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NEAGU MAR
CONSTRUCT SRL
Codul fiscal RO22135602
Nr de inmatriculare de la Registrul
Comertului /anul J40/13804/2007
Sediul: Str. Tatulesti, nr. 15 CHITANTA nr. 20
Sector 4, Bucuresti Data 18.05.2010
Am primit de la S.C. BDP ARMATURI SRL
Adresa os. Buc-Giurgiu, km 18, nr. 164, Com. 1 Decembrie
Suma de 2000 Ron adica doua mii lei
……………………………………………………………………………
Reprezentand C.V.(partiala) FF nr. 53/18.05.2010
……………………………………………………………………………
Casier
18
Prestatorul inregistrat document de revainzarii pentru nevoile firmei din tara,
in scop (inclusiv capital import
TVA TVA) scutite
B V B V B V Valoare
0 1 2 3 4 5 6 7 8 9 10 11 12
19
10 20.05.2009 4003030 MAIRON 6581999 11008.56 9250.89 1757.67
Intocmit Verificat TOTAL 253358.38 0.00 0.00 207253.27 39378.21 5652.52 1073.97 0.00
Pagina: 2
20
NR. DOCUMENTUL BENEFICIARUL TOTAL LIVRARI DE BUNURI SI PRESTARI SERVICII TAXABILE
CRT DOCUMENT
DATA NUMAR DENUMIREA COD (inclusive -cota – -cota- Bunuri si
INREGISTRAT T.V.A.) 19% 9% servicii cu taxa
IN SCOP TVA inversa
B V B V B V
0 1 2 3 4 5 6 7 8 9 10 11
1 13.05.2009 40 S.C.BDP 17603316 39329.69 33050.16 6279.53
ARMATURI
2 13.05.2009 41 S.C. EVREN 17882725 45398.50 38150.00 7248.53
ISTANBUL
3 14.05.2009 42 S.C. EVREN 17882725 1053.15 885.00 168.15
ISTANBUL
4 14.05.2009 43 BDP 17603316 73780.00 62000.00 11780.00
ARMATURI
5 14.05.2009 44 S.C. GEVY 15030328 8654.54 7272.72 1381.82
CONSTRUCT
6 15.05.2009 45 S.C.NOVA 18781516 46812.22 39338.00 7474.22
TRD SRL
7 16.05.2009 46 BDP 17603316 82809.72 69588.00 1322.72
ARMATURI
8 17.05.2009 47 INTEC IMPEX 10492954 3819.90 3210.00 609.90
SRL
9 20.05.2009 48 S.C. AXEDIL 21069659 76379.44 64184.40 12195.04
SRL
10 21.05.2009 49 ZENOBIA 3381236 45568.07 38292.50 7275.57
TEXIM
11 22.05.2009 50 LUMIR COM 15405495 20944.00 17600.00 3344.00
SERV
12 23.05.2009 51 CONFORM 15293146 17814.30 14970.00 2844.30
DESIGN
Pagina: 1
JURNAL PENTRU VANZARI TAXABILE DE BUNURI SI SERVICII IN TARA
21
NR. DOCUMENTUL BENEFICIARUL TOTAL LIVRARI DE BUNURI SI PRESTARI SERVICII TAXABILE
CRT DOCUMENT
DATA NUMAR DENUMIREA COD (inclusive -cota – -cota- Bunuri si
INREGISTRAT T.V.A.) 19% 9% servicii cu taxa
IN SCOP TVA inversa
B V B V B V
0 1 2 3 4 5 6 7 8 9 10 11
13 23.05.2009 52 NEAGUMAR 22135602 39984.40 32760.00 6224.40
CONTRUCT
14 26.05.2009 53 BDP 17603316 6981.96 5867.20 1147.76
ARMATURI
15 27.05.2009 54 S.C. EVREN 17882725 12671.71 10648.50 2023.21
ISTANBUL
16 28.05.2009 55 CONFORM 15293146 37443.35 31465.00 5978.35
DESIGN
17 28.05.2009 56 S.C. AXEDIL 21069659 36570.32 30991.80 5578.52
SRL
18 29.05.2009 57 S.C. AXA MT 17104936 3213.00 2700.00 513.00
PROTECT SRL
19 29.05.2009 58 S.C. GEAKY 17575593 14444.22 12138.00 2306.22
BGS
Intocmit Verificat TOTAL 530862.77 446103.17 84759.61 0.00 0.00 0.00 0.00
Pagina: 2
22
Denumire Cod Nr. A.E.
37 26.05.2009 MARFURI LAMDRO 10 1228197
articole receptionat
Cod denumire um cont deb. cantitate pret unitar valoare tva
00000010 OTEL BETON IN BARE PC 10MM KG 371 21915.000 1.5500 33968.25 6453.97
00000010 OTEL BETON IN BARE PC 10MM KG 371 21960.000 1.5500 34038.00 6467.22
Total: 68006.25 12921.19
total valoare + TVA: 80927.44
REGISTRU DE CASA
23
SOLD PRECEDENT: 502.53 Pagina: 1
NR.
CRT DATA NUMAR ACT EXPLICATII INCASARI PLATI SOLD CORESP. FACTURA
1 12 FR OPERATII PRIN BANCA 2950.00 3452.53 5811
2950.00 0.00 3452.53
2 14 DI/1 INCASARE NEAGU LUCIAN 2500.00 5952.53 462
ACHIZITIE SI PLATA GEROM
37 TOUR 1428.00 4524.53 401 194
2500.00 1428.00 4524.53
ACHIZITIE SI PLATA GEROM
3 15 39 TOUR 1428.00 3096.53 401 198
0.00 1428.00 3096.53
4 17 BF ACHIZITIE SI PLATA STEDU NET 120.00 2976.53
0.00 120.00 2976.53
24