FACTURA

Seria ZZZ Numarul 0016

Data (AAAA-LL-ZZ) 2014-12-20
Cota TVA 19%

FURNIZOR CLIENT
SC FIRMA MEA SRL SC CLIENT 6
Reg. Com.: Reg. Com.: J05/XXX/XXXX
CIF: CIF: RO XXXXXXXX
Adresa: Adresa: Adresa

IBAN: XXXX XXXX XXXX XXXX XXXX XXXX

Banca: Banca

Pretul unitar Valoarea Valoarea

Nr. crt. Denumirea poduselor sau a serviciilor U.M. Cantitatea
(fara TVA) - (Lei) (Lei) TVA - (Lei)
0 1 2 3 4 5(3x4) 6
1 Prestari servicii cf. contract. buc 1 3000 3000 570

Termen de plata: 2015-02-01

Intocmit de: Total
CNP: 3000 570
(Lei)
BI/CI:
Numele delegatului: Total
Mijloc de transport: de plata 3570
(Lei)
Semnatura, stampila furnizorului Semnatura de primire

SC FIRMA MEA SRL Model factura luat de pe excelninja.ro

Seria BIZ Nr. 0015
Furnizor SC Learnvest SRL-D
Reg. com.
CIF
J5/816/2013
RO 31645554 CHITANTA
Cont RO16 INGB 0000 9999 0386 1320
Banca: ING Seria BIZ Nr. 0015
Adresa: Str. Gheorghe Doja, Nr. 49A, Oradea, Jud. Bihor Data (zi, luna, an) 12/20/2014

Am primit de la SC CLIENT 6 CIF RO XXXXXXXX Reg. com. J05/XXX/XXXX

Adresa Adresa
Suma de 500 lei adica cinci sute lei
reprezentand contravaloarea facturii seria BIZ Nr 0015 din data 12/20/2014

Seria BIZ Nr. 0015

Furnizor SC Learnvest SRL-D
Reg. com.
CIF
J5/816/2013
RO 31645554 CHITANTA
Cont RO16 INGB 0000 9999 0386 1320
Banca: ING Seria BIZ Nr. 0015
Adresa: Str. Gheorghe Doja, Nr. 49A, Oradea, Jud. Bihor Data (zi, luna, an) 12/20/2014

