Scribd
Upload
114 views4 pages

Invoice and Payment Records Summary

The document appears to be an invoice or receipt listing containing 19 entries with information about customer, item, price, payment and other transaction details. It includes fields for invoice number, date, value, VAT, total amount, customer details like name, registration number and address. The values listed are in Romanian Leu (RON) and range from 0 to 199.65 RON. Some entries also include payment method, due date and other notes.

Uploaded by

Elena Radu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
114 views4 pages

Invoice and Payment Records Summary

The document appears to be an invoice or receipt listing containing 19 entries with information about customer, item, price, payment and other transaction details. It includes fields for invoice number, date, value, VAT, total amount, customer details like name, registration number and address. The values listed are in Romanian Leu (RON) and range from 0 to 199.65 RON. Some entries also include payment method, due date and other notes.

Uploaded by

Elena Radu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd

"Nr.

" "Serie" "Nr Factura" "Data Facturii" "Valoare" "Valoare TVA"


"Valoare Totala" "Mon" "Cumparator" "Nr. Reg" "CodFiscal" "Sediul"
"Judet" "Cont" "Banca" "Serie Ch" "Nr Ch" "Delegat" "Act
Delegat" "Persoana" "Persoana livrare" "Cota TVA" "Data Scadenta"
"Observatii" "Modalitate Plata" "Bon Fiscal" "Discount" "Alte
Observatii" "BF Cash" "BF Card" "BF Tichet" "BF Cec" "Tip Incasare"
"Agent" "Punct de lucru" "Adresa Punct"
"1." "A" "14541" "17.02.2023 15:19:34" "84,92" "0,00" "84,92"
"RON" "FG RETRO 2008 S.R.L." "J40/24080/2007" "22968467" "CALEA CRANGASI,
NR.21, BL.12, SC.1, ET.7, AP.25, SECTOR 6" "BUCURESTI" "-" "-" "" ""
"" "" "Juridica" " " "Neplatitor de TVA" "17.02.2023" ""
"" "" "0,00" "" "0,00" "0,00" "0,00" "0,00"
"" "" "" ""
"2." "A" "14542" "17.02.2023 15:21:45" "62,70" "0,00" "62,70"
"RON" "BEBEACA" "KK" "KK" "KK" "KK" "KKK" "KK" "" "" "" ""
"Juridica" " " "Neplatitor de TVA" "17.02.2023" "" "" "" "0,00"
"" "0,00" "0,00" "0,00" "0,00" "" "" "" ""
"3." "A" "14543" "17.02.2023 15:22:02" "64,46" "5,80" "70,26"
"RON" "LA CĂTĂLIN PORUMBELUL S.R.L." "J40/4426/2010" "RO 26851310"
"ALEEA VALEA VIILOR, NR.4, BL.D49, SC.E, ET.4, AP.73, SECTOR 6" "BUCURESTI"
"-" "-" "" "" "" "" "Juridica" " " "Neplatitor de TVA"
"17.02.2023" "" "" "" "0,00" "" "0,00" "0,00"
"0,00" "0,00" "" "" "" ""
"4." "A" "14544" "17.02.2023 15:22:03" "107,25" "9,65" "116,90"
"RON" "LARI & SIMI MARKET S.R.L." "J23/3347/2020" "42875982" "STR.
PRINCIPALĂ, NR.305, CAMERA 5, SAT SINTEŞTI VIDRA" "ILFOV" "-" "-" ""
"" "" "" "Juridica" " " "9%" "17.02.2023" "" "" ""
"0,00" "" "0,00" "0,00" "0,00" "0,00" "" ""
"" ""
"5." "A" "14545" "17.02.2023 15:22:04" "0,00" "0,00" "0,00"
