Export facturaNr. Factura0022

Cota TVA:24%Seria BIZ Nr0022Data2014/01/22

FURNIZORFACTURACUMPARATORSC FIRMAMEA SRLClient 4RO XXXXXX J05/XXX/XXXXRO XXXXXXXXJ05/XXX/XXXXSediul: .Adresa, adresa

ROXX XXXX XXXX XXXX XXXX XXXXROXX XXXX XXXX XXXX XXXX XXXXBanca Banca

Nr. crt.Denumirea poduselor sau a serviciilorU.M.CantitateaPretul unitarValoareaValoarea(fara TVA) - (Lei)(Lei)TVA - (Lei)012345(3x4)61Descriere factura 22-123002300552 TVA la incasare: DATotal2,300.00 lei552.00 leiTotal de plata2,852.00 lei

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Nr factura0021Suma3,100 lei3,100 lei3,100 lei3,100 lei3,100 lei3,100 lei3,100 lei3,100 lei3,100 leiReprezentandtrei mii o suta de leiSeria BIZNr.0021FurnizorSC Learnvest SRL-DCHITANTAReg. com.J5/816/2013CIFRO 31645554ContRO16 INGB 0000 9999 0386 1320Banca: INGSeriaBIZ Nr.0021Adresa:Str. Gheorghe Doja, Nr. 49A, Oradea, Jud. BihorData (zi, luna, an)12/31/13

Am primit de laClient 3CIFRO XXXXXXXXReg. com.J05/XXX/XXXXAdresaAdresa, adresaSuma de3,100 leiadicatrei mii o suta de leireprezentand contravaloarea facturii seria BIZNr0021din data12/31/13

Seria BIZNr.0021FurnizorSC Learnvest SRL-DCHITANTAReg. com.J5/816/2013CIFRO 31645554ContRO16 INGB 0000 9999 0386 1320Banca: INGSeriaBIZ Nr.0021Adresa:Str. Gheorghe Doja, Nr. 49A, Oradea, Jud. BihorData (zi, luna, an)12/31/13

Am primit de laClient 3CIFRO XXXXXXXXReg. com.J05/XXX/XXXXAdresaAdresa, adresaSuma de3,100 leiadicatrei mii o suta de leireprezentand contravaloarea facturii seria BIZNr0021din data12/31/13

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FacturiNr.Nr CRTIDData emiteriiDescriereEmisa catreUMCantitateaPret unitarValoareTVAStatusData incasarii000110001-12013/05/28Descriere factura 1Client 1-1200.00 lei200.00 lei48.00 leiAchitat2013-06-10000210002-12013/07/01Descriere factura 2Client 2-1300.00 lei300.00 lei72.00 leiAnulat000310003-12013/07/03Descriere factura 3Client 3-1400.00 lei400.00 lei96.00 leiAchitat2013-07-09000410004-12013/07/11Descriere factura 4Client 4-1500.00 lei500.00 lei120.00 leiAchitat2013-07-10000510005-12013/07/17Descriere factura 5Client 5-1600.00 lei600.00 lei144.00 leiAchitat2013-09-27000610006-12013/07/24Descriere factura 6Client 6-1700.00 lei700.00 lei168.00 leiAchitat2013-07-20000710007-12013/08/09Descriere factura 7Client 7-1800.00 lei800.00 lei192.00 leiAchitat2013-08-10000810008-12013/08/16Descriere factura 8Client 8-1900.00 lei900.00 lei216.00 leiAchitat2013-08-15000910009-12013/08/26Descriere factura 9Client 9-11,000.00 lei1,000.00 lei240.00 leiAchitat2013-08-25001010010-12013/09/10Descriere factura 10Client 1-11,100.00 lei1,100.00 lei264.00 leiAchitat2013-09-10001110011-12013/09/22Descriere factura 11Client 2-11,200.00 lei1,200.00 lei288.00 leiAchitat2013-10-10001210012-12013/09/24Descriere factura 12Client 3-11,300.00 lei1,300.00 lei312.00 leiAchitat2013-09-25001310013-12013/09/26Descriere factura 13Client 4-11,400.00 lei1,400.00 lei336.00 leiAchitat2013-10-10001410014-12013/10/01Descriere factura 14Client 5-11,500.00 lei1,500.00 lei360.00 leiAchitat2013-10-02001510015-12013/10/14Descriere factura 15Client 6-11,600.00 lei1,600.00 lei384.00 leiAchitat2013-11-15001610016-12013/10/16Descriere factura 16Client 7-11,700.00 lei1,700.00 lei408.00 leiAchitat2013-10-24001710017-12013/10/31Descriere factura 17Client 8-11,800.00 lei1,800.00 lei432.00 leiAchitat2013-11-05001810018-12013/10/31Descriere factura 18Client 911,900.00 lei1,900.00 lei456.00 leiAchitat2013-11-05001910019-12013/11/04Descriere factura 19Client 1-12,000.00 lei2,000.00 lei480.00 leiAchitat2013-11-05002010020-12013/11/25Descriere factura 20Client 2-12,100.00 lei2,100.00 lei504.00 leiAchitat2013-11-26002110021-12013/12/31Descriere factura 21Client 3-12,200.00 lei2,200.00 lei528.00 leiAchitat2014-01-06002210022-12014/01/22Descriere factura 22Client 4-12,300.00 lei2,300.00 lei552.00 leiFacturat

ClientiNume firmaCUINr ORCAdresaIBANBancaClient 1RO XXXXXXXXJ05/XXX/XXXXAdresa, adresaROXX XXXX XXXX XXXX XXXX XXXXBancaClient 2RO XXXXXXXXJ05/XXX/XXXXAdresa, adresaROXX XXXX XXXX XXXX XXXX XXXXBancaClient 3RO XXXXXXXXJ05/XXX/XXXXAdresa, adresaROXX XXXX XXXX XXXX XXXX XXXXBancaClient 4RO XXXXXXXXJ05/XXX/XXXXAdresa, adresaROXX XXXX XXXX XXXX XXXX XXXXBancaClient 5RO XXXXXXXXJ05/XXX/XXXXAdresa, adresaROXX XXXX XXXX XXXX XXXX XXXXBancaClient 6RO XXXXXXXXJ05/XXX/XXXXAdresa, adresaROXX XXXX XXXX XXXX XXXX XXXXBancaClient 7RO XXXXXXXXJ05/XXX/XXXXAdresa, adresaROXX XXXX XXXX XXXX XXXX XXXXBancaClient 8RO XXXXXXXXJ05/XXX/XXXXAdresa, adresaROXX XXXX XXXX XXXX XXXX XXXXBancaClient 9RO XXXXXXXXJ05/XXX/XXXXAdresa, adresaROXX XXXX XXXX XXXX XXXX XXXXBanca

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Incasat pe lunaStatusAchitat

Row LabelsSum of Valoare2013Qtr2Jun200Qtr3Jul603Aug603Sep603Qtr4Oct804Nov10052014Qtr1Jan201Grand Total4019

Facturat pe lunaRow LabelsSum of Valoare2013Qtr2May200Qtr3Jul1005Aug603Sep804Qtr4Oct1005Nov402Dec2012014Qtr1Jan201Grand Total4421

Incasari pe client

StatusAchitat

Row LabelsSum of ValoareClient 3603Client 1602Client 2402Client 6402Client 7402Client 8402Client 9402Client 4402Client 5402Grand Total4019

TVA incasatStatusAchitat

Row LabelsSum of TVA2013Qtr2Jun48Qtr3Jul144.72Aug144.72Sep144.72Qtr4Oct192.96Nov241.22014Qtr1Jan48.24Grand Total964.56