This proforma invoice from Nutrigenomic S.R.L. is for Carmen Tamas for consulting services. It details one unit of consulting services at a price of 180 lei, for a total of 180 lei. Payment is due by September 30, 2019 according to contract number 137 from September 21, 2019 for consulting services.
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This proforma invoice from Nutrigenomic S.R.L. is for Carmen Tamas for consulting services. It details one unit of consulting services at a price of 180 lei, for a total of 180 lei. Payment is due by September 30, 2019 according to contract number 137 from September 21, 2019 for consulting services.
This proforma invoice from Nutrigenomic S.R.L. is for Carmen Tamas for consulting services. It details one unit of consulting services at a price of 180 lei, for a total of 180 lei. Payment is due by September 30, 2019 according to contract number 137 from September 21, 2019 for consulting services.
Reg. com.: J40/6657/2018 Factura Proforma CIF: 2790913104967 CIF:39343055 Adresa: Str. Miron Costin Bl.4, Et. 1, Adresa: Sector 3, Intr. Licurici nr. 3, Seria P-19- nr. 108 Ap. 6, Localitate Arad Sc. 3, Ap. 2, Lot 2, Demisol, Bucureşti, Data (zi/luna/an): 27/09/2019 Judet: Arad Jud. Bucureşti Email:tamas.carmen@yahoo.co.uk IBAN (RON): RO62BTRLRONCRT0445149001 Banca: BANCA TRANSILVANIA IBAN (EUR): RO12BTRLEURCRT0445149001 Banca: BANCA TRANSILVANIA IBAN (USD): RO16BTRLUSDCRT0445149001 Banca: BANCA TRANSILVANIA IBAN (GBP): RO67BTRLGBPCRT0445149001 Banca: BANCA TRANSILVANIA Adresa web: www.nutrigenomic.ro Tel.: 0744.611.224 Email: office@nutrigenomic.ro Capital social: 200 RON
Pret unitar Valoarea
Nr. crt Denumirea produselor sau a serviciilor U.M. Cant. -Lei- -Lei- 0 1 2 3 4 5(3x4)
1 Servicii de consultanta Buc. 1 180.00 180.00
Conform contract de consultanta nr. 137/21.09.2019
Se va plati cu OP.
A se mentiona la detalii de plata:
"Conform Factura proforma Nr. / Data si Contract Nr./Data." Semnatura si Intocmit de: Iosefina Maria Speers stampila CNP: 2760926424526 furnizorului Numele delegatului: Iosefina Maria Speers Total 180.00 B.I/C.I: CI SERIA RX NR.511590 Mijloc transport: ONLINE Expediere la data de 27/09/2019 ora 09:33 Semnatura de primire: Semnaturile:
Termen plata: 30/09/2019 Generata cu SmartBill www.smartbill.ro