Académique Documents
Professionnel Documents
Culture Documents
Registrul Jurnal
4426 95.000
4426 38.000
4427 142.500
4427 15.200
4427 121.600
4427 8,654.5
4426 114.000
4426 5.700
4427 12,492.5
4426 38.000
4426 950
4426 14.250
4427 76.000
4426 7600
Anexa 2
Nr.crt Nr.doc Data Nume Client Cod TVA Total inclusiv tva Baza de impozitare Valoare TVA COTA
1 4 20.02.15 LECTOFORM CONSULTING SRL RO27028550 892500.00 750000.00 142500.00 19
2 5 11.03.15 RIKKO STEEL SRL RO24899169 95200.00 80000.00 15200.00 19
3 6 24.03.15 DMT EURO SERVICES SRL RO17303165 59500.00 50000.00 9500.00 19
T1 1047200.00 880000.00 167200.00
4 10 19.05.15 EDITURA DIANA SRL RO15596697 761600.00 640000.00 121600.00 19
5 11 01.06.15 GLOBAL EXPERT CONSULTING SRL RO19086836 54204.50 45550.00 8654.50 19
6 12 03.06.15 NOVA TEXTILE BUMBAC SRL RO16015040 476000.00 400000.00 76000.00 19
T2 1291804.50 1085550.00 206254.50
7 16 03.08.15 OPTIMED SRL RO1104239 476000.00 400000.00 76000.00 19
8 17 14.08.15 ALKE TOTAL CONFORT SRL RO11430550 78242.50 65750.00 12492.50 19
9 18 28.09.15 BRAND DISTRIBUTION GROUP SRL RO13186127 64260.00 54000.00 10260.00 19
T3 618502.50 519750.00 98752.50
10 23 03.12.15 COMATI PSG SRL RO1817160 476000.00 400000.00 76000.00 19
11 24 22.12.15 TOSTCAF SRL RO2490472 120190.00 101000.00 19190.00 19
T4 596190.00 501000.00 95190.00
12 0.00 0.00 19
13 0.00 0.00 19
14 0.00 0.00 19
15 0.00 0.00 19
16 0.00 0.00 19
17 0.00 0.00 19
18 0.00 0.00 19
19 0.00 0.00 19
20 0.00 0.00 19
Total 3553697.00 2986300.00 567397.00
Anexa 3
Nr.crt Nr.doc Data Nume Client Cod TVA Total inclusiv tva Baza de impozitare Valoare TVA COTA
1 63 09.02.17 ALKE TOTAL CONFORT SRL RO11430550 59500.00 50000.00 9500.00 19
2 64 03.03.17 BRAND DISTRIBUTION GROUP SRL RO13186127 14875.00 12500.00 2375.00 19
3 65 11.03.17 OPTIMED SRL RO1104239 357000.00 300000.00 57000.00 19
T1 431375.00 362500.00 68875.00
4 70 05.06.17 LECTOFORM CONSULTING SRL RO27028550 892500.00 750000.00 142500.00 19
5 71 19.06.17 NOVA TEXTILE BUMBAC SRL RO16015040 238000.00 200000.00 38000.00 19
T2 1130500.00 950000.00 180500.00
6 75 22.09.17 EDITURA DIANA SRL RO15596697 83300.00 70000.00 13300.00 19
7 76 27.09.17 GLOBAL EXPERT CONSULTING SRL RO19086836 428400.00 360000.00 68400.00 19
8 77 28.09.17 NOVA TEXTILE BUMBAC SRL RO16015040 55930.00 47000.00 8930.00 19
T3 567630.00 477000.00 90630.00
9 82 03.12.17 COMATI PSG SRL RO1817160 542640.00 456000.00 86640.00 19
10 83 22.12.17 TOSTCAF SRL RO2490472 155890.00 131000.00 24890.00 19
T4 698530.00 587000.00 111530.00
11 0.00 0.00 19
12 0.00 0.00 19
13 0.00 0.00 19
14 0.00 0.00 19
15 0.00 0.00 19
16 0.00 0.00 19
17 0.00 0.00 19
18 0.00 0.00 19
19 0.00 0.00 19
20 0.00 0.00 19
TOTAL 3913315.00 2376500.00 451535.00
Anexa 5
Nr.crt Nr.doc Data Nume Client Cod TVA Total inclusiv tva Baza de impozitare Valoare TVA COTA
1 1 09.02.15 BKL AGRO PROFESIONAL SRL RO 35123499 595000.00 500000.00 95000.00 19
2 2 15.02.15 RUEL ELECTRONIC SRL RO18296708 238000.00 200000.00 38000.00 19
3 3 16.02.15 ROTEC SA BUZAU RO1152236 21800.00 20000.00 1800.00 9
T1 854800.00 720000.00 136800.00
4 7 02.04.15 GREENWEEE INTERNATIONAL SA RO20571923 833000.00 700000.00 133000.00 19
5 8 10.04.15 INDUSTRIA FILATI BUZAU SRL RO16021522 95200.00 80000.00 15200.00 19
6 9 15.05.15 INSCRIPT ART SRL RO17876502 11900.00 10000.00 1900.00 19
T2 940100.00 790000.00 150100.00
7 13 07.07.15 GLASSCORP SA RO17762974 714000.00 600000.00 114000.00 19
8 14 16.07.15 COMERCIAL SOMET SA RO13074964 130900.00 110000.00 20900.00 19
9 15 03.08.15 DENIROM 2000 SRL RO13746003 35700.00 30000.00 5700.00 19
