data nr furnizor cui procent_tv total baza_tva tva total_incasbaza_tva_inc

4/3/2019 100 OFI 23 0 122 122 0 0 0

4/3/2019 100 OFI RO 0 21.6 21.6 0 0 0
4/4/2019 100 OFI 23 0 4.4 4.4 0 0 0
4/17/2019 118 DUC RO 0 3434.4 3434.4 0 0 0
4/18/2019 000 BIR 20 0 90 90 0 0 0
4/22/2019 618 DIR 43 0 29.75 29.75 0 0 0
4/25/2019 033 BLA 29 0 50 50 0 0 0
5/2/2019 119 DUC RO 0 1713.6 1713.6 0 0 0
5/6/2019 04 BLA 29 0 250 250 0 0 0
5/7/2019 104 LOR 35 0 100 100 0 0 0
5/13/2019 190 MOE RO 19 2994 2515.96 478.04 0 0
5/20/2019 370 SOL RO 19 1649.34 1386 263.34 0 0
5/23/2019 114 FAN RO 19 15.78 13.26 2.52 0 0
5/26/2019 190 TEL RO 19 74.57 62.66 11.91 0 0
5/27/2019 125 DAT RO 19 473.95 398.28 75.67 0 0
5/27/2019 179 ENV EU 19 10.15 8.53 1.62 0 0
5/27/2019 324 ENV EU 19 238.06 200.05 38.01 0 0
5/27/2019 322 ENV EU 19 60.75 51.05 9.7 0 0
5/29/2019 647 DIR 43 0 29.75 29.75 0 0 0
5/31/2019 359 GOO IE 19 0 0 0 0 0
5/31/2019 199 BAN RO 19 0.36 0.3 0.06 0 0
6/3/2019 124 DUC RO 0 1850.55 1850.55 0 0 0
6/3/2019 126 DUC RO 19 325.7 273.7 52 0 0
6/6/2019 036 A.C 39 0 300 300 0 0 0
6/17/2019 190 JYS RO 19 860 722.69 137.31 0 0
6/18/2019 037 BLA 29 0 170 170 0 0 0
6/26/2019 190 TEL RO 19 57.37 48.21 9.16 0 0
6/30/2019 359 GOO IE 19 0 0 0 0 0
7/1/2019 128 DUC RO 0 880.34 880.34 0 0 0
7/1/2019 130 DUC RO 19 325.7 273.7 52 0 0
7/1/2019 131 DUC RO 0 -1713.6 -1713.6 0 0 0
7/1/2019 131 DUC RO 0 971.04 971.04 0 0 0
7/1/2019 132 DUC RO 0 1845.79 1845.79 0 0 0
7/1/2019 390 INS RO 19 84166.32 70728 13438.32 0 0
7/5/2019 067 IKE RO 19 368 309.24 58.76 0 0
7/8/2019 049 A.C 39 0 300 300 0 0 0
7/12/2019 020 DED RO 19 107.4 90.25 17.15 0 0
7/26/2019 190 TEL RO 19 56.88 47.8 9.08 0 0
7/26/2019 127 PRI RO 19 275 231.09 43.91 0 0
8/1/2019 393 INS RO 19 730 613.44 116.56 0 0
8/2/2019 134 DUC RO 0 1846.26 1846.26 0 0 0
8/2/2019 134 DUC RO 19 328.2 275.8 52.4 0 0
8/7/2019 24 SIN 31 0 1500 1500 0 0 0
8/7/2019 065 A.C 39 0 300 300 0 0 0
8/14/2019 127 PRI RO 19 275 231.09 43.91 0 0
8/19/2019 042 BLA 29 0 155 155 0 0 0
8/20/2019 127 PRI RO 19 30 25.21 4.79 0 0
8/21/2019 335 ENV EU 19 60.94 51.21 9.73 0 0
8/21/2019 189 ENV EU 19 10.15 8.53 1.62 0 0
8/21/2019 337 ENV EU 19 238.75 200.63 38.12 0 0
8/22/2019 127 PRI RO 19 143 120.17 22.83 0 0
8/23/2019 338 ENV EU 19 243.64 204.74 38.9 0 0
8/23/2019 189 ENV EU 19 10.15 8.53 1.62 0 0
8/23/2019 336 ENV EU 19 60.88 51.16 9.72 0 0
8/26/2019 190 TEL RO 19 56.93 47.84 9.09 0 0
