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  • Situatie Clienti - Facturi Neincasate 20122023 142715

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    Constantin Sandu
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    This document provides a summary of unpaid invoices for COSTY EXPRESS SPEDITION S.R.L. between December 1, 2023 and December 31, 2023. It lists 4 unpaid invoices totaling 2,848.49 Romanian lei. The customer details, invoice numbers, due dates, initial amounts, and outstanding balances are shown. No payments have been received, so the total unpaid amount remains at 2,848.49 lei.

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    This document provides a summary of unpaid invoices for COSTY EXPRESS SPEDITION S.R.L. between December 1, 2023 and December 31, 2023. It lists 4 unpaid invoices totaling 2,848.49 Romanian lei. The customer details, invoice numbers, due dates, initial amounts, and outstanding balances are shown. No payments have been received, so the total unpaid amount remains at 2,848.49 lei.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views1 page

    Situatie Clienti - Facturi Neincasate 20122023 142715

    Uploaded by

    Constantin Sandu
    This document provides a summary of unpaid invoices for COSTY EXPRESS SPEDITION S.R.L. between December 1, 2023 and December 31, 2023. It lists 4 unpaid invoices totaling 2,848.49 Romanian lei. The customer details, invoice numbers, due dates, initial amounts, and outstanding balances are shown. No payments have been received, so the total unpaid amount remains at 2,848.49 lei.

    Copyright:

    © All Rights Reserved
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    of 1

    IATCU SPEED SRL c.f. RO41535249 r.c.

    J33/1453/2019 Capital social 10000


    BOSANCI str. STEFAN CEL MARE nr. 8 cod postal 727045 jud. SUCEAVA tel. 0745632111

    SITUATIE CLIENTI - FACTURI NEINCASATE


    _____________________________________
    01.12.2023 -- 31.12.2023
    COSTY EXPRESS SPEDITION S.R.L. JUD. SUCEAVA, SAT BOSANCI COM. BOSANCI,
    NR.1108
    Cod 00051 CUI RO36434035 RC J33/1077/2016 Tel. 0723566444
    Data Scadent Nr. document Cont Neachitat initial Total Incasari Neachitat final
    31.08.2021 31.08.2021 i 67 4111.00051 291.18 0.00 0.00 291.18
    31.08.2022 31.08.2022 YTC 2022005 4111.00051 838.95 0.00 0.00 838.95
    31.10.2022 31.10.2022 YTC 2022036 4111.00051 486.71 0.00 0.00 486.71
    31.08.2023 31.08.2023 RON2023055 4111.00051 1 231.65 0.00 0.00 1 231.65
    Total la COSTY EXPRESS SPEDITION 2 848.49 0.00 0.00 2 848.49
    Sold contabil: 2 848.49

    Total general: 2 848.49 0.00 0.00 2 848.49

    Pagina 1/1 SAGA C

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