2.0 RO 2026-11-10 CATCHWAVE SRL CATCHWAVE ERP 2.90.0 18547290 Exemplu Servicii SRL Str. Exemplului 10 Cluj-Napoca RO StreetAddress - - - office@exemplu.ro RO18547290 300 ANAF - RON 2026-10-01 2026-12-31 T 1 1 A 4111 Clienți 4111 Activ 32500.00 40400.00 704 Venituri din servicii prestate 704 Pasiv 32500.00 39900.00 707 Venituri din vânzarea mărfurilor 707 Pasiv 0.00 500.00 1 Alfa SRL - RO 041 4111 10500.00 10500.00 2 Beta SRL - RO 042 4111 0.00 3000.00 3 Gama SRL - RO 043 4111 0.00 3000.00 4 Delta SRL - RO 044 4111 0.00 1400.00 5 Epsilon SRL - RO 045 4111 20000.00 20500.00 6 Zeta SRL - RO 046 4111 2000.00 2000.00 300 Taxa pe valoarea adăugată 310314 Livrări scutite cu drept de deducere 0.00 100 RO 380200 Notă de închidere TVA 0.00 0 RO 000 Fără taxe 000000 Fără taxe 0.00 100 RO H87 Bucată BR Brand 1 BuCurat BR Brand 2 Liga Sportivilor BR Brand 3 Pelerinaj Athos BR Brand 4 CatchWave BR Brand 5 Palafilm P1 02 Curățenie birouri 00000000 H87 H87 1 P2 02 Spălat geamuri 00000000 H87 H87 1 P3 01 Detergent 00000000 H87 H87 1 7 7900.00 7900.00 VZ Vânzări VZ 96 10 2026 2026-10-01 F8 Factura F8 2026-11-10 2026-10-01 042 0 191 4111 F8 042 0 Factura F8 1500.00 RON 1500.00 000 000000 0.00 RON 0.00 192 704 F8 0 0 Factura F8 1500.00 RON 1500.00 000 000000 0.00 RON 0.00 97 10 2026 2026-10-01 F10 Factura F10 2026-11-10 2026-10-01 043 0 193 4111 F10 043 0 Factura F10 1500.00 RON 1500.00 000 000000 0.00 RON 0.00 194 704 F10 0 0 Factura F10 1500.00 RON 1500.00 000 000000 0.00 RON 0.00 98 10 2026 2026-10-11 F12 Factura F12 2026-11-10 2026-10-11 044 0 195 4111 F12 044 0 Factura F12 700.00 RON 700.00 000 000000 0.00 RON 0.00 196 704 F12 0 0 Factura F12 700.00 RON 700.00 000 000000 0.00 RON 0.00 99 10 2026 2026-10-21 F16 Factura F16 2026-11-10 2026-10-21 045 0 197 4111 F16 045 0 Factura F16 500.00 RON 500.00 000 000000 0.00 RON 0.00 198 707 F16 0 0 Factura F16 500.00 RON 500.00 000 000000 0.00 RON 0.00 100 10 2026 2026-10-31 F9 Factura F9 2026-11-10 2026-10-31 042 0 199 4111 F9 042 0 Factura F9 1500.00 RON 1500.00 000 000000 0.00 RON 0.00 200 704 F9 0 0 Factura F9 1500.00 RON 1500.00 000 000000 0.00 RON 0.00 101 10 2026 2026-10-31 F11 Factura F11 2026-11-10 2026-10-31 043 0 201 4111 F11 043 0 Factura F11 1500.00 RON 1500.00 000 000000 0.00 RON 0.00 202 704 F11 0 0 Factura F11 1500.00 RON 1500.00 000 000000 0.00 RON 0.00 102 11 2026 2026-11-05 F13 Factura F13 2026-11-10 2026-11-05 044 0 203 4111 F13 044 0 Factura F13 700.00 RON 700.00 000 000000 0.00 RON 0.00 204 704 F13 0 0 Factura F13 700.00 RON 700.00 000 000000 0.00 RON 0.00 7 0.00 7900.00 F8 042 - RO 4111 10 2026 2026-10-01 380 0 8 1 704 P1 - 1.0000 H87 1000.00 2026-10-01 - 1000.00 RON 1000.00 C 300 310314 1000.00 0.00 RON 0.00 2 704 P2 - 1.0000 H87 500.00 2026-10-01 - 500.00 RON 500.00 C 300 310314 500.00 0.00 RON 0.00 300 310314 1500.00 0.00 RON 0.00 1500.00 1500.00 F10 043 - RO 4111 10 2026 2026-10-01 380 0 10 1 704 P1 - 1.0000 H87 1000.00 2026-10-01 - 1000.00 RON 1000.00 C 300 310314 1000.00 0.00 RON 0.00 2 704 P2 - 1.0000 H87 500.00 2026-10-01 - 500.00 RON 500.00 C 300 310314 500.00 0.00 RON 0.00 300 310314 1500.00 0.00 RON 0.00 1500.00 1500.00 F12 044 - RO 4111 10 2026 2026-10-11 380 0 12 1 704 P1 - 1.0000 H87 700.00 2026-10-11 - 700.00 RON 700.00 C 300 310314 700.00 0.00 RON 0.00 300 310314 700.00 0.00 RON 0.00 700.00 700.00 F16 045 - RO 4111 10 2026 2026-10-21 380 0 16 1 707 P3 - 10.0000 H87 50.00 2026-10-21 - 500.00 RON 500.00 C 300 310314 500.00 0.00 RON 0.00 300 310314 500.00 0.00 RON 0.00 500.00 500.00 F9 042 - RO 4111 10 2026 2026-10-31 380 0 9 1 704 P1 - 1.0000 H87 1000.00 2026-10-31 - 1000.00 RON 1000.00 C 300 310314 1000.00 0.00 RON 0.00 2 704 P2 - 1.0000 H87 500.00 2026-10-31 - 500.00 RON 500.00 C 300 310314 500.00 0.00 RON 0.00 300 310314 1500.00 0.00 RON 0.00 1500.00 1500.00 F11 043 - RO 4111 10 2026 2026-10-31 380 0 11 1 704 P1 - 1.0000 H87 1000.00 2026-10-31 - 1000.00 RON 1000.00 C 300 310314 1000.00 0.00 RON 0.00 2 704 P2 - 1.0000 H87 500.00 2026-10-31 - 500.00 RON 500.00 C 300 310314 500.00 0.00 RON 0.00 300 310314 1500.00 0.00 RON 0.00 1500.00 1500.00 F13 044 - RO 4111 11 2026 2026-11-05 380 0 13 1 704 P1 - 1.0000 H87 700.00 2026-11-05 - 700.00 RON 700.00 C 300 310314 700.00 0.00 RON 0.00 300 310314 700.00 0.00 RON 0.00 700.00 700.00 0 0.00 0.00 0 0.00 0.00