Utilizator: Ionel Hogas
DEMO 4
Drepturi:
Citire: DA; Scriere: DA; Tiparire: DA;
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2008-2012 NetContab.ro |
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 Start > Modul Facturare > Incasare > Plata noua factura
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EMIS
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FACTURA
| DEM_F | 444444444444463 | 09.05.2012 |
24.05.2012
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S.C. Business Strategy S.R.L.
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00001
| 760,00 | 0,00 |
760,00
| | RON |
Ionel Hogas
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EMIS
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FACTURA
| kbs_f | 00104 | 02.05.2012 |
17.05.2012
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Client Standard
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00002
| 26,04 | 0,00 |
26,04
| | RON |
Ionel Hogas
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EMIS
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FACTURA
| DEM_F | 444444444444460 | 06.03.2012 |
21.03.2012
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S.C. Business Strategy S.R.L.
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00001
| 760,00 | 0,00 |
760,00
| | RON |
Ionel Hogas
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EMIS
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FACTURA
| DEM_F | 30 | 02.03.2012 |
17.03.2012
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SC FIN CONT EXPERT SRL
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00012
| 1090,00 | 0,00 |
1090,00
| | RON |
Ionel Hogas
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EMIS
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FACTURA
| DEM_F | 444444444444458 | 15.01.2012 |
30.01.2012
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George Becali
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00004
| 6758,00 | 0,00 |
6758,00
| | RON |
Ionel Hogas
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EMIS
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FACTURA
| DEM_F | 444444444444456 | 04.12.2011 |
19.12.2011
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S.C. Business Strategy S.R.L.
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00001
| 1139,40 | 0,00 |
1139,40
| | RON |
Ionel Hogas
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EMIS
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FACTURA
| DEM_F | 444444444444454 | 31.10.2011 |
15.11.2011
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S.C. Business Strategy S.R.L.
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00001
| 2457,00 | 0,00 |
2457,00
| | RON |
Ionel Hogas
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EMIS
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FACTURA
| DEM_F | 444444444444455 | 30.09.2011 |
15.10.2011
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Domokos Sandor
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00041
| 223,20 | 0,00 |
223,20
| | RON |
Ionel Hogas
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EMIS
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FACTURA
| DEM_F | 444444444444450 | 17.06.2011 |
02.07.2011
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Trancota Ioan Adrian
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00005
| 30,00 | 0,00 |
30,00
| | RON |
Ionel Hogas
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EMIS
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FACTURA
| DEM_F | 444444444444448 | 31.05.2011 |
15.06.2011
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Trancota Ioan Adrian
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00005
| 30,00 | 0,00 |
30,00
| | RON |
Ionel Hogas
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