Program-facturare-Excel-v2.xlsx

8/17/2019 Program-facturare-Excel-v2.xlsx

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FACTURASeria ZZZ Numarul 0005

Data (AAAA-LL-ZZ) 2014-08-26

Cota TVA 24%

FURNIZOR CLIENT

SC F!"A "#A S!L SC CL#NT 5

!e$ Com& !e$ Com& '05CF& CF& !*

A+re,a& A+re,a& A+re,a

.AN&

.a/a& .a/a

Nr. crt.Pretul unitar Valoarea Valoarea

(Lei) TVA - (Lei)

0 1 2 4 5(4) 6

1 3re,tari ,eriii o/trat u 1 2000 2000 480

Termen de lata! 2014-07-05

Total 200000 lei 48000 le

248000 lei

Sem/atura +e 9rimire

SC F!"A "#A S!L "o+el atura luat +e 9e eel/i/:aro

"enumirea odu#elor #au a#er$iciilor

U.%.

Cantitatea

(&ara TVA) -(Lei)

Intocmit de&CNP&'ICI&

Numele deleatului&%i*loc de tran#ort&

Total

de lata

Sem/atura ,tam9ila ur/i;orului


2/13

Seria .Z Nr 0011

Fur/i;or SC Lear/e,t S!L-D

C+ITANTA!e$ o '5816201CF !* 1645554Co/t !*16 N>>

Seria .Z Nr 0011

Fur/i;or SC Lear/e,t S!L-D

C+ITANTA!e$ o '5816201CF !* 1645554Co/t !*16 N>>


3/13

Nr De,riere #mi,a atre ?"

0001 1 >>> SC CL#NT 1 24% u

0002 1 >>> SC CL#NT 2 24% u

000 1 >>> SC CL#NT 24% u

0004 1 >>> SC CL#NT 4 24% u

0005 1 >>> SC CL#NT 5 24% u

0006 1 >>> SC CL#NT 6 24% u000@ 1 >>> SC CL#NT @ 24% u

0008 1 >>> SC CL#NT 8 24% u

0007 1 >>> SC CL#NT 7 24% u

0010 1 >>> SC CL#NT 10 24% u

0011 1 >>> SC CL#NT 11 24% u

0012 1 >>> SC CL#NT 12 24% u

001 1 >>> SC CL#NT 24% u

NrC!T

Dataemiterii

Cota TVA

3re,tari ,eriii o/trat





3re,tari ,eriii o/trat3re,tari ,eriii o/trat





3re,tari ,eriii o/trat3re,tari ,eriii o/trat


4/13

Ca/titatea 3ret u/itar Valoare TVA Statu,

1 14000 lei #rr&507 #rr&501 2014-0@-15 2014-0@-15 #rr&501

1 44000 lei #rr&507 #rr&501 2014-0@-28 2014-0@-28 #rr&501

1 68500 lei #rr&507 #rr&501 2014-08-10 2014-08-10 #rr&501

1 60@00 lei #rr&507 #rr&501 2014-08-2 2014-08-2 #rr&501

1 200000 lei #rr&507 #rr&501 2014-07-05 2014-07-05#rr&501

1 45000 lei #rr&507 #rr&501 2014-07-18 2014-07-18 #rr&5011 158000 lei #rr&507 #rr&501 2014-10-01 2014-10-01#rr&501

1 220000 lei #rr&507 #rr&501 2014-10-14 2014-10-14#rr&501

1 @500 lei #rr&507 #rr&501 2014-10-2@ 2014-10-2@ #rr&501

1 16000 lei #rr&507 #rr&501 2014-11-07 2014-11-07#rr&501

1 00000 lei #rr&507 #rr&501 2014-11-22 #rr&501

1 8@500 lei #rr&507 #rr&501 2014-12-05 #rr&501

1 60000 lei #rr&507 #rr&501 2014-12-18 #rr&501

Terme/ +e9lata

Datai/a,arii


5/13

Nume rma C? Nr *!C

SC CL#NT 1 '05

SC CL#NT 2 '05

SC CL#NT '05

SC CL#NT 4 '05

SC CL#NT 5 '05

SC CL#NT 6 '05

SC CL#NT @ '05SC CL#NT 8 '05

SC CL#NT 7 '05

SC CL#NT 10 '05

SC CL#NT 11 '05

SC CL#NT 12 '05

!*

!*

!*

!*

!*

!*

!*!*

!*

!*

!*

!*


6/13

A+re,a .AN

A+re,a

A+re,a

A+re,a

A+re,a

A+re,a

A+re,a

A+re,a A+re,a

A+re,a

A+re,a

A+re,a

A+re,a


7/13

.a/a

.a/a

.a/a

.a/a

.a/a

.a/a

.a/a

.a/a

.a/a

.a/a

.a/a

.a/a

.a/a


8/13

Status Err:501

Data incasarii Sum - Valoare

Jul #VALUE!

Aug #VALUE!

Sep #VALUE!

Oct #VALUE!

o #VALUE!Total Result #VALUE!

'ul Au$ Se9 *t No T0

2

4

6

8

10

12


9/13

tal !e,ult

Sum - Valoare


10/13

Status Err:501

Data emiterii Sum - Valoare

Jul #VALUE!

Aug #VALUE!

Sep #VALUE!

Oct #VALUE!

o #VALUE!Dec #VALUE!

Total Result #VALUE!

'ul Au$ Se9 *t No0

2

4

6

8

10

12


11/13

De Total !e,ult


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Emisa catre Sum - Valoare

"empt$

S% %L&E' 1 #VALUE!

S% %L&E' 10 #VALUE!

S% %L&E' 11 #VALUE!

S% %L&E' 1( #VALUE!

S% %L&E' ( #VALUE!

S% %L&E' ) #VALUE!S% %L&E' * #VALUE!

S% %L&E' 5 #VALUE!

S% %L&E' + #VALUE!

S% %L&E' , #VALUE!

S% %L&E' #VALUE!

S% %L&E' . #VALUE!

Total Result #VALUE!


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(em9tB)

SC CL#NT 1

SC CL#NT 10

SC CL#NT 11

SC CL#NT 12SC CL#NT 2

SC CL#NT

SC CL#NT 4

SC CL#NT 5

SC CL#NT 6

SC CL#NT @

SC CL#NT 8

SC CL#NT 7

Total !e,ult

Program-facturare-Excel-v2.xlsx

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