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AMWAY ROMANIA MARKETING SRL

operator de date cu caracter personal nr 102


STR. BANU ANTONACHE NR.40-44, ETAJ 5
011665 BUCURESTI -SECTOR 1
CIF RO9046281

BM1490EU3
Pag. :
1
Data : 06/08/11
Ora : 10:14:36

Declaratie de Bonusuri

Amway opereaza datele personale cf. Politicii de confidentialitate. Va rugam sa


utilizati datele personale ale celorlalti cf. Politicilor de afaceri Amway.
Aceasta declaratie de bonus reprezinta acceptul SC Amway Romania Marketing SRL pentru facturile de bonus de
performanta si celelalte tipuri de bonus ale lunii Iulie 2011
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------DD: 7006221 Indrumato 7006221
00000005850
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Recapitulare raport Romania
Suma
Personal
RON
98,35
De Grup . . . . . . . . . . . . . . . . . . . . .: RON
319,96
------------------------Subtotal Bonus. . . . . . . . . . . . . . . . . .: RON
TVA
IPA #:

7521784
DONNY CONSULTING,SRL
SOS.ALEXANDRIA NR.190
051543
BUCURESTI
SECTOR 5

418,31

RON
100,39
-------------------------

Total . . . . . . . . . . . . . . . . . . . . . .: RON
518,70
=========================
Plata neta:
Moneda/Suma . . . . . . . . . . . . . . . . . . .: RON
518,70
Metoda/Data . . . . . . . . . . . . . . . . . . .: DEPOZIT DIRECT 10/08/11

Plata va fi facuta in contul bancar BRDE BRDE410SV68346184100 la 10/08/11 .


07/2011 NET

418,31 + TVA

100,39 = TOTAL

518,70

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7521784 DONNY CONSULTING,SRL


Sfarsitul raportului
AMWAY
1/
2
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TVA Factura
Data : 10/08/11
Factura emisa in numele si in contul IPA conform art.155 alin (8), lit. b)
din Legea 571/2003 privind Codul Fiscal Factura Nr: 00000005850
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Vanzator:
7521784 DONNY CONSULTING,SRL
Cumparator AMWAY ROMANIA MARKETING SRL
SOS.ALEXANDRIA NR.190
STR. BANU ANTONACHE NR.40-44, ETAJ 5
051543
011665 BUCURESTI -SECTOR 1
BUCURESTI
COD FISC RO9046281
COD FISC RO18549193
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------( Platina
7006221 / Indrumator
7006221 ) Cota de TVA:24%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------VALOARE NET
TVA
TOTAL
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Bonus luna Iulie 2011 conform contract nr:
7521784
(RON)
418,31
100,39
518,70
================================================================================================================
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Banca **TN** BRDE Filiala **TN**/ Cont **TN** BRDE/ BRDE410SV68346184100


---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------*** operator de date cu caracter personal nr 102

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7521784 DONNY CONSULTING,SRL


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

AMWAY ROMANIA MARKETING SRL


Facturi/Ajustari Sumar raport
Pag. :
1
Pentru luna Iulie 2011
Data : 06/08/11
Moneda: RON New Romanian Lei
Ora : 10:14:37
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------La:

7521784 DONNY CONSULTING,SRL


SOS.ALEXANDRIA NR.190
051543
BUCURESTI
SECTOR 5
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Indicatie Descriere
Punct
Afacere
AR/AP
/Factura#
Valoare
Volum
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------00001247174 Product Selection Center
202,01
1092,81
===============
===============
===============
Total ................:
202,01
1092,81

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7521784 DONNY CONSULTING,SRL


Sfarsitul raportului
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4
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AMWAY ROMANIA MARKETING SRL


Raport Bonus de Performanta
Pag. :
1
Pentru luna Iulie 2011
Data : 06/08/11
Moneda: RON New Romanian Lei
Ora : 10:14:37
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------La:

7521784 DONNY CONSULTING,SRL


SOS.ALEXANDRIA NR.190
051543
BUCURESTI
SECTOR 5
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Dist.
Bonus/
Bonus
Numar Nume
Cls
PV
BV %
/Dif.
Net
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Volum Personal.........................:

202,01

1092,81

98,35

98,35

9
9
9
9
9

983,31
73,35
102,40
150,74
3,73

5314,22
396,86
553,99
812,52
20,17

3
9
9
9
9

159,43
35,72
49,86
73,13
1,82

159,43
35,72
49,86
73,13
1,82

1515,54

8190,57

418,31

418,31

VOLUMUL DE GRUP AL LINIILOR INDRUMATE DIRECT


02.......
02.......
02.......
02.......
02.......

7529318
8739289
8773175
8786307
8788081

ALODIE CONSULTING,SRL
CONSTANTIN, IULIAN
NEAGU, STELIANA
VELCIU, ANDREI SORIN
TAIFAS, DANIELA SORINA
Grup - Total General ..................:

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7521784 DONNY CONSULTING,SRL


Sfarsitul raportului
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