Factura Serie OWM Nr.

000215874
Data: 27.11.2019

Nume: NICULAE ANGELICA GEORGIANA

Orange Romania S.A.
Adresa: B-dul. Lascar Catargiu, Nr. 47 - 53, Adresa: SAT PETRACHIOAIA NR.141,
Sector 1, Bucuresti NICULAE ANGELICA
CIF: RO9010105 PETRACHIOAIA IF 077155
Reg.Comert J40/10178/04.12.1996
Capital social subscris si varsat
93,596,732.50 RON
CIF/CNP: IF259595
Cont: IBAN RO69BRDE450SV01034644500
Banca: BRD Sucursala Mari Clienti Corporativi Cont:
Banca:

Help Line: (021) 203.30.30 Adresa livrare: NICULAE ANGELICA GEORGIANA/22OG4/01, SAT
PETRACHIOAIA STR SURLARI, NR.141,
PETRACHIOAIA

Produse CANTITATE UM PRET UNITAR VALOARE Cota TVA Din care

fara TVA fara TVA TVA Timbru
% verde
(Val. Unit.)
Huawei Y7 2019 Aurora Blue 1 Each 637.61 637.61 19 121.15 0.05
Dual Sim
Serii: 865654043184165
100% reducere Huawei Y7 2019 Each -637.61 19 -121.15 0.00
32GB Dual SIM Aurora

Samsung Galaxy A70 Black DS 1 Each 1,347.43 1,347.43 19 256.01 0.40

SM-A705FN
Serii: 353230110591456
PACHET PPY 5 E CREDIT PROMO 1 Each 23.86 23.86 19 4.53 0.00
FIDELIZARE MultiSIM
Reducere Pachet prepay 5E Each -23.86 19 -4.53 0.00
credit promo fidelizare
Taxa de transport Each 14.22 19 2.70 0.00

Reducere taxa de transport Each -14.22 19 -2.70 0.00

SUBTOTAL 1,347.43 RON

TVA 256.01 RON

TOTAL 1,603.44 RON

Sfarsit pagina 1 din 1

1603.44 RON conform Angajament de plata nr 15483;
Note:
*Plata trebuie efectuata nu mai tarziu de 16 zile de la data emiterii facturii.
*In caz contrar, pentru fiecare zi de intarziere se plateste o penalizare de 0,1%.

Aviz de plata
Cod POS Nume agent Ref. interna Sales order Valoare de plata(RON)
NICULAE ANGELICA GEORGIANA 39139766 710244757-1 1,603.44