"RON" "SA & MO COMAL IMPORT EXPORT SRL" "J40/7545/1991" "RO 3379244"
"STR. GRUIA, NR.3, AP.CAMERA 2, SECTOR 5" "BUCUREŞTI" "-" "-" "" ""
"" "" "Juridica" " " "9%" "17.02.2023" "" "" "" "0,00"
"" "0,00" "0,00" "0,00" "0,00" "" "" "" ""
"6." "A" "14546" "17.02.2023 15:22:05" "0,00" "0,00" "0,00"
"RON" "BML & CA FAMILY BUSINESS S.R.L." "J23/5216/2019" "RO 41933244"
"STR. AVRAM IANCU, NR.41, CAMERA 1, SAT TUNARI TUNARI" "ILFOV" "-"
"-" "" "" "" "" "Juridica" " " "9%" "17.02.2023" "1
dec" "" "" "0,00" "" "0,00" "0,00" "0,00" "0,00"
"" "" "" ""
"7." "A" "14547" "17.02.2023 15:31:06" "84,15" "0,00" "84,15"
"RON" "dalia mixx" "0" "0" "0" "0" "0" "00" "" "" ""
"" "Juridica" " " "Neplatitor de TVA" "17.02.2023" "" ""
"" "0,00" "" "0,00" "0,00" "0,00" "0,00" ""
"" "" ""
"8." "A" "14548" "17.02.2023 15:31:07" "87,99" "0,00" "87,99"
"RON" "ELITA CONSTRUCT SERVICE SRL" "J40/2163/1994" "RO 5229766" "BLD.
ALEXANDRU OBREGIA, NR.22A, BL.II/30, SC.A, ET.P, AP.3, SECTOR 4" "BUCUREŞTI" "-"
"-" "" "" "" "" "Juridica" " " "Neplatitor de TVA"
"17.02.2023" "" "" "" "0,00" "" "0,00" "0,00"
"0,00" "0,00" "" "" "" ""
"9." "A" "14549" "17.02.2023 15:32:54" "199,65" "17,97" "217,62"
"RON" "ALSIMA FOOD SRL" "J23 /3464 /2016" "RO 36464621" "STR. ŞTEFAN CEL
MARE, NR.1A, AFUMAŢI" "ILFOV" "-" "-" "" "" "" "" "Juridica"
" " "9%" "17.02.2023" "" "" "" "0,00" "" "0,00"
"0,00" "0,00" "0,00" "" "" "" ""
"10." "A" "14550" "17.02.2023 15:36:05" "138,00" "0,00" "138,00"
"RON" "andrei sw" "0" "0" "0" "0" "0" "0" "" "" "" ""
"Juridica" " " "Neplatitor de TVA" "17.02.2023" "" "" ""
"0,00" "" "0,00" "0,00" "0,00" "0,00" "" ""
"" ""
"11." "A" "14551" "17.02.2023 15:36:06" "0,00" "0,00" "0,00"
"RON" "HELEN PETER S.R.L." "J40/6678/1999" "RO 12025653" "STR.
BOZIENI, NR.2, BL.833, SC.C, ET.7, AP.145, SECTOR 6" "BUCUREŞTI" "-" "-" ""
"" "" "" "Juridica" " " "Neplatitor de TVA" "17.02.2023"
"" "" "" "0,00" "" "0,00" "0,00" "0,00" "0,00"
"" "" "" ""
"12." "A" "14552" "17.02.2023 15:36:07" "0,00" "0,00" "0,00"
"RON" "DARCOS SERV TOP S.R.L." "J40/12959/2020" "43150010" "STR.
CÂMPINEANCA, NR.3, BL.P109, SC.1, ET.2, AP.12, SECTOR 3" "BUCUREŞTI" "-" " "
"" "" "" "" "Juridica" " " "Neplatitor de TVA" "17.02.2023"
"" "" "" "0,00" "" "0,00" "0,00" "0,00" "0,00"
"" "" "" ""
"13." "A" "14553" "17.02.2023 15:36:08" "163,90" "0,00" "163,90"
"RON" "DAVID GARDEN SRL" "J40/7872/2015" "RO 34709113" "B-DUL 1
MAI, NR.13, BIROUL NR. 1, BL.C2, SC.1, ET.1, AP.8, SECTOR 6" "BUCUREŞTI" "-"
"-" "" "" "" "" "Juridica" " " "Neplatitor de TVA"
"17.02.2023" "" "" "" "0,00" "" "0,00" "0,00"
"0,00" "0,00" "" "" "" ""
"14." "A" "14554" "17.02.2023 15:36:09" "0,00" "0,00" "0,00"
"RON" "RERO GAZ SRL" "J40/9541/2013" "RO 32080857" "DRUMUL
COOPERATIVEI, NR.18A, CAM.1, ET.1, SECTOR 5" "BUCURESTI" "RO" "BANCA" ""
"" "" "" "Juridica" " " "Neplatitor de TVA" "17.02.2023"