8/27/2019 043 BLA 29 0 40 40 0 0 0
8/31/2019 362 GOO IE 19 0 0 0 0 0
9/6/2019 078 A.C 39 0 300 300 0 0 0
9/9/2019 044 BLA 29 0 60 60 0 0 0
9/10/2019 045 BLA 29 0 45 45 0 0 0
9/12/2019 139 DUC RO 0 1847.16 1847.16 0 0 0
9/12/2019 139 DUC RO 19 397.34 333.9 63.44 0 0
9/13/2019 046 BLA 29 0 105 105 0 0 0
9/16/2019 404 AUR RO 19 95.2 80 15.2 95.2 80
9/17/2019 000 PRO RO 19 797.3 670 127.3 797.3 670
9/26/2019 190 TEL RO 19 56.91 47.82 9.09 0 0
9/30/2019 363 GOO IE 19 0 0 0 0 0
10/1/2019 093 A.C 39 0 300 300 0 0 0
### 195 ENV EU 19 10.27 8.63 1.64 0 0
### 343 ENV EU 19 61.75 51.89 9.86 0 0
### 345 ENV EU 19 241.88 203.26 38.62 0 0
### 143 DUC RO 0 1855.7 1855.7 0 0 0
### 143 DUC RO 19 417.33 350.7 66.63 0 0
### 491 LIN IE 19 1122.54 943.31 179.23 0 0
### 196 ENV EU 19 10.27 8.63 1.64 0 0
### 344 ENV EU 19 61.63 51.79 9.84 0 0
### 346 ENV EU 19 292.8 246.05 46.75 0 0
### 190 TEL RO 19 57.19 48.06 9.13 0 0
### 447 AUR RO 19 624.75 525 99.75 0 0
### 364 GOO IE 19 0 0 0 0 0
11/2/2019 198 ENV EU 19 10.15 8.53 1.62 0 0
11/2/2019 346 ENV EU 19 60.94 51.21 9.73 0 0
11/2/2019 348 ENV EU 19 238.63 200.53 38.1 0 0
11/5/2019 115 A.C 39 0 300 300 0 0 0
11/8/2019 51 BLA 29 0 225 225 0 0 0
11/9/2019 199 ENV EU 19 10.27 8.63 1.64 0 0
11/9/2019 347 ENV EU 19 61.57 51.74 9.83 0 0
11/9/2019 350 ENV EU 19 241.26 202.74 38.52 0 0
### 148 DUC RO 0 1857.45 1857.45 0 0 0
### 148 DUC RO 19 402.34 338.1 64.24 0 0
### 152 TIP RO 19 357 300 57 357 300
### 052 BLA 29 0 580.2 580.2 0 0 0
### 053 BLA 29 0 130 130 0 0 0
### 409 IMP RO 19 1178.1 990 188.1 0 0
### 191 MOE RO 19 997.6 838.32 159.28 0 0
### 249 F6 RO 19 184.99 155.45 29.54 0 0
### 352 ENV EU 19 241.38 202.84 38.54 0 0
 ### 200 ENV EU 19 10.27 8.63 1.64 0 0
### 350 ENV EU 19 61.63 51.79 9.84 0 0
### 020 TIP RO 19 892.5 750 142.5 0 0
### 190 TEL RO 19 65.94 55.41 10.53 0 0
### 484 AUR RO 19 190.4 160 30.4 0 0
### 410 IMP RO 19 1178.1 990 188.1 0 0
### 365 GOO IE 19 0 0 0 0 0
12/2/2019 152 DUC RO 0 1863.03 1863.03 0 0 0
12/2/2019 152 DUC RO 19 433.04 363.9 69.14 0 0
12/3/2019 133 A.C 39 0 300 300 0 0 0
12/4/2019 490 AUR RO 19 141.61 119 22.61 0 0
12/4/2019 154 TIP RO 19 404.6 340 64.6 404.6 340
### 022 TIP RO 19 476 400 76 0 0
### 058 BLA 29 0 305 305 0 0 0
### 190 TEL RO 19 66.22 55.65 10.57 0 0
### 367 GOO IE 19 0 0 0 0 0
tva_incasatotal_neexig
baza_tva_ntva_neexigibil
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