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  • Client debts report 2015

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    Anique M
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    This document contains a client situation report from January 1st, 2015 to December 31st, 2015. It lists 4 clients with their initial unpaid balances, total entries, payments received, and current unpaid balances. The total entries for all clients was 59,759 lei, total payments received was 52,009 lei, and the remaining unpaid balance was 7,750 lei.

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    SITUATIE CLIENTI.pdf

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    This document contains a client situation report from January 1st, 2015 to December 31st, 2015. It lists 4 clients with their initial unpaid balances, total entries, payments received, and current unpaid balances. The total entries for all clients was 59,759 lei, total payments received was 52,009 lei, and the remaining unpaid balance was 7,750 lei.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    Client debts report 2015

    Uploaded by

    Anique M
    This document contains a client situation report from January 1st, 2015 to December 31st, 2015. It lists 4 clients with their initial unpaid balances, total entries, payments received, and current unpaid balances. The total entries for all clients was 59,759 lei, total payments received was 52,009 lei, and the remaining unpaid balance was 7,750 lei.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    POPESCU V. IOAN II c.f. 234589 r.c.

    F40/2462/2013
    BUCURESTI sector 5 str. BIRNOVA nr. 1 bl. M15 ap. 34 tel. 0724331977

    SITUATIE CLIENTI
    01.01.2015 -- 31.12.2015

    Cod Denumire Neachitat initial Total intrari Incasari Neachitat


    00001 SC TOTAL SOFTWARE SRL 0.00 26 554.00 18 804.00 7 750.00
    00002 SC IT SERVICES SRL 0.00 5 550.00 5 550.00 0.00
    00003 SC ELECTRONISTUL SA 0.00 21 400.00 21 400.00 0.00
    00004 SC DOG SHOP SRL 0.00 6 255.00 6 255.00 0.00

    Total: 0.00 59 759.00 52 009.00 7 750.00

    Pagina 1/1 SAGA PS

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