"moghioros" "" "" "0,00" "" "0,00" "0,00" "0,00"
"0,00" "" "" "" ""
"15." "A" "14555" "17.02.2023 15:40:36" "110,11" "0,00" "110,11"
"RON" "AFACERI CREATIVE - FRESH BOX SRL" "J40/15148/2017" "RO38165332"
"STR. DREPTĂŢII, NR.16, PARTER, BL.P8, SC.A, AP.2, SECTOR 6" "BUCURESTI"
"-" "-" "" "" "" "" "Juridica" " " "Neplatitor de TVA"
"17.02.2023" "" "" "" "0,00" "" "0,00" "0,00"
"0,00" "0,00" "" "" "" ""
"16." "CRE" "18034" "17.02.2023 00:00:00" "90,33" "8,14" "98,47"
"RON" "TREND ENERGY S.R.L." "J23/5044/2022" "RO 26394847" "ŞOS.
UNIRII, NR.130, SAT BALOTEŞTI BALOTEŞTI" "ILFOV" "-" "-" "" "" ""
"" "Juridica" "" "9%" "17.02.2023" "" "" "" "0,00"
"" "0,00" "0,00" "0,00" "0,00" "" "" "" ""
"17." "CRE" "18035" "17.02.2023 00:00:00" "112,02" "10,10" "122,12"
"RON" "RON BUSSINES GROUP SRL" "J40/1747/2016" "RO 35612290" "STR.
DEZROBIRII, NR.40, PARTER, CAM. 1, BL.O8, SC.3, AP.113, SECTOR 6" "BUCUREŞTI"
"-" "-" "CRE" "16222" "" "" "Juridica" "" "9%" "17.02.2023"
"" "Chitanta CRE 16222" "" "0,00" "" "0,00" "0,00"
"0,00" "0,00" "" "" "" ""
"18." "CRE" "18036" "17.02.2023 00:00:00" "57,50" "5,20" "62,70"
"RON" "SA & MO COMAL IMPORT EXPORT SRL" "J40/7545/1991" "RO 3379244"
"STR. GRUIA, NR.3, AP.CAMERA 2, SECTOR 5" "BUCUREŞTI" "-" "-" "CRE"
"16223" "" "" "Juridica" "" "9%" "17.02.2023" "" "Chita
nta CRE 16223" "" "0,00" "" "0,00" "0,00" "0,00" "0,00"
"" "" "" ""
"19." "CRE" "18037" "17.02.2023 00:00:00" "179,10" "16,13" "195,23"
"RON" "FLORIAN TOP COMERCIAL SRL" "J40/12572/2004" "RO 16649765" "STR.
IULIU MANIU, NR.103, BL.B, SC.2, ET.5, AP.56, SECTOR 6" "BUCURESTI" "-" "-"
"CRE" "16224" "" "" "Juridica" "" "9%" "17.02.2023" "varte
ju" "Chitanta CRE 16224" "" "0,00" "" "0,00" "0,00" "0,00"
"0,00" "" "" "" ""
"20." "CRE" "18038" "17.02.2023 00:00:00" "214,11" "19,26" "233,37"
"RON" "REAL MIRO GAZ SRL" "J40/597/2010" "RO 26418482" "STR. CAIUS
MARCIUS CORIOLAN, NR.5, ET.P, AP.CAM. 1, SECTOR 5" "BUCURESTI" "-" "-" "CRE"
"16225" "" "" "Juridica" "" "9%" "17.02.2023" "bacu"
"Chitanta CRE 16225" "" "0,00" "" "0,00" "0,00" "0,00"
"0,00" "" "" "" ""
"21." "CRE" "18039" "17.02.2023 00:00:00" "35,52" "3,21" "38,73"
"RON" "DENIS & EMA MARKET S.R.L." "J23/506/2020" "42208385" "STR.
TINERETULUI, NR.4, BL.1, ET.1, AP.5, SAT DUDU CHIAJNA" "ILFOV" "-" "-"
"CRE" "16226" "" "" "Juridica" "" "9%" "17.02.2023" ""
"Chitanta CRE 16226" "" "0,00" "" "0,00" "0,00" "0,00"
"0,00" "" "" "" ""
"22." "CRE" "18040" "17.02.2023 00:00:00" "221,27" "19,91" "241,18"
"RON" "BML & CA FAMILY BUSINESS S.R.L." "J23/5216/2019" "RO 41933244"
"STR. AVRAM IANCU, NR.41, CAMERA 1, SAT TUNARI TUNARI" "ILFOV" "-"
"-" "CRE" "16227" "" "" "Juridica" "" "9%" "17.02.2023"
"1 dec" "Chitanta CRE 16227" "" "0,00" "" "0,00" "0,00"
"0,00" "0,00" "" "" "" ""
"23." "CRE" "18041" "17.02.2023 00:00:00" "108,27" "9,74" "118,01"
"RON" "ADE & MA FAMILY BUSINESS S.R.L." "J23/5350/2021" "RO 44825891"
