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  • Comanda Client

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    Dan Andrey
    32 views1 page
    This document is an invoice from vendor DLU - DISCOVERY, LEARN, UNDERSTAND to an unnamed customer. It lists the vendor's identification number, date, and VAT percentage. There are columns for item codes, descriptions, names, phone numbers, emails, unit values, discounts, VAT values, and total amounts. However, no products or services are listed, and all monetary amounts are listed as 0 RON. The vendor's representative information and signature are also blank.

    Original Description:

    exemplu comanda client

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    This document is an invoice from vendor DLU - DISCOVERY, LEARN, UNDERSTAND to an unnamed customer. It lists the vendor's identification number, date, and VAT percentage. There are columns for item codes, descriptions, names, phone numbers, emails, unit values, discounts, VAT values, and total amounts. However, no products or services are listed, and all monetary amounts are listed as 0 RON. The vendor's representative information and signature are also blank.

    Copyright:

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

    Comanda Client

    Uploaded by

    Dan Andrey
    This document is an invoice from vendor DLU - DISCOVERY, LEARN, UNDERSTAND to an unnamed customer. It lists the vendor's identification number, date, and VAT percentage. There are columns for item codes, descriptions, names, phone numbers, emails, unit values, discounts, VAT values, and total amounts. However, no products or services are listed, and all monetary amounts are listed as 0 RON. The vendor's representative information and signature are also blank.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Vendor (Furnizor): DLU – DISCOVERY,

    LEARN, UNDERSTAND COMANDA CLIENT


    Customer (Client):
    Series and no. (Seria si nr.):
    Date (day/month/year)
    (Data (zi/luna/an)):
    VAT(%) (Cota TVA):

    Value / VAT Value


    Cod Description of products/ date Name Phone Email (Valoarea TVA)
    discount
    Client (Denumirea produselor sau a serviciilor)
    (Valoarea)
    -EUR-
    (Nr. crt)
    -EUR-
    0 1 2 3 4 5(3x4) 6
    -
    1
    -

    Vendor's Made by (Intocmit de): 0.00 RON 0.00 RON


    Total (Total)
    signature Personal ID (CNP): 199XXXXXXXXXX
    (Semnatura Representative (Numele delegatului): -
    furnizorului)
    ID card (B.I/C.I): - Total value 0.00 RON
    (Total plata)
    Mijloc transport: -
    Shipment made in our presence, on (Expedierea s-a efectuat in prezenta Value after Discount:
    noastra la data de) ....................at (ora).........
    Signatures (Semnaturile):

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