Documente Academic
Documente Profesional
Documente Cultură
Client
100
101
102
101
104
105
104
107
101
100
102
Nume
Client
Client1
Client2
Client7
Client1
Client4
Client3
Client4
Client10
Client2
Client1
Client7
Adresa
Str. Florilor
Str. Sincai
Str. Averescu
Str. Florilor
Str. Politehnica
Str. 9 Mai
Str. Politehnica
Str. Plopilor
Str. Sincai
Str. Florilor
Str. Averescu
Localitate
Pitesti
Bucuresti
Brasov
Pitesti
Ploiesti
Bucuresti
Ploiesti
Iasi
Bucuresti
Pitesti
Brasov
Nr
factura
456
888
343
87
566
70
244
670
122
406
111
Data
facturii
03/04/99
01/05/98
01/14/99
02/24/99
03/12/99
04/15/99
02/15/99
11/17/98
04/12/99
03/20/99
08/03/98
Valoare
1,700,000
850,000
2,000,000
1,100,000
900,000
340,000
3,600,000
2,500,000
760,000
1,000,000
2,300,000
Platit
NU
DA
NU
DA
NU
NU
NU
DA
DA
NU
DA
Majorari
TVA
1,700,000 374,000
0
0
2,000,000 440,000
0
0
900,000 297,000
340,000 112,200
3,600,000 1,188,000
0 550,000
0
0
1,000,000 220,000
0
0
Suma
datorata
3,774,000
850,000
4,440,000
1,100,000
2,097,000
792,200
8,388,000
3,050,000
760,000
2,220,000
2,300,000
Cod
Client
100
101
102
101
104
105
104
107
101
100
102
Nume
Client
Client1
Client2
Client7
Client1
Client4
Client3
Client4
Client10
Client2
Client1
Client7
Adresa
Localitate
Nr
factura
456
888
343
87
566
70
244
670
122
406
111
Data
facturii
03/04/99
01/05/98
01/14/99
02/24/99
03/12/99
04/15/99
02/15/99
11/17/98
04/12/99
03/20/99
08/03/98
Valoare
1,700,000
850,000
2,000,000
1,100,000
900,000
340,000
3,600,000
2,500,000
760,000
1,000,000
2,300,000
Platit
NU
DA
NU
DA
NU
NU
NU
DA
DA
NU
DA
Cod
Client
100
102
104
104
100
Nume
Client
Client1
Client7
Client4
Client4
Client1
TRUE
Adresa
Localitate Nr factura
456
343
566
244
406
Data
facturii
03/04/99
01/14/99
03/12/99
02/15/99
03/20/99
Valoare
1,700,000
2,000,000
900,000
3,600,000
1,000,000
Platit
NU
NU
NU
NU
NU
Cod
Nume
Client
Client
107 Client10
102 Client7
Adresa
Localitate Nr factura
Data
facturii
670 11/17/98
111 08/03/98
Valoare
Platit
2,500,000 DA
2,300,000 DA
Cod
Nume
Client
Client
102 Client7
TRUE
Adresa
Localitate Nr factura
Data
facturii
343 01/14/99
Valoare
Platit
2,000,000 NU
Cod
Nume
Client
Client
102 Client7
104 Client4
TRUE
Adresa
FALSE
Localitate Nr factura
Data
facturii
343 01/14/99
244 02/15/99
Valoare
Platit
2,000,000 NU
3,600,000 NU
Cod
Client
100
102
104
100
Nume
Client
Client1
Client7
Client4
Client1
TRUE
Adresa
Localitate Nr factura
456
343
244
406
Data
facturii
03/04/99
01/14/99
02/15/99
03/20/99
Valoare
Data
facturii
Valoare
1,700,000
2,000,000
3,600,000
1,000,000
Platit
NU
NU
NU
NU
Cod
Client
Nume
Client
Adresa
Localitate Nr factura
Platit
100
102
104
107
102
Client1
Client7
Client4
Client10
Client7
456
343
244
670
111
03/04/99
01/14/99
02/15/99
11/17/98
08/03/98
1,700,000
2,000,000
3,600,000
2,500,000
2,300,000
NU
NU
NU
DA
DA
Majorari
TVA
1,700,000 374,000
0
0
2,000,000 440,000
0
0
900,000 297,000
340,000 112,200
3,600,000 1,188,000
0 550,000
0
0
1,000,000 220,000
0
0
Suma
datorata
3,774,000
850,000
4,440,000
1,100,000
2,097,000
792,200
8,388,000
3,050,000
760,000
2,220,000
2,300,000
termenul de scaden
Majorari
TVA
425,000
1,200,000
225,000
1,440,000
250,000
93,500
264,000
148,500
712,800
55,000
Majorari
TVA
0
0
550,000
0
Suma
datorata
2,218,500
3,464,000
1,273,500
5,752,800
1,305,000
Suma
datorata
3,050,000
2,300,000
din valoare
Majorari
TVA
1,200,000
264,000
Majorari
TVA
1,200,000
1,440,000
264,000
712,800
Majorari
TVA
425,000
1,200,000
1,440,000
250,000
93,500
264,000
712,800
55,000
Majorari
TVA
Suma
datorata
3,464,000
Suma
datorata
3,464,000
5,752,800
Suma
datorata
2,218,500
3,464,000
5,752,800
1,305,000
Suma
datorata
425,000
1,200,000
1,440,000
0
0
93,500
264,000
712,800
550,000
0
2,218,500
3,464,000
5,752,800
3,050,000
2,300,000
Nume
Client
Client1
Client2
Client7
Client1
Client4
Client3
Client4
Client10
Client2
Client1
Client7
Adresa
Str. Florilor
Str. Sincai
Str. Averescu
Str. Florilor
Str. Politehnica
Str. 9 Mai
Str. Politehnica
Str. Plopilor
Str. Sincai
Str. Florilor
Str. Averescu
Localitate
Nr factura
Pitesti
Bucuresti
Brasov
Pitesti
Ploiesti
Bucuresti
Ploiesti
Iasi
Bucuresti
Pitesti
Brasov
456
888
343
87
566
70
244
670
122
406
111
Data
facturii
09/28/98
01/05/98
01/14/99
02/24/99
03/12/99
04/15/99
02/15/99
11/17/98
04/12/99
03/20/99
05/03/98
Valoare
1,700,000
850,000
2,000,000
1,100,000
900,000
340,000
3,600,000
2,500,000
760,000
1,000,000
2,300,000
FORMULA
REZULTATUL
CRITERII
Suma valoric a facturilor ncasate de la clientii din Bucuresti
Localitate
Platit
=DSUM(A13:H24;7;F27:G28)
1,610,000
Bucuresti
DA
Localitate
Ploiesti
1,000,000
Nume Client
Client1
1,590,000
Platit
NU
Platit
NU
Localitate
Bucuresti
Ploiesti
5
Nr factura
=DGET(A13:H24;"Valoare";F42:F43)
2,500,000
670
Platit
DA
Platit
NU
FALSE
Localitate
Bucuresti
turilor emise
Platit
NU
DA
NU
DA
NU
NU
NU
DA
DA
NU
DA
Majorari
TVA
1,700,000 374,000
0
0
2,000,000 440,000
0
0
900,000 297,000
340,000 112,200
3,600,000 1,188,000
0 550,000
0
0
1,000,000 220,000
0
0
Suma
datorata
3,774,000
850,000
4,440,000
1,100,000
2,097,000
792,200
8,388,000
3,050,000
760,000
2,220,000
2,300,000
TRUE
FALSE