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1 / 1 Departament Carduri Client: Plaschem Green Solutions SRL ANEXA Detaliata La Factura Nr. 2620338688
1 / 1 Departament Carduri Client: Plaschem Green Solutions SRL ANEXA Detaliata La Factura Nr. 2620338688
1/
Departament carduri
Client: PLASCHEM GREEN SOLUTIONS SRL
ANEXA detaliata la factura nr. 2620338688
Km
Statia
Denumire
Diferenta dintre
Discount Pret de lista si
de volum Pret Pompa
Discount
TVA
discount
0.00
0.00
0.00
148.10
0.00
0.00
0.00
225.47
0.00
0.00
0.00
0.00
150.00
29.09
0.00
0.00
0.00
0.00
150.32
19.36
0.00
0.00
0.00
0.00
100.05
38.75
0.00
0.00
0.00
0.00
200.21
01.05.2013
20:30
26.12
5.66
5.67
5.67
28.66
0.00
08.05.2013
07:14
40.12
5.70
5.62
5.62
43.64
0.00
08.05.2013
07:16
26.69
5.70
5.62
5.62
29.03
09.05.2013
07:34
26.70
5.70
5.63
5.63
09.05.2013
19:20
17.77
5.70
5.63
5.63
15.05.2013
07:24
35.31
5.73
5.67
5.67
04.05.2013
20:02
Total Carburant
Total Carburant
Cantitate
Pret
Utilizat
Ora
1PLASCHEM
UM
Pret statie
Pret alimentare Pret
lista
unitar
Data
172.71
55.46
55.46
Total
TVA Consum
5.67
5.62
5.62
Total cu
discount
974.15
60.33
0.00
0.00
0.00
-0.01
311.68
311.68
0.00
0.00
228.17
1,285.83
1,285.83