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  • Raport Facturi

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    Hotea G. Emanuela
    5 views3 pages
    This document contains billing information for a customer located in Bistrita, Romania with an account number of 002103065003. It lists 16 invoices issued between November 2022 and January 2024 with amounts owed and due dates. The starting balance was 379.06 and the remaining balance due as of the final date of January 26, 2024 is 379.06.

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    Raport_facturi

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    This document contains billing information for a customer located in Bistrita, Romania with an account number of 002103065003. It lists 16 invoices issued between November 2022 and January 2024 with amounts owed and due dates. The starting balance was 379.06 and the remaining balance due as of the final date of January 26, 2024 is 379.06.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views3 pages

    Raport Facturi

    Uploaded by

    Hotea G. Emanuela
    This document contains billing information for a customer located in Bistrita, Romania with an account number of 002103065003. It lists 16 invoices issued between November 2022 and January 2024 with amounts owed and due dates. The starting balance was 379.06 and the remaining balance due as of the final date of January 26, 2024 is 379.06.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Fa

    Cod client: 1004093014


    Loc Consum / Cont colectiv: 002103065003, Județ Bistriţa-Năsăud, localitate Bistrita, Strada Calea Moldovei, nr.
    Data start: 2022-11-11
    Data Final: 2024-01-26
    Situatie sold: 379.06

    Numar Factură: Cod încasare: Data emiterii:


    0000010924800247 002103065003 2022-11-11
    0000010625991266 002103065003 2022-12-15
    0000010825553069 002103065003 2023-01-13
    0000010427480071 002103065003 2023-02-14
    0000010925668720 002103065003 2023-03-20
    0000010826202778 002103065003 2023-04-14
    0000010726621659 002103065003 2023-05-18
    0000010926306074 002103065003 2023-06-21
    0000010826783037 002103065003 2023-07-10
    0000010428975158 002103065003 2023-08-31
    0000010827015753 002103065003 2023-08-14
    0000010827276491 002103065003 2023-09-15
    0000010131499910 002103065003 2023-10-16
    0000010827726932 002103065003 2023-11-14
    0000010927530408 002103065003 2023-12-15
    0000010927728614 002103065003 2024-01-13
    Facturi

    trita, Strada Calea Moldovei, nr. 66, bloc SC.A, ap. 6

    Data scadenței: Tip Factură: Valoare factură:


    2022-12-12 Consum 699.34
    2023-01-16 Consum 684.40
    2023-02-13 Consum 187.22
    2023-03-16 Consum 1048.63
    2023-04-19 Consum 567.04
    2023-05-15 Consum 188.26
    2023-06-19 Consum 71.29
    2023-06-21 Consum -1.82
    2023-08-09 Consum 20.80
    2023-08-31 Consum -6.64
    2023-09-13 Consum 61.33
    2023-10-16 Consum 92.92
    2023-11-15 Consum 103.34
    2023-12-14 Consum 111.79
    2024-01-15 Consum 428.34
    2024-02-12 Consum 379.10
    Rest plată:
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    379.06

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