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  • JV 2019

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    audit nero
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    jurnal vanzari import audit

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    jv 2019

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    7 vues4 pages

    JV 2019

    Transféré par

    audit nero
    jurnal vanzari import audit

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 4

    data nr client cui procent_tva total baza_tva tva

    4/25/2019 000 AAA 31 19 71.4 60 11.4


    5/6/2019 000 IL 32 19 1380 1159.66 220.34
    5/10/2019 000 REC 39 19 850 714.29 135.71
    5/27/2019 179 ENV EU 19 8.51 8.51 0
    5/27/2019 324 ENV EU 19 200.03 200.03 0
    5/27/2019 322 ENV EU 19 51.07 51.07 0
    5/27/2019 000 BLA 29 19 1850 1554.62 295.38
    6/13/2019 000 MAS 37 19 1600 1344.54 255.46
    6/20/2019 000 SWI 41 19 587 493.28 93.72
    7/1/2019 000 EXP 40 19 3000 2521.01 478.99
    7/19/2019 000 LON 40 19 1650 1386.55 263.45
    8/2/2019 000 TWO 31 19 300 252.1 47.9
    8/21/2019 335 ENV EU 19 51.22 51.22 0
    8/21/2019 189 ENV EU 19 8.54 8.54 0
    8/21/2019 337 ENV EU 19 200.61 200.61 0
    8/23/2019 338 ENV EU 19 204.73 204.73 0
    8/23/2019 189 ENV EU 19 8.53 8.53 0
    8/23/2019 336 ENV EU 19 51.18 51.18 0
    8/30/2019 001 LON 40 19 850 714.29 135.71
    9/9/2019 001 VOL 41 19 90 75.63 14.37
    9/10/2019 001 TWO 31 19 75 63.03 11.97
    9/16/2019 001 TWO 31 19 890 747.9 142.1
    9/19/2019 001 MAS 37 19 850 714.29 135.71
    9/23/2019 001 MAS 37 19 1050 882.35 167.65
    10/4/2019 001 FAB 41 19 3000 2521.01 478.99
    10/7/2019 001 SWE 41 19 2850 2394.96 455.04
    10/9/2019 001 LON 40 19 2100 1764.71 335.29
    10/9/2019 001 SHA 41 19 850 714.29 135.71
    10/9/2019 002 SUP RO 19 400 336.13 63.87
    ### 195 ENV EU 19 8.65 8.65 0
    ### 343 ENV EU 19 51.9 51.9 0
    ### 345 ENV EU 19 203.28 203.28 0
    ### 196 ENV EU 19 8.63 8.63 0
    ### 344 ENV EU 19 51.8 51.8 0
    ### 346 ENV EU 19 246.03 246.03 0
    11/2/2019 198 ENV EU 19 8.53 8.53 0
    11/2/2019 346 ENV EU 19 51.2 51.2 0
    11/2/2019 348 ENV EU 19 200.55 200.55 0
    11/4/2019 002 LON 40 19 600 504.2 95.8
    11/6/2019 002 REC 39 19 1600 1344.54 255.46
    11/7/2019 002 FAS 31 19 675 567.23 107.77
    11/8/2019 002 MAS 37 19 2000 1680.67 319.33
    11/9/2019 199 ENV EU 19 8.63 8.63 0
    11/9/2019 347 ENV EU 19 51.76 51.76 0
    11/9/2019 350 ENV EU 19 202.74 202.74 0
    ### 002 IL 32 19 1200 1008.4 191.6
    ### 002 GEN 38 19 550 462.18 87.82
    ### 002 FAS 31 19 1450 1218.49 231.51
    ### 002 AUR RO 19 1800 1512.61 287.39
    ### 352 ENV EU 19 202.85 202.85 0
    ### 200 ENV EU 19 8.63 8.63 0
    ### 350 ENV EU 19 51.79 51.79 0
    ### 002 PFL RO 19 1375 1155.46 219.54
    ### 003 SUP RO 19 1385 1163.87 221.13
    ### 003 LON 40 19 600 504.2 95.8
    ### 003 GEN 38 19 1750 1470.59 279.41
    ### 003 IL 32 19 1200 1008.39 191.61
    ### 003 MAR 41 19 330 277.31 52.69
    ### 003 SIN 31 19 1785 1500 285
    ### 003 AUR RO 19 1800 1512.6 287.4
    ### 003 MAS 37 19 2000 1680.67 319.33
    ### 003 PFL RO 19 2785 2340.32 444.68
    ### 003 ALT 41 19 250 210.08 39.92
    ### 004 LON 40 19 600 504.2 95.8
    ### 004 FAS 31 19 180 151.26 28.74
    ### 004 ADM RO 19 150 126.05 23.95
    ### 004 BLA 29 19 300 252.1 47.9
    ### 004 B40 41 19 170 142.86 27.14
    total_incasbaza_tva_itva_incasatotal_neexig
    baza_tva_ntva_neexigibil
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0

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