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    Datorii Clienti

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    Diana Florina
    This document is a record of invoices and payments from a company called B & C IMPEX SRL to Hardsoft Point SRL. It lists 3 invoices totaling 3,206.02 Romanian lei from September 2014. The full amount of 3,206.02 lei remains unpaid as of the date of this document. This record of unpaid invoices is part of a larger list of debts owed to Hardsoft Point SRL by various clients.

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    Datorii Clienti

    Uploaded by

    Diana Florina
    20 views1 page
    This document is a record of invoices and payments from a company called B & C IMPEX SRL to Hardsoft Point SRL. It lists 3 invoices totaling 3,206.02 Romanian lei from September 2014. The full amount of 3,206.02 lei remains unpaid as of the date of this document. This record of unpaid invoices is part of a larger list of debts owed to Hardsoft Point SRL by various clients.

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    bc

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    bc

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    This document is a record of invoices and payments from a company called B & C IMPEX SRL to Hardsoft Point SRL. It lists 3 invoices totaling 3,206.02 Romanian lei from September 2014. The full amount of 3,206.02 lei remains unpaid as of the date of this document. This record of unpaid invoices is part of a larger list of debts owed to Hardsoft Point SRL by various clients.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    20 views1 page

    Datorii Clienti

    Uploaded by

    Diana Florina
    This document is a record of invoices and payments from a company called B & C IMPEX SRL to Hardsoft Point SRL. It lists 3 invoices totaling 3,206.02 Romanian lei from September 2014. The full amount of 3,206.02 lei remains unpaid as of the date of this document. This record of unpaid invoices is part of a larger list of debts owed to Hardsoft Point SRL by various clients.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Hardsoft Point SRL

    Bl. 1 Decembrie 1918, nr.2


    CONT: RO75RNCB0096137194430001

    RO32109708
    j10/623/2013

    Datorii clienti
    NrCrt

    Data fact.

    Client:

    B & C IMPEX SRL


    1 02/09/2014
    2 08/09/2014
    3 08/09/2014

    Total

    Nr. fact.

    MRF-157
    HP109
    MRF-168

    B & C IMPEX SRL

    Total general

    Val. fact.

    409.62
    2 356.00
    440.40

    Platit

    Rest plata

    409.62
    2 356.00
    440.40
    3 206.02
    3 206.02

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