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    Platafactura S.C. Unirea S.R.L.

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    Denis Grigore Mihalut
    S.C DENIS S.R.L. paid a total of 5,009.90 lei to S.C UNIREA S.R.L. between December 1st and 31st, 2022 according to two payments - the first of 4,000 lei on December 5th for an invoice and the second of 1,009.90 lei on December 6th for the same invoice. The document provides a summary of payments made and invoices from S.C UNIREA S.R.L. during this period.

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    Platafactura S.C. Unirea S.R.L.

    Uploaded by

    Denis Grigore Mihalut
    13 views1 page
    S.C DENIS S.R.L. paid a total of 5,009.90 lei to S.C UNIREA S.R.L. between December 1st and 31st, 2022 according to two payments - the first of 4,000 lei on December 5th for an invoice and the second of 1,009.90 lei on December 6th for the same invoice. The document provides a summary of payments made and invoices from S.C UNIREA S.R.L. during this period.

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    PLATAFACTURA_S.C._UNIREA_S.R.L.

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    S.C DENIS S.R.L. paid a total of 5,009.90 lei to S.C UNIREA S.R.L. between December 1st and 31st, 2022 according to two payments - the first of 4,000 lei on December 5th for an invoice and the second of 1,009.90 lei on December 6th for the same invoice. The document provides a summary of payments made and invoices from S.C UNIREA S.R.L. during this period.

    Copyright:

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

    Platafactura S.C. Unirea S.R.L.

    Uploaded by

    Denis Grigore Mihalut
    S.C DENIS S.R.L. paid a total of 5,009.90 lei to S.C UNIREA S.R.L. between December 1st and 31st, 2022 according to two payments - the first of 4,000 lei on December 5th for an invoice and the second of 1,009.90 lei on December 6th for the same invoice. The document provides a summary of payments made and invoices from S.C UNIREA S.R.L. during this period.

    Copyright:

    © All Rights Reserved
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    of 1

    S.C DENIS S.R.L. c.f. RO1715987 r.c.

    J27/310/2022 Capital social 10000


    ROMAN str. MIHAI EMINESCU nr. 5 bl. - sc. - et. - ap. - cod postal 611028 jud. NEAMT tel. 0233744403

    SITUATIE FURNIZORI - PLATI + FACTURI


    ___________________________________
    01.12.2022 -- 31.12.2022

    S.C UNIREA S.R.L. (00001) CUI 7748131 RC J27/103/2005


    Data Nr. document Cont Explicatie Plati
    05.12.2022 1 5121 Achit. S.C UNIREA S.R.L. nr.: 1 4 000.00
    Factura 1 / 05.12.2022 05.12.2022 0 zile 401.00001 Total: 5 009.90 Platit: 4 000.00
    06.12.2022 2 5121 Achit. S.C UNIREA S.R.L. nr.: 1 1 009.90
    Factura 1 / 05.12.2022 05.12.2022 1 zile 401.00001 Total: 5 009.90 Platit: 1 009.90
    Total la S.C UNIREA S.R.L.: 5 009.90

    Total general: 5 009.90

    Pagina 1/1 SAGA C

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