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  • Situatie Furnizori - Facturi + Plati

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    This document summarizes supplier invoices and payments for S.C. LINEA PLUS ADVERTISING SRL between October 2010 and December 2013. It lists four suppliers - CONTEXPERT CONSULTING SRL-SECT.2, CONTEXPERT CONSULTING, MEDICAL NICOMED, and PUBLIMEDIA - and details the outstanding amounts, payments made, and outstanding balances for each supplier over that period. The total outstanding amount for all suppliers as of December 2013 was 19,362.34 Romanian lei.

    Original Description:

    Original Title

    FURNIZORI

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    This document summarizes supplier invoices and payments for S.C. LINEA PLUS ADVERTISING SRL between October 2010 and December 2013. It lists four suppliers - CONTEXPERT CONSULTING SRL-SECT.2, CONTEXPERT CONSULTING, MEDICAL NICOMED, and PUBLIMEDIA - and details the outstanding amounts, payments made, and outstanding balances for each supplier over that period. The total outstanding amount for all suppliers as of December 2013 was 19,362.34 Romanian lei.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    37 views1 page

    Situatie Furnizori - Facturi + Plati

    Uploaded by

    adriana1879
    This document summarizes supplier invoices and payments for S.C. LINEA PLUS ADVERTISING SRL between October 2010 and December 2013. It lists four suppliers - CONTEXPERT CONSULTING SRL-SECT.2, CONTEXPERT CONSULTING, MEDICAL NICOMED, and PUBLIMEDIA - and details the outstanding amounts, payments made, and outstanding balances for each supplier over that period. The total outstanding amount for all suppliers as of December 2013 was 19,362.34 Romanian lei.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    S.C. LINEA PLUS ADVERTISING SRL c.f. 13477762 r.c.

    J40/9771/2000
    Loc. BUCURESTI sector 1 str. BD IANCU DE HUNEDOARA nr. 6 bl. h4 sc. 8 ap. 31 cod postal 11742 tel. 0213114320

    SITUATIE FURNIZORI - FACTURI + PLATI


    01.10.2010 -- 31.12.2013

    Furnizor CONTEXPERT CONSULTING SRL-SECT.2 (00004) CUI RO8399072 Tel. 0213114320


    Data

    Scadent

    Nr. document

    25.11.2010 25.11.2010 5074

    Cont
    401.00004

    Total la CONTEXPERT CONSULTING

    Neachitat initial

    Plati

    Total

    Neachita final

    0.00

    53.42

    0.00

    53.42

    0.00

    53.42

    0.00

    53.42

    Furnizor CONTEXPERT CONSULTING* (00001)


    Data

    Scadent

    Nr. document

    30.09.2010 30.09.2010 preluare

    Cont
    401.00001

    Total la CONTEXPERT CONSULTING*:

    Neachitat initial

    Plati

    Total

    Neachita final

    312.04

    0.00

    0.00

    312.04

    312.04

    0.00

    0.00

    312.04

    Furnizor MEDICAL NICOMED* (00002)


    Data

    Scadent

    Nr. document

    30.09.2010 30.09.2010 preluare

    Cont
    401.00002

    Total la MEDICAL NICOMED*:

    Neachitat initial

    Plati

    Total

    Neachita final

    25.00

    0.00

    0.00

    25.00

    25.00

    0.00

    0.00

    25.00

    Furnizor PUBLIMEDIA* (00003)


    Data

    Scadent

    Nr. document

    30.09.2010 30.09.2010 preluare

    Cont

    Neachitat initial

    Plati

    Total

    Neachita final

    18 971.88

    0.00

    0.00

    18 971.88

    Total la PUBLIMEDIA*:

    18 971.88

    0.00

    0.00

    18 971.88

    Total general:

    19 308.92

    53.42

    0.00

    19 362.34

    Pagina 1/1 SAGA C

    401.00003

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