FACTURA

Seria ZZZ Numarul 0015

Data (AAAA-LL-ZZ) 2014-12-20

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

Nr. crt. Denumirea poduselor sau a serviciilor U.M. Cantitatea
(Lei) (Lei)
0 1 2 3 4 5(3x4)
1 Prestari servicii cf. contract. … buc 2 10000 20000

2 Prestari servicii cf. contract. … buc 1 3000 3000

Termen de plata: 2015-02-01

Intocmit de: Total de plata
CNP: 23000
(Lei)
BI/CI:

Numele delegatului: Semnatura de primire

Mijloc de transport:

Semnatura, stampila furnizorului

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
Nr. Descriere Emisa catre UM
CRT emiterii
0001 1 2014/07/01 Prestari servicii cf. contract. … SC CLIENT 1 buc
0002 1 2014/07/15 Prestari servicii cf. contract. … SC CLIENT 2 buc
0003 1 2014/07/29 Prestari servicii cf. contract. … SC CLIENT 3 buc
0004 1 2014/08/12 Prestari servicii cf. contract. … SC CLIENT 4 buc
0005 1 2014/08/26 Prestari servicii cf. contract. … SC CLIENT 5 buc
0006 1 2014/09/09 Prestari servicii cf. contract. … SC CLIENT 6 buc
0007 1 2014/09/23 Prestari servicii cf. contract. … SC CLIENT 7 buc
0008 1 2014/10/07 Prestari servicii cf. contract. … SC CLIENT 8 buc
0009 1 2014/10/21 Prestari servicii cf. contract. … SC CLIENT 9 buc
0010 1 2014/11/04 Prestari servicii cf. contract. … SC CLIENT 10 buc
0011 1 2014/11/18 Prestari servicii cf. contract. … SC CLIENT 11 buc
0012 1 2014/12/02 Prestari servicii cf. contract. … SC CLIENT 12 buc
0013 1 2014/12/16 Prestari servicii cf. contract. … SC CLIENT 3 buc
0014 1 2014/12/18 Prestari servicii cf. contract. … SC CLIENT 5 buc
0015 1 2014/12/20 Prestari servicii cf. contract. … SC CLIENT 6 buc
0015 2 2014/12/20 Prestari servicii cf. contract. … SC CLIENT 6 buc
 Termen de Data
Cantitatea Pret unitar Valoare Status
plata incasarii
1 140.00 lei 140.00 lei 2014-07-15 2014-07-15 Achitat
1 440.00 lei 440.00 lei 2014-07-28 2014-07-28 Achitat
1 685.00 lei 685.00 lei 2014-08-10 2014-08-10 Achitat
1 607.00 lei 607.00 lei 2014-08-23 2014-08-23 Achitat
1 2,000.00 lei 2,000.00 lei 2014-09-05 2014-09-05 Achitat
1 450.00 lei 450.00 lei 2014-09-18 2014-09-18 Achitat
1 1,580.00 lei 1,580.00 lei 2014-10-01 2014-10-01 Achitat
1 2,200.00 lei 2,200.00 lei 2014-10-14 2014-10-14 Achitat
1 375.00 lei 375.00 lei 2014-10-27 2014-10-27 Achitat
1 5,000.00 lei 5,000.00 lei 2014-11-09 2014-11-09 Achitat
1 6,000.00 lei 6,000.00 lei 2014-11-22 Neachitat
1 875.00 lei 875.00 lei 2014-12-05 Neachitat
1 600.00 lei 600.00 lei 2014-12-18 Neachitat
1 888.00 lei 888.00 lei 2015-01-01 Neachitat
2 10,000.00 lei 20,000.00 lei 2015-02-01 Neachitat
1 3,000.00 lei 3,000.00 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
16000

14000 13477
Data
incasarii Sum
-
Valoare
Jul 580.00
lei 12000
Aug ###
Sep ### 10000
Oct ###
Nov ### 8000
Total Result ###
6000
5000
4155
4000
2450
2000 1292
580
0
Jul Aug Sep Oct Nov Tota l Res ul t
 13477

Sum - Va l oare

Tota l Res ul t
Status -
multiple
-
50000

Data
emiterii Sum
-
Valoare 45000
Jul 1,265.00
lei
40000
Aug 2,607.00
lei
Sep 2,030.00
lei 35000
Oct 2,575.00
lei
30000
Nov 11,000.00
lei
Dec 25,363.00
lei 25000
Total Result 44,840.00 lei
20000

15000

10000

5000

0
Jul Aug Sep Oct Nov Dec Tota l
Nov Dec Tota l Res ul t
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Emisa
catre Sum
-
Valoare
SC
CLIENT
6 ###
SC
CLIENT
11 ###
SC
CLIENT
10 ### 26.15% SC CLIENT 6
SC
CLIENT
5 ### SC CLIENT 1
SC
CLIENT
8 ### SC CLIENT 1
SC
CLIENT
7 ### SC CLIENT 5
SC
CLIENT
3 ### SC CLIENT 8
SC CLIENT 7
SC
CLIENT
12 ###
SC CLIENT 3
SC
CLIENT
4 ### 50.00%
SC CLIENT 1
SC
CLIENT
2 ### SC CLIENT 4
SC
CLIENT
9 ### 6.69% SC CLIENT 2
SC
CLIENT
1 ### SC CLIENT 9
3.22% SC CLIENT 1
(empty) 2.45%
0.16% 0.42% 0.49% 0.68% 0.98% 1.43% 1.76% (empty)
Total Result ### 5.58%
Tota l Res ul t
SC CLIENT 6
SC CLIENT 11
SC CLIENT 10
SC CLIENT 5
SC CLIENT 8
SC CLIENT 7
SC CLIENT 3
SC CLIENT 12
SC CLIENT 4
SC CLIENT 2
SC CLIENT 9
SC CLIENT 1
(empty)
Tota l Res ul t