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  • Factura Volvo

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    DanielAlbertoAmuzescu
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    The invoice is for the sale of a used Volvo truck from Danelmar Logistic SRL to Momar Trans SRL on November 13, 2017 for a total of RON 18,556 including RON 15,593.28 for the truck and RON 2,962.72 in VAT. It provides information on the companies, item, quantities, prices, taxes, payment details, and delivery details.

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    The invoice is for the sale of a used Volvo truck from Danelmar Logistic SRL to Momar Trans SRL on November 13, 2017 for a total of RON 18,556 including RON 15,593.28 for the truck and RON 2,962.72 in VAT. It provides information on the companies, item, quantities, prices, taxes, payment details, and delivery details.

    Copyright:

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

    Factura Volvo

    Uploaded by

    DanielAlbertoAmuzescu
    The invoice is for the sale of a used Volvo truck from Danelmar Logistic SRL to Momar Trans SRL on November 13, 2017 for a total of RON 18,556 including RON 15,593.28 for the truck and RON 2,962.72 in VAT. It provides information on the companies, item, quantities, prices, taxes, payment details, and delivery details.

    Copyright:

    © All Rights Reserved
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    of 1

    FACTURA

    Numar 016

    Data 13.11.2017 Scadent la 13.11.2017 - RON -

    Furnizor Client

    DANELMAR LOGISTIC SRL MOMAR TRANS SRL

    CIF RO34007925 RC J15/50/2015 CIF RO19225810 RC J29/2555/2006


    Capital soc. 200 RON SAT VITIOARA DE SUS COM. PREDEAL-SARARI, NR.254,
    SPERIETENI str. COMUNA GURA SUTII nr. 289 jud. jud. PRAHOVA
    DIMBOVITA
    Telefon 0746134457
    Banca BCR TARGOVISTE
    IBAN RO25RNCB0128149425890002 EURO
    IBAN RO52RNCB0128149425890001 RON

    Nr. crt. Denumire produse/servicii UM Cantitate Pret unitar Valoare TVA (19%)
    1 AUTOUTILITARA N3 VOLVO BUC 1.000 15 593.2800 15 593.28 2 962.72
    YV2ASG0A16B436259-BJ1C151111K25R5

    PADURARU DANIEL Date privind expeditia 15 593.28 2 962.72


    Numele delegatului: STOICA GHEORGHE
    C.I. seria: PX nr: 485651 eliberat de:
    Mijlocul de transport:
    Expedierea s-a efectuat la data:
    Total 18 556.00

    PADURARU DANIEL CNP 1810411150435 CI DD 437866

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