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  • Factura Data Nr. 000579574 OSK Serie: Orange Romania S.A

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    Demeter Előd
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Orange Romania S.A. to Elod Demeter for a prepaid recharge of 36.79 RON plus 19% VAT of 6.99 RON, for a total of 43.78 RON. It includes the customer's address in Targu Mures, the seller's identification details and bank account information, and notes that the invoice was paid online with a specified payment ID.

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Orange Romania S.A. to Elod Demeter for a prepaid recharge of 36.79 RON plus 19% VAT of 6.99 RON, for a total of 43.78 RON. It includes the customer's address in Targu Mures, the seller's identification details and bank account information, and notes that the invoice was paid online with a specified payment ID.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    25 views1 page

    Factura Data Nr. 000579574 OSK Serie: Orange Romania S.A

    Uploaded by

    Demeter Előd
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Orange Romania S.A. to Elod Demeter for a prepaid recharge of 36.79 RON plus 19% VAT of 6.99 RON, for a total of 43.78 RON. It includes the customer's address in Targu Mures, the seller's identification details and bank account information, and notes that the invoice was paid online with a specified payment ID.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Factura Serie OSK Nr.

    000579574
    Data 12.09.2017
    Referinta interna: 83022989

    Orange Romania S.A. Nume: ELOD DEMETER


    Adresa: B-dul. Lascar Catargiu, Nr. 47-53, Adresa: str. Livezeni nr 67 ap 27 , localitate Targu Mures,
    Sector 1, Bucuresti judet/sector Mures, cod postal 540566
    CIF: RO9010105
    Reg. Comert J40/10178/04.12.1996
    Capital social subscris si varsat
    93,596,732.50 RON

    Cont: IBAN RO69BRDE450SV01034644500 CIF/CNP:


    Banca: BRD Mari Clienti Corporativi Cont:
    Banca:

    _________________________________________________________________________________________________________________
    DENUMIRE PRODUSE SI SERVICII CANTITATE UM PRET UNITAR VALOARE Cota TVA
    TVA
    fara TVA fara TVA %
    _________________________________________________________________________________________________________________

    Reincarcare Prepay 1 Each 36.79 36.79 19 6.99

    _________________________________________________

    SUBTOTAL 36.79 RON


    TVA 6.99 RON
    _____________________________________________________________________________________________________

    TOTAL 43.78 RON

    Note:
    *Factura a fost achitata prin plata ONLINE: ID b6e99d98b51bf7ae0fcb8

    Pagina 1 din 1

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