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    FISA VIVA

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    11 views2 pages

    Fisa Viva

    Uploaded by

    Andax Manos
    fisa client

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    S.C. HISAR DOOR S.R.L. c.f. RO33412814 r.c.

    J17/814/2014 Capital social 200


    SAT VINATORI, COM.VINATORI str. FOLTANUL,FERMA AVICOLA,BROILLER 5,HALA C60(H15) nr. 47 cod postal 807325 jud. GALATI tel.
    0757313067

    Fisa contului - Lei - 01.01.2008 -- 31.01.2018


    4111.00061 VIVA RESIDENCE REAL ESTATE S.A.
    Debit precedent 0.00
    Credit precedent 0.00 Sold initial debitor 0.00
    Cont Sume Sume
    Data Nr. doc. Explicatie corespondent debitoare creditoare Sold
    16.12.2015 HDFA 358 Iesire VIVA RESIDENCE REAL ESTATE 768.80 0.00 768.80
    S.A.
    18.01.2016 HDFA 369 Iesire VIVA RESIDENCE REAL ESTATE 11 520.00 0.00 12 288.80
    S.A.
    20.01.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 11 520.00 768.80
    S.A. nr.: HDFA
    01.02.2016 HDFD 29 Iesire VIVA RESIDENCE REAL ESTATE 720.00 0.00 1 488.80
    S.A.
    09.02.2016 HDFA 392 Iesire VIVA RESIDENCE REAL ESTATE 11 520.00 0.00 13 008.80
    S.A.
    09.02.2016 HDFD 37 Iesire VIVA RESIDENCE REAL ESTATE -720.00 0.00 12 288.80
    S.A.
    11.02.2016 HDFA 397 Iesire VIVA RESIDENCE REAL ESTATE 10 800.00 0.00 23 088.80
    S.A.
    12.02.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 22 320.00 768.80
    S.A. nr.: HDFA
    15.02.2016 HDFA 38 Iesire VIVA RESIDENCE REAL ESTATE -768.80 0.00 0.00
    S.A.
    22.03.2016 HDFA 467 Iesire VIVA RESIDENCE REAL ESTATE 11 520.00 0.00 11 520.00
    S.A.
    22.03.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 11 520.00 0.00
    S.A. nr.: HDFA
    30.03.2016 HDFA 470 Iesire VIVA RESIDENCE REAL ESTATE 10 800.00 0.00 10 800.00
    S.A.
    31.03.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 10 800.00 0.00
    S.A. nr.: HDFA
    14.04.2016 HDFA 505 Iesire VIVA RESIDENCE REAL ESTATE 10 800.00 0.00 10 800.00
    S.A.
    25.04.2016 HDFA 529 Iesire VIVA RESIDENCE REAL ESTATE 10 800.00 0.00 21 600.00
    S.A.
    26.04.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 10 800.00 10 800.00
    S.A. nr.: HDFA
    13.06.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 10 800.00 0.00
    S.A. nr.: HDFA
    01.07.2016 HDFA 632 Iesire VIVA RESIDENCE REAL ESTATE 11 520.00 0.00 11 520.00
    S.A.
    04.07.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 11 520.00 0.00
    S.A. nr.: HDFA
    29.07.2016 HDFA 679 Iesire VIVA RESIDENCE REAL ESTATE 720.00 0.00 720.00
    S.A.
    29.07.2016 HDFA 680 Iesire VIVA RESIDENCE REAL ESTATE 11 700.00 0.00 12 420.00
    S.A.
    03.08.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 12 420.00 0.00
    S.A. nr.: HDFA
    04.08.2016 HDFA 692 Iesire VIVA RESIDENCE REAL ESTATE 11 700.00 0.00 11 700.00
    S.A.
    12.08.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 11 700.00 0.00
    S.A. nr.: HDFA
    05.09.2016 HDFA 755 Iesire VIVA RESIDENCE REAL ESTATE 11 700.00 0.00 11 700.00
    S.A.
    06.09.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 11 700.00 0.00
    S.A. nr.: HDFA
    22.09.2016 HDFA 791 Iesire VIVA RESIDENCE REAL ESTATE 1 560.00 0.00 1 560.00
    S.A.
    23.09.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 1 560.00 0.00
    S.A. nr.: HDFA

    Pagina 1/2 SAGA C


    S.C. HISAR DOOR S.R.L. c.f. RO33412814 r.c. J17/814/2014 Capital social 200
    SAT VINATORI, COM.VINATORI str. FOLTANUL,FERMA AVICOLA,BROILLER 5,HALA C60(H15) nr. 47 cod postal 807325 jud. GALATI tel.
    0757313067

    Fisa contului - Lei - 01.01.2008 -- 31.01.2018


    4111.00061 VIVA RESIDENCE REAL ESTATE S.A.
    Debit precedent 0.00
    Credit precedent 0.00 Sold initial debitor 0.00
    Cont Sume Sume
    Data Nr. doc. Explicatie corespondent debitoare creditoare Sold
    13.10.2016 HDFA 835 Iesire VIVA RESIDENCE REAL ESTATE 11 700.00 0.00 11 700.00
    S.A.
    24.10.2016 HDFA 850 Iesire VIVA RESIDENCE REAL ESTATE 9 360.00 0.00 21 060.00
    S.A.
    25.10.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 21 060.00 0.00
    S.A. nr.: HDFA
    25.11.2016 HDFA 908 Iesire VIVA RESIDENCE REAL ESTATE 900.00 0.00 900.00
    S.A.
    09.12.2016 HDFA 925 Iesire VIVA RESIDENCE REAL ESTATE 28 080.00 0.00 28 980.00
    S.A.
    12.12.2016 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 28 080.00 900.00
    S.A. nr.: HDFA
    23.01.2017 HDFA 960 Iesire VIVA RESIDENCE REAL ESTATE 11 602.50 0.00 12 502.50
    S.A.
    23.01.2017 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 11 602.50 900.00
    S.A. nr.: HDFA
    31.01.2017 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 900.00 0.00
    S.A. nr.: HDFA
    20.02.2017 HDFA 991 Iesire VIVA RESIDENCE REAL ESTATE 12 376.00 0.00 12 376.00
    S.A.
    28.02.2017 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 12 376.00 0.00
    S.A. nr.: HDFA
    02.03.2017 HDFA 1010 Iesire VIVA RESIDENCE REAL ESTATE 11 602.50 0.00 11 602.50
    S.A.
    17.03.2017 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 11 602.50 0.00
    S.A. nr.: HDFA
    27.03.2017 HDFA 1043 Iesire VIVA RESIDENCE REAL ESTATE 11 602.50 0.00 11 602.50
    S.A.
    24.04.2017 HDFA 1077 Iesire VIVA RESIDENCE REAL ESTATE 10 055.50 0.00 21 658.00
    S.A.
    05.05.2017 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 11 602.50 10 055.50
    S.A. nr.: HDFA
    12.05.2017 HDFA 1113 Iesire VIVA RESIDENCE REAL ESTATE 19 337.50 0.00 29 393.00
    S.A.
    25.05.2017 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 19 337.50 10 055.50
    S.A. nr.: HDFA
    14.06.2017 OP Incas. VIVA RESIDENCE REAL ESTATE 0.00 10 055.50 0.00
    S.A. nr.: HDFA
    Rulaj total 253 276.50 253 276.50
    Sold final debitor 0.00

    Pagina 2/2 SAGA C

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