T3 880600.00 740000.00 140600.00
10 19 01.10.15 SIGMA GAZ SRL RO11060504 238000.00 200000.00 38000.00 19
11 20 19.10.15 GEODAN SRL RO7979829 5950.00 5000.00 950.00 19
12 21 15.11.15 GRAFICOM SRL RO14320226 89250.00 75000.00 14250.00 19
13 22 20.11.15 MARTELLI EUROPE SRL RO363588 35700.00 30000.00 5700.00 19
T4 368900.00 310000.00 58900.00
14 0.00 0.00 0.00 19
15 0.00 0.00 19
16 0.00 0.00 19
17 0.00 0.00 19
18 0.00 0.00 19
19 0.00 0.00 19
20 0.00 0.00 19
TOTAL 3044400.00 2560000.00 486400.00
Anexa 6
Nr.crt Nr.doc Data Nume Client Cod TVA Total inclusiv tva Baza de impozitare Valoare TVA COTA
1 25 10.01.16 SIGMA GAZ SRL RO11060504 135898.00 114200.00 21698.00 19
2 26 14.02.16 GEODAN SRL RO7979829 47600.00 40000.00 7600.00 19
3 27 10.03.16 GRAFICOM SRL RO14320226 545.00 500.00 45.00 9
T1 184043.00 154700.00 29393.00
4 31 02.04.16 GLASSCORP SA RO17762974 238238.00 200200.00 38038.00 19
5 32 01.05.16 COMERCIAL SOMET SA RO13074964 143752.00 120800.00 22952.00 19
6 33 06.05.16 DENIROM 2000 SRL RO13746003 95200.00 80000.00 15200.00 19
T2 477190.00 401000.00 76190.00
7 37 03.07.16 GREENWEEE INTERNATIONALRO20571923
SA 238238.00 200200.00 38038.00 19
8 38 15.07.16 INDUSTRIA FILATI BUZAU SRL
RO16021522 71400.00 60000.00 11400.00 19
9 39 16.07.16 INSCRIPT ART SRL RO17876502 21420.00 18000.00 3420.00 19
T3 331058.00 278200.00 52858.00
10 43 11.12.16 BKL AGRO PROFESIONAL SRL
RO 35123499 80325.00 67500.00 12825.00 19
11 44 12.12.16 RUEL ELECTRONIC SRL RO18296708 119952.00 100800.00 19152.00 19
12 45 14.12.16 ROTEC SA BUZAU RO1152236 95200.00 80000.00 15200.00 19
T4 295477.00 248300.00 47177.00
13 0.00 0.00 0.00
14 0.00 0.00
15 0.00 0.00
16 0.00 0.00
17 0.00 0.00
18 0.00 0.00
19 0.00 0.00
20 0.00 0.00
TOTAL 1287768.00 1082200.00 205618.00
Anexa 7
Nr.crt Nr.doc Data Nume Client Cod TVA Total inclusiv tva Baza de impozitare Valoare TVA COTA
1 60 15.01.17 GEODAN SRL RO7979829 13090.00 11000.00 2090.00 19
2 61 16.01.17 GRAFICOM SRL RO14320226 17850.00 15000.00 2850.00 19
3 62 02.02.17 MARTELLI EUROPE SRL RO363588 297809.40 250260.00 47549.40 19
T1 328749.40 276260.00 52489.40
4 66 01.04.17 GLASSCORP SA RO17762974 952000.00 800000.00 152000.00 19
5 67 15.04.17 COMERCIAL SOMET SA RO13074964 65968.84 55436.00 10532.84 19
6 68 22.05.17 DENIROM 2000 SRL RO13746003 952.00 800.00 152.00 19
7 69 03.06.17 SIGMA GAZ SRL RO11060504 11900.00 10000.00 1900.00 19
T2 1030820.84 866236.00 164584.84
8 72 07.07.17 BKL AGRO PROFESIONAL SRL
RO 35123499 714000.00 600000.00 114000.00 19
9 73 08.07.17 RUEL ELECTRONIC SRL RO18296708 9519.00 9500.00 19.00 9
10 74 15.08.17 ROTEC SA BUZAU RO1152236 47600.00 40000.00 7600.00 19
T3 771119.00 649500.00 121619.00
11 78 01.10.17 GLASSCORP SA RO17762974 179690.00 151000.00 28690.00 19
12 79 19.10.17 COMERCIAL SOMET SA RO13074964 9520.00 8000.00 1520.00 19
13 80 15.11.17 ELECTRA INSTAL SRL RO 9953639 38080.00 32000.00 6080.00 19
14 81 20.12.17 DENIROM 2000 SRL RO13746003 98770.00 83000.00 15770.00 19
T4 326060.00 274000.00 52060.00
15 0.00 0.00
16 0.00 0.00
17 0.00 0.00
18 0.00 0.00
19 0.00 0.00
20 0.00 0.00
TOTAL 2456749.24 2065996.00 390753.24
FACTURA
Furnizor Client
LECTOFORM S.R.L. WINPACK INSUDTRY S.R.L.
Nr. Reg. com.: J13/236/1999
Nr. Reg. com.: J10/296/2000
CIF: RO12134435
Adresa: CIF: RO13207254
str. Trivale, Pitesti
Adresa: str. Transilvaniei, nr.132, Buzau
Email: lecto@form.gmail.com
Tel: 756699646 Banca: Transilvania
Banca: Transilvania Cont: RO10BT1817964352
Cont: RO17BT18256234659
Factura seria:
1 MP
Data:
01.05.2015
Nr.: Cota TVA: 19%
Cota TVA:
Factura seria: P Nr.: 22 Data: 24.05.2015 19%