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  • Invoice Factura Generator

    Uploaded by

    Daniel Serban
    8 views1 page
    The document is an invoice containing information about the supplier, customer, products/services purchased, quantities, unit prices, values, VAT amounts, and total payment amount. It lists details of the transaction like supplier and customer names and identification numbers, addresses, invoice number, date, possible delivery note number, VAT rate, item descriptions, units, prices, values, subtotals, and grand total.

    Original Description:

    factura

    Original Title

    nou2

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    The document is an invoice containing information about the supplier, customer, products/services purchased, quantities, unit prices, values, VAT amounts, and total payment amount. It lists details of the transaction like supplier and customer names and identification numbers, addresses, invoice number, date, possible delivery note number, VAT rate, item descriptions, units, prices, values, subtotals, and grand total.

    Copyright:

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

    Invoice Factura Generator

    Uploaded by

    Daniel Serban
    The document is an invoice containing information about the supplier, customer, products/services purchased, quantities, unit prices, values, VAT amounts, and total payment amount. It lists details of the transaction like supplier and customer names and identification numbers, addresses, invoice number, date, possible delivery note number, VAT rate, item descriptions, units, prices, values, subtotals, and grand total.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    FACTURA

    Furnizor ........................................
    Nr.ord.reg.com./an............................
    C.I.F..................................................
    Sediul...............................................
    aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
    Judetul..............................................
    Capital social....................................
    Cod IBAN........................................
    bbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    Banca...............................................

    Cumparator....................................
    Nr.ord.reg.com/an..................................
    C.I.F.......................................................
    Sediul.....................................................
    Aaaaaaaaaaaaaaaaaaaaaaaaaaaaaacvbv
    Judetul....................................................
    Nr. Facturii.................................. Cod IBAN..............................................
    Data (ziua, luna, anul)........................... bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    Aviz de insotire a marfii.............. Banca......................................................
    (daca este cazul)

    Cota T.V.A ....................... %


    Nr
    crt

    Denumirea
    produselor sau a
    serviciilor

    U.M.

    Cantitatea

    Pretul unitar
    (fara T.V.A)
    -lei-

    Valoarea
    -lei-

    Valoare
    T.V.A
    -lei-

    5(3x4)

    x
    Semnatura
    de primire

    Total de plata
    (col. 5+col.6)

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