FACTURA

Seria ZZZ Numarul 0005

Data (AAAA-LL-ZZ) 2014-08-26
Cota TVA 24%
FURNIZOR
SC FIRMA MEA SRL
Reg. Com.:
CIF:
Adresa:

CLIENT
SC CLIENT 5
Reg. Com.: J05/XXX/XXXX
CIF: RO XXXXXXXX
Adresa: Adresa

IBAN:
Banca:

XXXX XXXX XXXX XXXX XXXX XXXX

Banca

Nr. crt.

Valoarea
U.M Cantitat Pretul unitar Valoarea
(fara TVA) .
ea
(Lei)
TVA - (Lei)
(Lei)
0
1
2
3
4
5(3x4)
6
1 Prestari servicii cf. contract.
buc
1
2000
2000
480
Denumirea poduselor sau a
serviciilor

Termen de plata:
Intocmit de:
CNP:
BI/CI:
Numele delegatului:
Mijloc de transport:
Semnatura, stampila furnizorului

SC FIRMA MEA SRL

Total

2,000.00 lei

Total
de plata

2014-09-05
480.00 lei

2,480.00 lei

Semnatura de primire

Model factura luat de pe excelninja.ro

Seria
BIZ
Nr.
0011
Furnizor SC Learnvest SRL-D
Reg. comJ5/816/2013
CIF
RO 31645554
Cont
RO16 INGB 0000 9999 0386 1320
Banca: ING
Adresa: Str. Gheorghe Doja, Nr. 49A, Oradea, Jud. Bi

CHITANTA
Seria
BIZ Nr.
Data (zi, luna, an)

0011
11/18/2014

Am primit de la
SC CLIENT 11
CIF RO XXXXXXXX Reg. com. J05/XXX/XXXX
Adresa Adresa
Suma de 1,091 lei adica o mie nouazeci si unu lei
reprezentand contravaloarea facturii seria BIZ
Nr 0011 din data ###

Seria
BIZ
Nr.
0011
Furnizor SC Learnvest SRL-D
Reg. comJ5/816/2013
CIF
RO 31645554
Cont
RO16 INGB 0000 9999 0386 1320
Banca: ING
Adresa: Str. Gheorghe Doja, Nr. 49A, Oradea, Jud

CHITANTA
Seria
BIZ Nr.
Data (zi, luna, an)

0011
11/18/2014

Am primit de la
SC CLIENT 11
CIF RO XXXXXXXX Reg. com. J05/XXX/XXXX
Adresa Adresa
Suma de 1,091 lei adica o mie nouazeci si unu lei
reprezentand contravaloarea facturii seria BIZ
Nr 0011 din data ###

Nr.
0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
0011
0012
0013

Nr
CRT

Data
Descriere
emiterii
1
### Prestari servicii
1
### Prestari servicii
1
### Prestari servicii
1
### Prestari servicii
1
### Prestari servicii
1
### Prestari servicii
1
### Prestari servicii
1
### Prestari servicii
1
### Prestari servicii
1
### Prestari servicii
1
### Prestari servicii
1
### Prestari servicii
1
###
Prestari servicii

Emisa catre
cf.
cf.
cf.
cf.
cf.
cf.
cf.
cf.
cf.
cf.
cf.
cf.
cf.

contract.
contract.
contract.
contract.
contract.
contract.
contract.
contract.
contract.
contract.
contract.
contract.
contract.

SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC

CLIENT
CLIENT
CLIENT
CLIENT
CLIENT
CLIENT
CLIENT
CLIENT
CLIENT
CLIENT
CLIENT
CLIENT
CLIENT

1
2
3
4
5
6
7
8
9
10
11
12
3

Cota
UM
TVA
24% buc
24% buc
24% buc
24% buc
24% buc
24% buc
24% buc
24% buc
24% buc
24% buc
24% buc
24% buc
24% buc

Cantitatea

Pret unitar
1
1
1
1
1
1
1
1
1
1
1
1
1

140.00
440.00
685.00
607.00
2,000.00
450.00
1,580.00
2,200.00
375.00
1,630.00
3,000.00
875.00
600.00

Valoare
lei
lei
lei
lei
lei
lei
lei
lei
lei
lei
lei
lei
lei

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

TVA

Termen de Data
Status
plata
incasarii
Err:501 2014-07-15 2014-07-15 Err:501
Err:501 2014-07-28 2014-07-28 Err:501
Err:501 2014-08-10 2014-08-10 Err:501
Err:501 2014-08-23 2014-08-23 Err:501
Err:501 2014-09-05 2014-09-05 Err:501
Err:501 2014-09-18 2014-09-18 Err:501
Err:501 2014-10-01 2014-10-01 Err:501
Err:501 2014-10-14 2014-10-14 Err:501
Err:501 2014-10-27 2014-10-27 Err:501
Err:501 2014-11-09 2014-11-09 Err:501
Err:501 2014-11-22
Err:501
Err:501 2014-12-05
Err:501
Err:501 2014-12-18
Err:501

Nume firma
SC CLIENT 1
SC CLIENT 2
SC CLIENT 3
SC CLIENT 4
SC CLIENT 5
SC CLIENT 6
SC CLIENT 7
SC CLIENT 8
SC CLIENT 9
SC CLIENT 10
SC CLIENT 11
SC CLIENT 12

CUI
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO

Nr ORC
J05/XXX/XXXX
J05/XXX/XXXX
J05/XXX/XXXX
J05/XXX/XXXX
J05/XXX/XXXX
J05/XXX/XXXX
J05/XXX/XXXX
J05/XXX/XXXX
J05/XXX/XXXX
J05/XXX/XXXX
J05/XXX/XXXX
J05/XXX/XXXX

Adresa
Adresa
Adresa
Adresa
Adresa
Adresa
Adresa
Adresa
Adresa
Adresa
Adresa
Adresa
Adresa

IBAN
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX

XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX

XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX

XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX

XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX

Banca
Banca
Banca
Banca
Banca
Banca
Banca
Banca
Banca
Banca
Banca
Banca
Banca

Status

Err:501

12

Data
incasarii Sum
-
Valoare
Jul
#VALUE!
10
Aug
#VALUE!
Sep
#VALUE!
8
Oct
#VALUE!
Nov
#VALUE!
6
Total Result
#VALUE!
4
2
0
Jul

Aug

Sep

Oct

Nov

Total Result

Nov

Sum - Valoare

Total Result

Status

Err:501

Data
emiterii
Jul
Aug
Sep
Oct
Nov
Dec
Total Result

Sum
-
Valoare
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

12
10
8
6
4
2
0
Jul

Aug

Sep

Oct

Nov

Dec

Nov

Dec

Total Result

Emisa
catre
(empty)
SC
CLIENT
1
SC
CLIENT
10
SC
CLIENT
11
SC
CLIENT
12
SC
CLIENT
2
SC
CLIENT
3
SC
CLIENT
4
SC
CLIENT
5
SC
CLIENT
6
SC
CLIENT
7
SC
CLIENT
8
SC
CLIENT
9
Total Result

Sum
-
Valoare
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

(em

SC

SC

SC

SC

SC

SC

SC

SC

SC

SC

SC

SC

Tot

(empty)
SC CLIENT 1
SC CLIENT 10
SC CLIENT 11
SC CLIENT 12
SC CLIENT 2
SC CLIENT 3
SC CLIENT 4
SC CLIENT 5
SC CLIENT 6
SC CLIENT 7
SC CLIENT 8
SC CLIENT 9
Total Result