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.

Denumirea poduselor sau a serviciilor

0
1 Prestari servicii cf. contract.

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

SC FIRMA MEA SRL

Pretul unitar
Valoarea
Valoarea
(fara TVA) - (Lei) (Lei)
TVA - (Lei)
3
4
5(3x4)
1
2000
2000

U.M. Cantitatea
1

2
buc

6
480

Termen de plata:

2014-09-05

2,000.00 lei

480.00 lei

Total
Total
de plata

2,480.00 lei

Semnatura de primire

Model factura luat de pe excelninja.ro

Seria
Furnizor
Reg. com.
CIF
Cont
Banca:
Adresa:

0011
BIZ
Nr.
SC Learnvest SRL-D
J5/816/2013
RO 31645554
RO16 INGB 0000 9999 0386 1320
ING
Str. Gheorghe Doja, Nr. 49A, Oradea, Jud. Bihor

Am primit de la
SC CLIENT 11
Adresa
Adresa
Suma de 1,091 lei
adica o mie nouazeci si unu lei
reprezentand contravaloarea facturii seria BIZ

Seria
Furnizor
Reg. com.
CIF
Cont
Banca:
Adresa:

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

Nr 0011

0011
BIZ
Nr.
SC Learnvest SRL-D
J5/816/2013
RO 31645554
RO16 INGB 0000 9999 0386 1320
ING
Str. Gheorghe Doja, Nr. 49A, Oradea, Jud. Bihor

Am primit de la
SC CLIENT 11
Adresa
Adresa
Suma de 1,091 lei
adica o mie nouazeci si unu lei
reprezentand contravaloarea facturii seria BIZ

Reg. com.

0011
11/18/2014
J05/XXX/XXXX

din data 11/18/2014

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

Nr 0011

Reg. com.

din data 11/18/2014

0011
11/18/2014
J05/XXX/XXXX

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

Nr
CRT
1
1
1
1
1
1
1
1
1
1
1
1
1

Data
emiterii
2014/07/01
2014/07/15
2014/07/29
2014/08/12
2014/08/26
2014/09/09
2014/09/23
2014/10/07
2014/10/21
2014/11/04
2014/11/18
2014/12/02
2014/12/16

Descriere

Emisa catre

Prestari servicii cf. contract.

Prestari servicii cf. contract.
Prestari servicii cf. contract.
Prestari servicii cf. contract.
Prestari servicii cf. contract.
Prestari servicii cf. contract.
Prestari servicii cf. contract.
Prestari servicii cf. contract.
Prestari servicii cf. contract.
Prestari servicii cf. contract.
Prestari servicii cf. contract.
Prestari servicii cf. contract.
Prestari servicii cf. contract.

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
SC CLIENT 3

Cota
TVA
24%
24%
24%
24%
24%
24%
24%
24%
24%
24%
24%
24%
24%

UM
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc

Cantitatea

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

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

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

TVA
33.60 lei
105.60 lei
164.40 lei
145.68 lei
480.00 lei
108.00 lei
379.20 lei
528.00 lei
90.00 lei
391.20 lei
720.00 lei
210.00 lei
144.00 lei

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

Status
Achitat
Achitat
Achitat
Achitat
Achitat
Achitat
Achitat
Achitat
Achitat
Achitat
Neachitat
Neachitat
Neachitat

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 XXXXXXXX
RO XXXXXXXX
RO XXXXXXXX
RO XXXXXXXX
RO XXXXXXXX
RO XXXXXXXX
RO XXXXXXXX
RO XXXXXXXX
RO XXXXXXXX
RO XXXXXXXX
RO XXXXXXXX
RO XXXXXXXX

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
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

Achitat
Status

Row Labels
2014
Jul
Aug
Sep
Oct
Nov
Grand Total

Total fara
TVA
580
1292
2450
4155
1630
10107

Total fara TVA

4500
4000
3500
3000
2500
2000
1500
1000
500
0

4155

2450
1292
580

Jul

Aug

Sep
2014

Years

Data

Oct

4155

1630
Total

Oct

Nov

Status

(Multiple Items)
Status

Row Labels
2014
Jul
Aug
Sep
Oct
Nov
Dec
Grand Total

Suma fara TVA

1265
2607
2030
2575
4630
3975
17082

Suma fara TVA

5000
4000
3000
2000
1000
0
Jul

Aug

Sep

Oct
2014

Years2

Data

Nov

Dec

Row Labels
SC CLIENT 4
SC CLIENT 11
SC CLIENT 8
SC CLIENT 5
SC CLIENT 10
SC CLIENT 7
SC CLIENT 3
SC CLIENT 12
SC CLIENT 6
SC CLIENT 2
SC CLIENT 9
SC CLIENT 1
(blank)
Grand Total

Valoare
fara TVA
3107
3000
2200
2000
1630
1580
1285
875
450
440
375
140
17082

Valoare fara TVA

3%
3%

2%

1%

18%

5%
7%

9%

18%

9%
12%

13%

Emisa catre
SC CLIENT 4
SC CLIENT 11
SC CLIENT 8
SC CLIENT 5
SC CLIENT 10
SC CLIENT 7
SC CLIENT 3
SC CLIENT 12
SC CLIENT 6
SC CLIENT 2