Virtual Construct SRL

C/F 1008512018565
Cod TVA 8600535
Registrul vînzărilor Virtual Construct SRL pentru perioada 01.01.2020 până la 31.01.2020
Factură Fiscală Valoarea totală 20%
Descrierea prescurtată a Total valoarea a
Nr. de ord. a procurărilor Total TVA, lei
Data Număr Cod fiscal Denumirea (numele) cumpărătorului operațiunii Baza impozabilă Suma TVA mărfurilor
fara TVA
8 16.01.2020 IV6476723 1002600032899 GOIANA PETR.CO SRL Pietris fractia 5/20 5,333.33 5,333.33 1,066.67 1,066.67 6,400.00
9 17.01.2020 IV6476717 1005600001878 FOREMCONS SC SRL Pietris fractia 20/40 5,005.00 5,005.00 1,001.00 1,001.00 6,006.00
10 17.01.2020 IV6476718 1005600001878 FOREMCONS SC SRL Pietris fractia 20/40 4,931.67 4,931.67 986.33 986.33 5,918.00
11 17.01.2020 IV6476720 1002600032899 GOIANA PETR.CO SRL Piatra sparta 5-20 5,416.67 5,416.67 1,083.33 1,083.33 6,500.00
12 17.01.2020 IV6476724 1002600032899 GOIANA PETR.CO SRL Pietris fractia 5/20 5,375.00 5,375.00 1,075.00 1,075.00 6,450.00
13 17.01.2020 IV6476736 1005600001878 FOREMCONS SC SRL Nisip 14,666.67 14,666.67 2,933.33 2,933.33 17,600.00
14 18.01.2020 IV6476729 1013604002283 IRAROM - GRUP SRL Servicii Compactor ,Servicii 3,416.67 3,416.67 683.33 683.33 4,100.00
15 20.01.2020 IV6476725 1002600032899 GOIANA PETR.CO SRL PIETRIS 20/40 5,375.00 5,375.00 1,075.00 1,075.00 6,450.00
16 20.01.2020 IV6476727 1005611005531 DokSanCom SRL Servicii de transport 3,333.33 3,333.33 666.67 666.67 4,000.00
17 20.01.2020 IV6476726 1005611005531 DokSanCom SRL Servicii de transport 3,333.33 3,333.33 666.67 666.67 4,000.00
18 20.01.2020 IV6476728 1013604002283 IRAROM - GRUP SRL Materiale de constructie 16,371.67 16,371.67 3,274.33 3,274.33 19,646.00
19 24.01.2020 IV6476738 1005600001878 FOREMCONS SC SRL Amestec de pietris si nisip 0 4,950.00 4,950.00 990.00 990.00 5,940.00
20 24.01.2020 IV6476745 1005600001878 FOREMCONS SC SRL Pietris fractia 20/40 6,136.67 6,136.67 1,227.33 1,227.33 7,364.00
21 24.01.2020 IV6476733 1002600032899 GOIANA PETR.CO SRL Pietris fractia 5/20 5,437.50 5,437.50 1,087.50 1,087.50 6,525.00
22 24.01.2020 IV6476734 1002600032899 GOIANA PETR.CO SRL Pietris fractia 5/20 5,395.83 5,395.83 1,079.17 1,079.17 6,475.00
23 24.01.2020 IV6476735 1002600032899 GOIANA PETR.CO SRL Pietris fractia 5/20 5,520.83 5,520.83 1,104.17 1,104.17 6,625.00
24 24.01.2020 IV6476737 1005600001878 FOREMCONS SC SRL Servicii Kamaz 11,750.00 11,750.00 2,350.00 2,350.00 14,100.00
25 24.01.2020 IV6476739 1005600001878 FOREMCONS SC SRL Pietris fractia 20/40 14,850.00 14,850.00 2,970.00 2,970.00 17,820.00
26 24.01.2020 IV6476740 1010604000761 EDTRANS - GRUP SRL Materiale de constructie 15,073.34 15,073.34 3,014.66 3,014.66 18,088.00
27 24.01.2020 IV6476741 1010604000761 EDTRANS - GRUP SRL Servicii cu mecanisme 3,833.33 3,833.33 766.67 766.67 4,600.00
28 28.01.2020 IV6476742 1003604013420 ICAR - ROSCA II Nisip. 5,060.00 5,060.00 1,012.00 1,012.00 6,072.00
29 28.01.2020 IV6476743 1010604001229 NORDCONS - GRUP SRL Nisip. 4,585.00 4,585.00 917.00 917.00 5,502.00
30 29.01.2020 IV6476749 1005611005531 DokSanCom SRL Servicii de transport 3,333.33 3,333.33 666.67 666.67 4,000.00
31 30.01.2020 IV6476746 1009600036472 MASTERDRUM SRL Pietris fractia 40/70 8,296.67 8,296.67 1,659.33 1,659.33 9,956.00
32 30.01.2020 IV6476747 1002600032899 GOIANA PETR.CO SRL Pietris fractia 5/20 5,312.50 5,312.50 1,062.50 1,062.50 6,375.00
Total 172,093.34 172,093.34 34,418.66 34,418.66 206,512.00

Contabil-Sef___________________________________ Director ___________________________________