Jurnal - Pentru - Vanzari - Dells Line Trim I 2016

S.C. DELLS LINE SRL c.f. RO28436094 r.c.
J33/465/2011 Capital social 200

MILISAUTI str. STEFAN CEL MARE nr. 30 jud. SUCEAVA
JURNAL PENTRU VANZARI

________________________
01.01.2016
Nr.
crt.
1
2
3
4
5
Document
Data
30.11.2014
31.08.2015
30.09.2015
31.10.2015
30.11.2015
28.01.2016
Numar
Client/beneficiar
Denumire
Cod fiscal
Total document
(inclusiv TVA)
-- 31.03.2016
Baza
impozitare
Valoare
T.V.A.
Total ncasat
(inclusiv TVA)
Operatiuni exigibile
Baza imp.
Operatiuni neexigibile
Baza imp.
T.V.A.
T.V.A.
87
000272
00284
0029810
217
323
CASA JUD PENSII SUCEAVA

MINISTERUL TRANSPORTULUI
DGASPC BISTRITA NASAUD
13601568
13633330
13633330
13633330
8883551
1 792.00
2 902.00
2 734.00
2 870.00
3 662.00
1 445.16
2 340.32
2 204.84
2 314.52
2 953.23
346.84
561.68
529.16
555.48
708.77
0.00
0.00
0.00
0.00
3 634.00
3 634.00
0.00
0.00
0.00
0.00
2 930.65
0.00
0.00
0.00
0.00
703.35
58.06
543.87
2 204.84
2 314.52
22.58
6 30.11.2015
28.01.2016
218
2131
DGASPC NEAMT
DGASPC NEAMT
9648872
3 812.00
3 074.19
737.81
3 744.00
3 744.00
3 019.35
724.65
0.00
0.00 21-22
7 30.11.2015
8 30.11.2015
28.01.2016
48215
219
503
DGASPC SUCEAVA
DGASPC SUCEAVA
13633330
9876765
2 463.00
6 396.00
1 986.29
5 158.06
476.71
1 237.94
0.00
6 396.00
6 396.00
0.00
5 158.06
0.00
1 237.94
1 986.29
0.00
476.71 21-22
0.00 21-22
9 30.11.2015
08.02.2016
221
65
DGASPC BRASOV
DGASPC BRASOV
9870339
1 510.00
1 217.74
292.26
1 510.00
1 510.00
1 217.74
292.26
0.00
0.00 21-22
10 30.11.2015
03.02.2016
222
211
DGASPC COVASNA
DGASPC COVASNA
9832041
1 088.00
877.42
210.58
1 088.00
1 088.00
877.42
210.58
0.00
0.00 21-22
11 31.12.2015
26.01.2016
227
53
CASA JUD PENSII BISTRITA

13597106
504.00
406.45
97.55
504.00
504.00
406.45
97.55
0.00
0.00 21-22
12 31.12.2015
28.01.2016
228
822
CASA JUD PENSII CLUJ

13582024
768.00
619.35
148.65
768.00
768.00
619.35
148.65
0.00
0.00 21-22
13 31.12.2015
14.01.2016
04.02.2016
229
235
380

8883551
Discount DGASPC BISTRITA NASAUD
3 322.00
2 679.03
642.97
3 322.00
56.00
3 266.00
2 679.03
642.97
0.00
0.00 21-22
14 31.12.2015
29.02.2016
230
2303
DGASPC NEAMT
DGASPC NEAMT
9648872
2 834.00
2 285.48
548.52
2 834.00
2 834.00
2 285.48
548.52
0.00
0.00 21-22
15 31.12.2015
26.02.2016
231
1236
DGASPC SUCEAVA
DGASPC SUCEAVA
9876765
5 112.00
4 122.58
989.42
5 112.00
5 112.00
4 122.58
989.42
0.00
0.00 21-22
16 31.12.2015
27.01.2016
232
430
CASA JUD PENSII COVASNA

