联性，本院不予确认；证据3虽没有原件核对，但结合其他证据材料及当事人口头陈述，对该份证据证明的上诉人凌水兰曾向吴某支付装修款一事，本院予以确认；证据4、7上诉人凌水兰一审已经作为证据提交，一审法院未予采纳，本院认为该2份证据有原件核对，且能够与其他证据、当事人陈述形成完整的证据链条，对其真实性、合法性、关联性，本院予以确认；对证据8的真实性、合法性、关联性，本院予以确认，该份证据证明上诉人与被上诉人在生意往来过程中，有时存在由上诉人凌水兰退还部分货物之行为。
根据当事人一、二审提交的证据及当事人口头陈述，本院二审查明认定以下事实：被上诉人五福公司成立于2014年1月27日，由两位股东吴某、谭小晔出资设立。公司成立前，吴某、谭小晔于2014年1月1日制定《有限公司章程》，明确了拟成立公司的名称、住所、经营范围、注册资本等事项，其中公司名称手写为”海南五福联谊食品有限公司”，”食品”二字系另外添加写上。2014年1月14日，吴某自称代表尚未登记成立的被上诉人五福公司，与上诉人凌水兰签订《便利店加盟合作协议》，合同甲方表述为”海南五福联谊有限公司”，由吴某署名签订合同。合同约定：乙方（凌水兰）应支付工程装修费用；乙方进货后，结款方式定为月结；合作期间每月实销实结等。2014年1月22日，上诉人凌水兰与他人签订《商铺租赁合同》，租赁屯昌县屯城镇红旗路一处商铺准备经营超市，并多次向吴某支付装修款，由其对超市进行装修。2014年3月至2014年4月19日，上诉人凌水兰多次从被上诉人五福公司处进货。2014年4月20日，被上诉人五福公司盖章、法定代表人谭小晔及另一股东吴某分别签名，确认了一份《合同协议书》，该协议书载明：”经双方协商同意，签订以下协议：1.我海南五福联谊食品有限公司现同意将屯昌五福联谊红旗店总工程款叁拾万玖仟捌佰元整减去红旗店装修款陆万贰仟捌佰元整后剩下的贰拾肆万柒仟元整，如数退回给凌水兰，同时，海南五福联谊食品有限公司红旗超市内除装修以外的物品全部收回。我公司同意将剩下归还的工程款在2014年5月1日全部退还，如到时没能还完，我五福联谊承担当月房租及同意凌水兰有权将货物以低价处理；2.......；3.签订协议后，所有合作关系解除。”该协议书上没有上诉人凌水兰的签名，但是她当庭表示认可这些内容，也持有《合同协议书》的原件。此后，被上诉人五福公司未曾向上诉人凌水兰退还过款项，上诉人凌水兰也未曾向被上诉人五福公司退还货物，而是将货物低价处理，并于2016年初停止经营超市。被上诉人五福公司一直未向上诉人凌水兰主张过支付货款，直至2016年9月向屯昌县人民法院提起诉讼前，才提出货款之主张。
本院认为，本案争议焦点是上诉人凌水兰与被上诉人五福公司之间389179.75元的货款债务是否存在？如存在，被上诉人五福公司主张该笔款项是否超出了诉讼时效？
一、关于该笔债务是否存在的问题。被上诉人五福公司以2014年3月至2014年4月19日的183份供货单据主张上诉人凌水兰欠付单据中所载货物的货款389179.75元，上诉人凌水兰则以双方已经于2014年4月通过装修工程款与货物相抵的方式结清债务进行抗辩。根据上诉人凌水兰提出抗辩所依据的《合同协议书》可知，被上诉人五福公司及其两名股东一致确认了”五福公司同意于2015年5月1日前向凌水兰退还247000元工程款，凌水兰退还红旗超市除装修外的全部物品，如未能按时退还款项，五福公司同意凌水兰低价处理货物；签订协议后，所有合作关系解除”等事项。虽然该协议书上没有载明合同双方名称，但是从其权利义务的约定、内容口吻等可以确定，《合同协议书》约定的合同双方系五福公司与凌水兰。现上诉人凌水兰作为一方当事人，虽然没有签名确认，却持有《合同协议书》原件，对协议书所载内容完全没有异议，且认可自己在2014年4月20日后就是按照该协议的约定内容实际履行的。被上诉人五福公司认可该《合同协议书》的真实性，亦没有证据证明《合同协议书》所载内容非出自其真实意思表示，而其自2014年4月20日至2016年9月起诉前，既没有主张撤销该《合同协议书》，也未对上诉人凌水兰低价处理货物、关闭超市、长期未结账付款之行为提出过异议，上述行为佐证了被上诉人五福公司对《合同协议书》之约定的认可。因此，根据《中华人民共和国合同法》第三十七条”采用合同书形式订立合同，在签字或者盖章之前，当事人一方已经履行主要义务，对方接受的，该合同成立”的规定，《合同协议书》依法成立并对其约束的权利义务双方五福公司、凌水兰具有法律效力。依据该合同约定及2014年4月20日后至被上诉人五福公司起诉前双方的实际行为，本院认为，被上诉人五福公司所主张的货款已经双方协商抵债而结清，其起诉要求上诉人凌水兰支付389179.75元货款及利息，缺乏事实根据和法律依据，本院不予支持。
另外，根据《便利店加盟合作协议》中货款月结、《合同协议书》中2014年5月1日前履行完各自义务的约定，2014年4月、5月即双方的义务履行期，被上诉人五福公司直至2016年9月才提起诉讼主张相应权利，已超出二年诉讼时效保护期间，其诉讼主张亦不能得到支持。
综上所述，上诉人凌水兰的上诉请求成立，本院予以支持。依照《中华人民共和国合同法》第三十七条、《中华人民共和国民事诉讼法》第一百七十条第一款第（二）项之规定，判决如下：
一、撤销海南省屯昌县人民法院（2016）琼9022民初591号民事判决；
二、驳回被上诉人海南五福联谊食品有限公司的诉讼请求。
一审案件受理费7137.69元，二审案件受理费7137.69元，均由被上诉人海南五福联谊食品有限公司负担。
审判长白玉琳
审判员梁振文
审判员黄声泽
书记员吴灿
附：本案适用的法律条文
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