"STR. AVRAM IANCU, NR.41, SAT TUNARI TUNARI" "ILFOV" "-" "-" "CRE"
"16228" "" "" "Juridica" "" "9%" "17.02.2023" "" "Chita
nta CRE 16228" "" "0,00" "" "0,00" "0,00" "0,00" "0,00"
"" "" "" ""
"24." "CRE" "18042" "17.02.2023 00:00:00" "65,60" "5,90" "71,50"
"RON" "FLORIAN TOP COMERCIAL SRL" "J40/12572/2004" "RO 16649765" "STR.
IULIU MANIU, NR.103, BL.B, SC.2, ET.5, AP.56, SECTOR 6" "BUCURESTI" "-" "-"
"CRE" "16229" "" "" "Juridica" "" "9%" "17.02.2023" "cioro
garla" "Chitanta CRE 16229" "" "0,00" "" "0,00" "0,00"
"0,00" "0,00" "" "" "" ""
"25." "CRE" "18043" "17.02.2023 00:00:00" "88,68" "7,97" "96,65"
"RON" "BML & CA FAMILY BUSINESS S.R.L." "J23/5216/2019" "RO 41933244"
"STR. AVRAM IANCU, NR.41, CAMERA 1, SAT TUNARI TUNARI" "ILFOV" "-"
"-" "CRE" "16230" "" "" "Juridica" "" "9%" "17.02.2023"
"margaretelor" "Chitanta CRE 16230" "" "0,00" "" "0,00" "0,00"
"0,00" "0,00" "" "" "" ""
"26." "CRE" "18044" "17.02.2023 00:00:00" "172,84" "15,55" "188,39"
"RON" "DWV ECO MARKET SRL" "J23 /4535 /2016" "RO 36730669" "STR. MIHAI
EMINESCU, NR.20, SAT TUNARI TUNARI" "ILFOV" "-" "-" "CRE" "16231"
"" "" "Juridica" "" "9%" "17.02.2023" "" "Chitanta CRE
16231" "" "0,00" "" "0,00" "0,00" "0,00" "0,00"
"" "" "" ""
"27." "CRE" "18045" "17.02.2023 00:00:00" "50,50" "4,55" "55,05"
"RON" "PEMIALCOM SRL" "J34/685/2009" "RO 26261581" "TRIVALEA-MOŞTENI,
AMENAJARE PISCICOLA BRATASANI II AVAL, C2-C4, SAT TRIVALEA-MOŞTENI COM. TRIVALEA-
MOŞTENI" "TELEORMAN" "-" "-" "CRE" "16232" "" "" "Juridica" ""
"9%" "17.02.2023" "" "Chitanta CRE 16232" "" "0,00" "" "0,00"
"0,00" "0,00" "0,00" "" "" "" ""
"28." "CRE" "18046" "17.02.2023 00:00:00" "52,48" "4,72" "57,20"
"RON" "DARCOS SERV TOP S.R.L." "J40/12959/2020" "43150010" "STR.
CÂMPINEANCA, NR.3, BL.P109, SC.1, ET.2, AP.12, SECTOR 3" "BUCUREŞTI" "-" " "
"CRE" "16233" "" "" "Juridica" "" "9%" "17.02.2023" ""
"Chitanta CRE 16233" "" "0,00" "" "0,00" "0,00" "0,00"
"0,00" "" "" "" ""
"29." "CRE" "18047" "17.02.2023 00:00:00" "180,60" "16,24" "196,84"
"RON" "RERO GAZ SRL" "J40/9541/2013" "RO 32080857" "DRUMUL
COOPERATIVEI, NR.18A, CAM.1, ET.1, SECTOR 5" "BUCURESTI" "RO" "BANCA" "CRE"
"16234" "" "" "Juridica" "" "9%" "17.02.2023" "moghioros"
"Chitanta CRE 16234" "" "0,00" "" "0,00" "0,00" "0,00"
"0,00" "" "" "" ""
"30." "CRE" "18049" "17.02.2023 00:00:00" "86,44" "7,78" "94,22"
"RON" "BIG MARKET SRL" "J40/13691/2014" "RO 33835920" "STR. SG.
CONSTANTIN GHERCU, NR.5, SECTOR 6" "BUCURESTI" "-" "-" "" "" "" ""
"Juridica" "" "9%" "17.02.2023" "2" "" "" "0,00" ""
"0,00" "0,00" "0,00" "0,00" "" "" "" ""
"" "" "" "" "" "" "" "" "" "" "" "" "" ""
"" "" "" "" "" "" "" "" "" "" "" "" "" ""
"" "" "" "" "" "" "" ""
"" "" "TOTAL" "" "2.818,39" "187,82" "3.006,21" "" "" ""
"" "" "" "" "" "" "" "" "" "" "" "" "" ""
"" "" "0,00" "" "0,00" "0,00" "0,00" "0,00" ""
"" "" ""

You might also like