01.10.2013 31.10.2013--JURNAL PENTRU VANZARI

S.C.CIG Grupa3_S.R.L. c.f. RO22844388 r.c. J12/1234/2013Judetul CLUJ str. Unirii nr. 1/2

Client/beneficiarNr.crt. Data Numar Denumire Cod fiscal

Baza impozitare

Document Total document(inclusiv TVA)

Referintacod *)

ValoareT.V.A. Baza imp.(inclusiv TVA) T.V.A. Baza imp. T.V.A.

Operatiuni exigibile Operatiuni neexigibileTotal ncasat

624.00 1 05.10.2013 1 ALFA LIGHT RO 5773554 3 224.00 2 600.00 21-22 624.00 3 224.00 2 600.00 0.00 0.0005.10.2013 OP 025 ALFA LIGHT 3 224.00

312.00 2 11.10.2013 2 IDEM SRL RO 13845570 1 612.00 1 300.00 21-22 312.00 1 612.00 1 300.00 0.00 0.0011.10.2013 OP 112 IDEM SRL 1 612.00

170.40 3 19.10.2013 3 DOREL PETRESCU 1851014122609 880.40 710.00 21-22 170.40 880.40 710.00 0.00 0.0019.10.2013 CHIT 1 DOREL PETRESCU 880.40

156.00 4 20.10.2013 4 ALFA LIGHT RO 5773554 806.00 650.00 21-22 156.00 806.00 650.00 0.00 0.0020.10.2013 CHIT 1 ALFA LIGHT 806.00

0.00 5 20.10.2013 6 BRIT-CREATIONS 5 800.00 5 800.00 16 0.00 0.00 0.00 0.00 0.00 94.08 6 21.10.2013 5 PANDAN IMPEX SRL RO 9065836 486.08 392.00 21-22 94.08 486.08 392.00 0.00 0.00

21.10.2013 CHIT 1 PANDAN IMPEX SRL 486.08 0.00 7 21.10.2013 7 NORWAY 7 000.00 7 000.00 16 0.00 0.00 0.00 0.00 0.00 24.00 8 26.10.2013 8 ALFA LIGHT RO 5773554 124.00 100.00 21-22 24.00 124.00 100.00 0.00 0.00

26.10.2013 EX CT ALFA LIGHT 124.00 38.40 9 27.10.2013 9 ALFA LIGHT RO 5773554 198.40 160.00 21-22 38.40 198.40 160.00 0.00 0.00

31.10.2013 EXCT ALFA LIGHT 198.40 249.60 10 31.10.2013 10 VANZARI NUMERAR 1 289.60 1 040.00 6-7 0.00 0.00 0.00 0.00 0.00

21 420.48 19 752.00TotalVerificatIntocmit 1 668.48

ReferintaBaza

impozitareTotal

(inclusiv TVA)ValoareT.V.A.

Referintacod *)

6-7 Bunuri/servicii taxabile cu cota standard 1 289.60 1 040.00 249.60

16 Alte livrari scutite cu drept de deducere 12 800.00 12 800.00 0.00

21-22 Bunuri/servicii taxabile cu TVA la ncasare 24% 7 330.88 5 912.00 1 418.88

7 330.88 5 912.00 1 418.88

Baza imp. T.V.A.

0.00 0.00 0.00

0.00 0.00 0.00

7 330.88 5 912.00 1 418.88

0.00 0.00

Baza imp. T.V.A.

0.00 0.00

0.00 0.00

0.00 0.00

Operatiuni exigibile Operatiuni neexigibile

(inclusiv TVA)Total ncasat

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