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Lista incasari Cauta

Client Nr. Comanda Tip doc Tip plata Numar Data Valoare EURO Valoare LEI Curs Descriere Banca

Lista facturi emise Cauta

Data Numar Client Valoare
06.10.2021 FAVIZ123131 IFIX TECH EDPOWER SRL 13590.52
06.10.2021 FAVIZ 2 IFIX TECH EDPOWER SRL 80193.92

Lista Avize Cauta

Data Numar Factura Data factura Client
11.10.2021 17 FAVIZ 2 12.10.2021 IFIX TECH EDPOWER SRL
10.10.2021 16 FAVIZ123131 06.10.2021 IFIX TECH EDPOWER SRL

Lista facturi intrare Cauta

Data Numar Furnizor Valoare
11.10.2021 FNIR 1 Antonelli Moravio 3597.48
10.10.2021 F4 Signorini & Coco 12766.05
10.10.2021 F5 Antonelli Moravio 77945.40

Lista NIR-uri Cauta

Data Numar Factura Data factura Furnizor
13.10.2021 66 FNIR 1 12.10.2021 Antonelli Moravio
12.10.2021 65 F4 28.09.2021 Signorini & Coco
11.10.2021 64 F5 05.10.2021 Antonelli Moravio

Lista plati Cauta

Furnizor Tip doc Tip plata Numar Data Valoare EURO Valoare LEI Curs Descriere Banca

Comenzi clienti
Actiuni Data Numar Responsabil Adresa Status Plata Total fara TVA Euro Total cu TVA Euro







Comenzi furnizori Cauta

Actiuni Data Numar
Intern
Numar
Furnizor
Responsabil Client Comanda Data comanda Status Total
fara TVA
Total
cu TVA
Total comanda
fara TVA
11.10.2021 # 2 # Edy Popa IFI XTECHEDPOWER #1 11.10.2021 Comanda noua 0.00 0.00
11.10.2021 # 1 # Edy Popa IFI XTECHEDPOWER #1 11.10.2021 Comanda noua 0.00 0.00

#2

Furnizor: Signorini & Coco
Data: 11.10.2021
Responsabil: Edy Popa

3 040.45 Euro


#1

Furnizor: Antonelli Moravio
Data: 11.10.2021
Responsabil: Edy Popa

19 516.00 Euro










Oferte
Actiuni Data Numar Responsabil Status Total fara TVA Total cu TVA







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