FACTURA

Seria ZZZ Numarul 0006

Data (AAAA-LL-ZZ) 2014-09-09
Cota TVA 24%

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 1 450 450 108

Termen de plata: 2014-09-18

Intocmit de: Total
CNP: 450 108
(Lei)
BI/CI:
Numele delegatului: Total
Mijloc de transport: de plata 558
(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) 12/16/2014

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 12/16/2014

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) 12/16/2014

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 12/16/2014
 Nr Data Cota
Nr. CRT ID emiterii Descriere Emisa catre 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%
0015 1 0015-1 2014/12/16 Prestari servicii cf. contract. … SC CLIENT 6 24%
0015 2 0015-2 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%
0015 4 0015-4 2014/12/20 Prestari servicii cf. contract. … SC CLIENT 6 24%
 Termen de Data
UM Cantitatea Pret unitar Valoare TVA plata incasarii Status
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 720.00 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

25000

Sum - Va l oa re

Nov 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 T
ov Dec Total Res ul t
Emisa
catre Sum
-
Valoare
SC
CLIENT
6 ###
SC
CLIENT
10 ###
20.99%
SC
CLIENT
11 ### SC CLIE
SC
CLIENT
8 ### SC CLIE
SC
CLIENT
5 ### SC CLIE
SC
CLIENT
4 ### SC CLIE
SC CLIE
SC
CLIENT
7 ###
SC CLIE
SC
CLIENT
12 ###
SC CLIE
SC
CLIENT
1 ### 50.00%
SC CLIE
SC
CLIENT
3 ### SC CLIE
SC
CLIENT
2 ### 17.34% SC CLIE
SC
CLIENT
9 ### SC CLIE
(empty) 4.16% SC CLIE
1.53%
Total Result ### 0.26% 0.31% 0.48% 0.58% 0.61% 1.10% 1.26% 1.39% (empt
Tota l R
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
(empty)
Tota l Res ul t