Am primit de la SC CLIENT 6 CIF RO XXXXXXXX Reg. com. J05/XXX/XXXX

Adresa Adresa
Suma de 500 lei adica cinci sute lei
reprezentand contravaloarea facturii seria BIZ Nr 0015 din data 12/20/2014
 Nr Data Cota
Nr. ID Descriere Emisa catre
CRT emiterii TVA
0001 1 0001-1 2014/07/01 Prestari servicii cf. contract. SC CLIENT 1 24%
0002 1 0002-1 2014/07/15 Prestari servicii cf. contract. SC CLIENT 2 24%
0003 1 0003-1 2014/07/29 Prestari servicii cf. contract. SC CLIENT 3 24%
0004 1 0004-1 2014/08/12 Prestari servicii cf. contract. SC CLIENT 4 24%
0005 1 0005-1 2014/08/26 Prestari servicii cf. contract. SC CLIENT 5 24%
0006 1 0006-1 2014/09/09 Prestari servicii cf. contract. SC CLIENT 6 24%
0007 1 0007-1 2014/09/23 Prestari servicii cf. contract. SC CLIENT 7 24%
0008 1 0008-1 2014/10/07 Prestari servicii cf. contract. SC CLIENT 8 24%
0009 1 0009-1 2014/10/21 Prestari servicii cf. contract. SC CLIENT 9 24%
0010 1 0010-1 2014/11/04 Prestari servicii cf. contract. SC CLIENT 10 24%
0011 1 0011-1 2014/11/18 Prestari servicii cf. contract. SC CLIENT 11 24%
0012 1 0012-1 2014/12/02 Prestari servicii cf. contract. SC CLIENT 12 24%
0013 1 0013-1 2014/12/16 Prestari servicii cf. contract. SC CLIENT 6 24%
0014 2 0014-2 2014/12/18 Prestari servicii cf. contract. SC CLIENT 6 24%
0015 3 0015-3 2014/12/20 Prestari servicii cf. contract. SC CLIENT 6 24%
0016 1 0016-1 2014/12/20 Prestari servicii cf. contract. SC CLIENT 6 19%
 Termen de Data
UM Cantitatea Pret unitar Valoare TVA Status
plata incasarii
buc 6 140.00 lei 840.00 lei 201.60 lei 2014-07-15 2014-07-15 Achitat
buc 1 440.00 lei 440.00 lei 105.60 lei 2014-07-28 2014-07-28 Achitat
buc 1 685.00 lei 685.00 lei 164.40 lei 2014-08-10 2014-08-10 Achitat
buc 3 607.00 lei 1,821.00 lei 437.04 lei 2014-08-23 2014-08-23 Achitat
buc 1 2,000.00 lei 2,000.00 lei 480.00 lei 2014-09-05 2014-09-05 Achitat
buc 1 450.00 lei 450.00 lei 108.00 lei 2014-09-18 2014-09-18 Achitat
buc 1 1,580.00 lei 1,580.00 lei 379.20 lei 2014-10-01 2014-10-01 Achitat
buc 1 2,200.00 lei 2,200.00 lei 528.00 lei 2014-10-14 2014-10-14 Achitat
buc 1 375.00 lei 375.00 lei 90.00 lei 2014-10-27 2014-10-27 Achitat
buc 5 5,000.00 lei 25,000.00 lei 6,000.00 lei 2014-11-09 2014-11-09 Achitat
buc 1 6,000.00 lei 6,000.00 lei 1,440.00 lei 2014-11-22 Neachitat
buc 1 875.00 lei 875.00 lei 210.00 lei 2014-12-05 Neachitat
buc 1 600.00 lei 600.00 lei 144.00 lei 2014-12-18 Neachitat
buc 7 888.00 lei 6,216.00 lei 1,491.84 lei 2015-01-01 Neachitat
buc 2 10,000.00 lei 20,000.00 lei 4,800.00 lei 2015-02-01 Neachitat
buc 1 3,000.00 lei 3,000.00 lei 570.00 lei 2015-02-01 Neachitat
Nume firma CUI Nr ORC
SC CLIENT 1 RO XXXXXXXX J05/XXX/XXXX
SC CLIENT 2 RO XXXXXXXX J05/XXX/XXXX
SC CLIENT 3 RO XXXXXXXX J05/XXX/XXXX
SC CLIENT 4 RO XXXXXXXX J05/XXX/XXXX
SC CLIENT 5 RO XXXXXXXX J05/XXX/XXXX
SC CLIENT 6 RO XXXXXXXX J05/XXX/XXXX
SC CLIENT 7 RO XXXXXXXX J05/XXX/XXXX
SC CLIENT 8 RO XXXXXXXX J05/XXX/XXXX
SC CLIENT 9 RO XXXXXXXX J05/XXX/XXXX
SC CLIENT 10 RO XXXXXXXX J05/XXX/XXXX
SC CLIENT 11 RO XXXXXXXX J05/XXX/XXXX
SC CLIENT 12 RO XXXXXXXX J05/XXX/XXXX
Adresa IBAN
Adresa XXXX XXXX XXXX XXXX XXXX XXXX
Adresa XXXX XXXX XXXX XXXX XXXX XXXX
Adresa XXXX XXXX XXXX XXXX XXXX XXXX
Adresa XXXX XXXX XXXX XXXX XXXX XXXX
Adresa XXXX XXXX XXXX XXXX XXXX XXXX
Adresa XXXX XXXX XXXX XXXX XXXX XXXX
Adresa XXXX XXXX XXXX XXXX XXXX XXXX
Adresa XXXX XXXX XXXX XXXX XXXX XXXX
Adresa XXXX XXXX XXXX XXXX XXXX XXXX
Adresa XXXX XXXX XXXX XXXX XXXX XXXX
Adresa XXXX XXXX XXXX XXXX XXXX XXXX
Adresa XXXX XXXX XXXX XXXX XXXX XXXX
Banca
Banca
Banca
Banca
Banca
Banca
Banca
Banca
Banca
Banca
Banca
Banca
Banca
Status Achitat
40000
35391
35000
Data
incasarii Sum
-
Valoare
Jul ### 30000
Aug ###
25000
Sep ### 25000
Oct ###
Nov ### 20000
Total Result ###
15000

10000

5000 4155
2506 2450
1280
0
Jul Aug Sep Oct Nov Tota l Res ul t
 35391

Sum - Va l oare

Tota l Res ul t
Status -
multiple
-
80000

Data
emiterii Sum
-
Valoare 70000
Jul 1,965.00
lei
Aug 3,821.00
lei 60000
Sep 2,030.00
lei
Oct 2,575.00
lei 50000
Nov 31,000.00
lei
Dec 30,691.00
lei 40000
Total Result 72,082.00 lei
30000

20000

10000

0
Jul Aug Sep Oct Nov Dec Tota l
Nov Dec Tota l Res ul t
Emisa
catre Sum
-
Valoare
SC
CLIENT
6 ###
SC
CLIENT
10 ### 20.99%
SC
CLIENT
11 ### SC CLIENT 6
SC
CLIENT
8 ### SC CLIENT 1
SC
CLIENT
5 ### SC CLIENT 1
SC
CLIENT
4 ### SC CLIENT 8
SC
CLIENT
7 ### SC CLIENT 5
SC CLIENT 4
SC
CLIENT
12 ###
SC CLIENT 7
SC
CLIENT
1 ### 50.00%
SC CLIENT 1
SC
CLIENT
3 ### SC CLIENT 1
SC
CLIENT
2 ### 17.34% SC CLIENT 3
SC
CLIENT
9 ### SC CLIENT 2
SC CLIENT 9
(empty) 1.53%
0.26% 0.31% 0.48% 0.58% 0.61% 1.10% 1.26% 1.39% (empty)
Total Result ###
Tota l Res ul t

4.16%
 SC CLIENT 6
SC CLIENT 10
SC CLIENT 11
SC CLIENT 8
SC CLIENT 5
SC CLIENT 4
SC CLIENT 7
SC CLIENT 12
SC CLIENT 1
SC CLIENT 3
SC CLIENT 2
SC CLIENT 9
.53% (empty)
Tota l Res ul t
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