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    Sofia Vicol Gurău
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    This document is an invoice listing deliveries of fuel oil to various customers. It contains 16 entries listing the date, invoice number, customer name, quantity delivered in metric tons, price per ton, and total for each delivery. The total amount for all deliveries is 128025 lei plus 20% VAT of 25605 lei, for a total invoice amount of 153630 lei.

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    This document is an invoice listing deliveries of fuel oil to various customers. It contains 16 entries listing the date, invoice number, customer name, quantity delivered in metric tons, price per ton, and total for each delivery. The total amount for all deliveries is 128025 lei plus 20% VAT of 25605 lei, for a total invoice amount of 153630 lei.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Transfer

    Uploaded by

    Sofia Vicol Gurău
    This document is an invoice listing deliveries of fuel oil to various customers. It contains 16 entries listing the date, invoice number, customer name, quantity delivered in metric tons, price per ton, and total for each delivery. The total amount for all deliveries is 128025 lei plus 20% VAT of 25605 lei, for a total invoice amount of 153630 lei.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Nr Lemn de foc

    Nr Bon Seria Nr sp tari 625l


    Data
    d/o de facturii facturii Denumirea benificiarului
    livrare m/st Suma
    1 08.07 S.R.L Smart Energy Sol 20.00 10416.67
    EAA 481848
    2 481849 S.R.L Smart Energy Sol 20.00 10416.67
    EAA
    3 511255 Gimnaziua „Nimereuca” 5.808 3025.00
    EAA
    4 526036 ATLANTIC & C. S.R.L 40.00 20833.33
    EAA
    5 526037 ATLANTIC & C. S.R.L 40.00 20833.33
    EAA
    6 25.07 590967 ATLANTIC & C. S.R.L 40.00 20833.33
    EAA
    7 591074 ATLANTIC & C. S.R.L 40.00 20833.33
    EAA
    8 594585 CONSUMCOOP or.G. 20.00 10416.67
    EAA
    9 595042 Cenușa-Agro C.A.A 10.00 5208.33
    EAA
    10 586492 Directia Int. C. r. Soroca 10.00 5208.33
    EAA
    11 01.08 I.M.S.P C.S.Slobozia-Cr. 18.00 0.00
    EAA 643988
    12 12.08 702373 ATLANTIC & C. S.R.L 40.00 0.00
    EAA
    13 697751 I.M.S.P C.S.Nimereuca 10.000 0.00
    EAA
    14 21.08 750919 S.R.L Smart Energy Sol 24.00 0.00
    EAA
    15 22.08 756882 D.Î. A C.R.Soroca 6.00 0.00
    EAA
    16 EAA 0.00

    920542 245.81 128025.00


    șef O.S /Semeniuc O/ contabil /S.Gurău/
    20%
    Suma TVA Casa
    Total transd
    Suma Suma,lei
    10416.67 2083.33 12500.00
    10416.67 2083.33 12500.00
    3025.00 605.00 3630.00
    20833.33 4166.67 25000.00
    20833.33 4166.67 25000.00
    20833.33 4166.67 25000.00
    20833.33 4166.67 25000.00
    10416.67 2083.33 12500.00
    5208.33 1041.67 6250.00
    5208.33 1041.67 6250.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00

    128025.00 25605.00 153630.00


    contabil /S.Gurău/

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