Factura/Invoice Serie/Series: ALLE Numar/Invoice No.

: 101207
Data (Z, L, A)/Date (D, M, Y) 28-11-2019
Furnizor/Supplier: ALLEOP LTD. LTD Cumparator(denumire, forma juridica)/Buyer (name,
Nr. ord.registru com./an/Registration No.: 205723701 legal form)
C.I.F./UIC (Unique Identification Code): RO41539399 Dumitru Cristina
Cod TVA/VAT No: RO41539399 CNP/Personal identification number: -
Capital social subscris si varsat/Subscribed and paid Tara/Country: RO
capital: 200 Adresa/Address: Str. Bucuriei Nr. 24, Ungureni, Dambovita
Cont/Account: BG31UNCR70001523640980 Cont/Account:
Banca/Bank: UniCredit Bulbank AD Banca/Bank:
Tara/Country: Bulgaria
Sediul/Headquarter: Cartierul Lozenets, Str. Krum Popov
nr.15, Sc.A, Et.4, Ap.12.

Nr.crt Produse/Descriere servicii UM Cantitate Valoare per Rata TVA Valoare Valoare TVA
No. Products/Services Description Quantity unitate (fara -%- Value VAT Value
TVA) VAT Rate
Unit Value -%-
(without VAT)
0 1 2 3 4 5 6(3x4) 7(6x5)
1 Convector electric de podea SAPIR SP buc 1 83,95 19 83,95 15,95
1974 B, 2000W 3 trepte de putere, pcs
Termostat

2 Taxa de livrare buc 1 16,80 19 16,80 3,19

pcs

Semnatura si Date privind expeditia / Delivery data Total din 19% 100,75 RON 19,14 RON
stampila Numele delegatului / Delegate name care accize:
furnizorului / Total of Total 100,75 RON 19,14 RON
Supplier ............................................................................. which
signature and B.I./C.I. seria / ID series ..... nr. / no ................... excises:
stamp eliberat(a) / issued .............................................. Semnatura
Mijlocul de transport / Delivery method ............... de primire
nr / no .................................................................. Receival
signature
Expedierea s-a efectuat in prezenta noastra la
data de / The delivery was made in our presence Total de plata
on ............................ ora / hour ........................... (col 6 + col 7)
Semnaturile / Signatures ..................................... Total
(col 6 + col 7) 119,89 RON

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