INVOICE NO FRO657683069: OPEX-FRO657683069/23.7.

2019
OPTIMEDIA SRL Nr. Inr OCJ J05/4381/1994
CALEA SANTANDREI 38
IBAN: RO35 BRDE 050S V803 3517 0500 EUR
ORADEA BIHOR
BRD-GSG SA
ROMANIA
BIC SWIFT: BRDEROBU
C.U.I: RO6576828

IBAN: RO93 BACX 0000 0004 5551 2001 EUR

Buyer:
UNICREDIT BANK
VITRES TEINTEES SARL
BIC SWIFT: BACXROBU
: 06000 NICE\\R\\N208 BD DE LA MADELEINE

IBAN: FR76 10096 18557 00036643601 75 EUR

06000 NICE CIC LYONNAISE DE BANKUE
Paying country: FRANTA BIC SWIFT: CMCIFRPP
FR95487687154
Loading place: ORADEA Delivery terms: EXWORKS ORADEA / ROMANIA

Unloading place:

Orders:

Nr. General Description U/M Qty Unit price Amount

Crt euro euro

1 advance c31805- ref. dalmasso corvision buc 1.00 1,554.00 1,554.00

TOTAL 1,554.00
AMOUNT DUE By 23-Aug-2019

Intra Comunity supply free of VAT under Article 294 to the Romanian Tax Code
The delivery of the goods is in European Union
Intra-community goods of origin: ROMANIA
1 eur = 4.7231 RON= 7,339.70

Oradea 23/07/2019

Made by: BENKE RAMONA