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  • Borgo Fratte Rosa SRL

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    Corina Oana Trifanescu
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    This document is a customer situation report listing unpaid invoices for Borgo Fratte Rosa SRL from January 1st, 2023 to December 31st, 2023. It shows 9 unpaid invoices totaling €1,957.00 from October 2019 to January 2020 for goods or services provided to Borgo Fratte Rosa SRL by S.C, D.y, V. MURFATLAR cf. RO2410643 located in Murlatlar, Romania. Despite no payments being received, the total unpaid amount remains €1,957.00.

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    Borgo Fratte Rosa Srl

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    This document is a customer situation report listing unpaid invoices for Borgo Fratte Rosa SRL from January 1st, 2023 to December 31st, 2023. It shows 9 unpaid invoices totaling €1,957.00 from October 2019 to January 2020 for goods or services provided to Borgo Fratte Rosa SRL by S.C, D.y, V. MURFATLAR cf. RO2410643 located in Murlatlar, Romania. Despite no payments being received, the total unpaid amount remains €1,957.00.

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    © All Rights Reserved
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    2 views1 page

    Borgo Fratte Rosa SRL

    Uploaded by

    Corina Oana Trifanescu
    This document is a customer situation report listing unpaid invoices for Borgo Fratte Rosa SRL from January 1st, 2023 to December 31st, 2023. It shows 9 unpaid invoices totaling €1,957.00 from October 2019 to January 2020 for goods or services provided to Borgo Fratte Rosa SRL by S.C, D.y, V. MURFATLAR cf. RO2410643 located in Murlatlar, Romania. Despite no payments being received, the total unpaid amount remains €1,957.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    S.C,D.y,V. MURFATLAR cf. RO2410643 r.

    c
    Murlatlar str, Calea Bucuresti nr. 2 cod postal 905100 jud COIVSIA/VIA tel 0241234305

    SITUAT!E CLIENT! - FACTURI NEINCASATE


    01.01.2023 -- 31 12.2023

    BORGO FRATTE ROSA SRL JUD CONSTANTA, MUN CONSTANTA, STR,


    Cod 00139 CUI 40881945 LUNTRASULUI

    Cont Neachitat inltial lncasari Neachitat final


    08.10.2019 23,10.2019 1 1080 411.01.01 00139 630 00 000 0,00 630.00
    10 10.2019 25.10,2019 1 108s 4'1 101 01 00139 795 00 000 000 795.00
    21 .10 2019 05.11 2019 11111 411 01 01 00139 1 225,00 000 000 1 22s.00
    28,10,2019 27.1 1,2019 1 1 120 41 1 .01 .01 00139 'l 200.00 0,00 0,00 1 200.00
    01.11.2019 01,12.2019 11131 411 01 01 00139 1 220 00 000 000 I 220.00
    04.11.2019 04 12 2019 11138 411 01 01.00139 1 235.00 000 0.00 1235.00
    12.11.2019 27.1 1.2019 11160 4'l 1.01 01.00139 'l 195.00 0.00 0.00 1 195.00
    19.11,2019 19.12.2019 1 1173 411 01 01 00139 1 240.00 000 1 240.00
    19.11,2019 19.12 2019 11174 4'1 1 01 01 00139 72 00 0,00 72.00
    10,12,2019 09.01 ,2020 11227 411 01 01 00139 1 145.00 0.00 1 145.00
    Total la BORGO FRATTE ROSA SRL; I9s7.00 0.00 I 957.00
    I957,00

    Total general: 9 957.00 0.00 000 I 957.00

    Pagina 1/1 SAGA B

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