CASA JUD PENSII COVASNA
13600686
744.00
600.00
144.00
744.00
744.00
600.00
144.00
0.00
0.00 21-22
17 31.12.2015
18 31.12.2015
02.03.2016
48512
233
421
DGASPC COVASNA
DGASPC COVASNA
13633330
9832041
2 282.00
442.00
1 840.32
356.45
441.68
85.55
0.00
442.00
442.00
0.00
356.45
0.00
85.55
1 840.32
0.00
441.68 21-22
0.00 21-22
19 31.12.2015
08.03.2016
234
164
DGASPC BRASOV
DGASPC BRASOV
9870339
1 134.00
914.52
219.48
1 134.00
1 134.00
914.52
219.48
0.00
0.00 21-22
20
21
22
23
24
04.01.2016
04.01.2016
14.01.2016
30.01.2016
30.01.2016
31.03.2016
986
987
235
236
237
2472
PERSOANE FIZICE
PERSOANE FIZICE
DGASPC NEAMT
DGASPC NEAMT
8883551
8883551
9648872
776.00
3 092.00
-56.00
3 098.00
3 736.00
646.67
2 576.67
-45.16
2 581.67
3 113.33
129.33
515.33
-10.84
516.33
622.67
0.00
0.00
-56.00
0.00
3 736.00
3 736.00
0.00
0.00
-45.16
0.00
3 113.33
0.00
0.00
-10.84
0.00
622.67
0.00
0.00
0.00
2 581.67
0.00
25 30.01.2016
30.03.2016
238
2200
DGASPC SUCEAVA
DGASPC SUCEAVA
9876765
6 256.00
5 213.33
1 042.67
6 256.00
6 256.00
5 213.33
1 042.67
0.00
0.00 21-22
26 30.01.2016
27 01.02.2016
239
988
PERSOANE FIZICE
13633330
451.00
3 281.00
375.83
2 734.17
75.17
546.83
0.00
0.00
0.00
0.00
0.00
0.00
375.83
0.00
75.17 21-22
0.00 6-7
Pagina 1/2 SAGA C
13.94
130.53
529.16
555.48
5.42
Referinta
cod *)
0.00
0.00
0.00
516.33
0.00
21-22
21-22
21-22
21-22
21-22
6-7
6-7
21-22
21-22
21-22
Document
Nr.
crt.
Data
28 01.02.2016
29 13.02.2016
13.02.2016
Client/beneficiar
Numar
Denumire
989
240
PERSOANE FIZICE
ASOCIATIA DE PARINTI
ACOLEGIULUI RAD
Cod fiscal
Total document
(inclusiv TVA)
18556263
Baza
impozitare
Total ncasat
(inclusiv TVA)
Valoare
T.V.A.
1 145.00
235.20
954.17
196.00
190.83
39.20
Baza imp.
0.00
235.20
Baza imp.
T.V.A.
Referinta
cod *)
T.V.A.
0.00
196.00
0.00
39.20
0.00
0.00
0.00 6-7
0.00 21-22
1183
Incas. ASOCIATIA DE PARINTI ACOLEGIULUI RADAUTI nr.: 240
30 29.02.2016
30.03.2016
241
213

13597106
498.00
415.00
83.00
498.00
498.00
415.00
83.00
0.00
0.00 21-22
31 29.02.2016
17.03.2016
242
1853

13582024
1 348.00
1 123.33
224.67
1 348.00
1 348.00
1 123.33
224.67
0.00
0.00 21-22
32
33
34
35
36
37
38
39
40
41
243
244
990
991
245
246
247
248
249
250
DGASPC SUCEAVA
PERSOANE FIZICE
PERSOANE FIZICE
CASA JUD PENSII SUCEAVA
DGASPC SUCEAVA
DGASPC NEAMT
9876765
13633330
6 764.00
647.00
4 186.00
1 720.00
1 800.00
504.00
384.00
5 968.00
1 536.00
1 554.00
5 636.67
539.17
3 488.33
1 433.33
1 500.00
420.00
320.00
4 973.33
1 280.00
1 295.00
1 127.33
107.83
697.67
286.67
300.00
84.00
64.00
994.67
256.00
259.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5 636.67
539.17
0.00
0.00
1 500.00
420.00
320.00
4 973.33
1 280.00
1 295.00
1 127.33
107.83
0.00
0.00
300.00
84.00
64.00
994.67
256.00
259.00
95 294.20
78 166.79
17 127.41
43 249.20
35 202.91
8 046.29
27 892.15
5 937.25
29.02.2016
29.02.2016
01.03.2016
01.03.2016
31.03.2016
31.03.2016
31.03.2016
31.03.2016
31.03.2016
31.03.2016
Intocmit
Referinta
cod *)
Verificat
Referinta
13582024
13597106
13601568
9876765
9648872
13633330
Total
235.20
Total
(inclusiv TVA)
Baza
impozitare
Valoare
T.V.A.
Total ncasat
(inclusiv TVA)
Baza imp.
21-22
21-22
6-7
6-7
21-22
21-22
21-22
21-22
21-22
21-22
T.V.A.
Baza imp.
T.V.A.
6-7
Bunuri/servicii taxabile cu cota standard
14 200.00
11 833.34
2 366.66
0.00
0.00
0.00
0.00
0.00
21-22
Bunuri/servicii taxabile cu TVA la ncasare cu cota standard
81 094.20
66 333.45
14 760.75
43 249.20
35 202.91
8 046.29
27 892.15
5 937.25
Pagina 2/2 SAGA C

Jurnal - Pentru - Vanzari - Dells Line Trim I 2016

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Jurnal - Pentru - Vanzari - Dells Line Trim I 2016

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S.C. DELLS LINE SRL c.f. RO28436094 r.c.

J33/465/2011 Capital social 200

JURNAL PENTRU VANZARI

CASA JUD PENSII SUCEAVA

CASA JUD PENSII BISTRITA

CASA JUD PENSII CLUJ

DGASPC BISTRITA NASAUD

CASA JUD PENSII COVASNA

Pagina 1/2 SAGA C

Incas. ASOCIATIA DE PARINTI ACOLEGIULUI RADAUTI nr.: 240

CASA JUD PENSII BISTRITA

CASA JUD PENSII CLUJ

Bunuri/servicii taxabile cu cota standard

Bunuri/servicii taxabile cu TVA la ncasare cu cota standard

Pagina 2/2 SAGA C

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