Nr. Document Furnizor Total doc.

Baza Valoare Total platit Operatiuni exigibile

crt data numar Denumire Cod fiscal cu tva impozitare tva cu tva Baza imp. Tva
1 1.05.2020 55 Metro  8119423 1000 900 100 0 0 0
2 1.05.2020 43 Dedeman 2816464 2000 1800 200 0 0 0
3 3.05.2020 666 Dedeman 2816464 4000 3600 400 0 0 0
4 4.05.2020 323 Supeco 33067767 900 810 90 0 0 0
5 5.05.2020 546 Supeco 33067767 300 260 40 0 0 0
6 11.05.2020 655 Metro 8119423 200 175 25 0 0 0
7 11.05.2020 42 Flanco 27698631 1000 900 100 0 0 0
8 13.05.2020 234 Flanco 27698631 2000 1700 300 0 0 0
9 14.05.2020 235 Expur  2091480 100 90 10 0 0 0
10 22.05.2020 543 Dedeman 2816464 3000 2800 200 0 0 0
11 22.05.2020 543 Metro 8119423 100 90 10 0 0 0
12 25.05.2020 343 Videnov 36613286 3000 2800 200 0 0 0
13 26.05.2020 568 Zara home 22302875 50 45 5 0 0 0
14 26.05.2020 98 Auchan 17233051 300 275 25 0 0 0
15 27.05.2020 754 Lidl 22891860 400 350 50 0 0 0
16 27.05.2020 23 Supeco 33067767 200 180 20 0 0 0
17 28.05.2020 456 Dedeman 2816464 2000 1900 100 0 0 0
18 29.05.2020 655 Metro 8119423 200 190 10 0 0 0
19 29.05.2020 633 Expur  2091480 400 370 30 0 0 0
20 30.05.2020 246 Flanco 27698631 200 160 40 0 0 0
21350 ### 1955
Operatiuni neexigibile
Baza imp. Tva
900 100
1800 200
3600 400
810 90
260 40
175 25
900 100
1700 300
90 10
2800 200
90 10
2800 200
45 5
275 25
350 50
180 20
1900 100
190 10
370 30
160 40
19395 1955