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  • Bucuresti Standard DIAO12027546A: Platitor Transport:destinatar

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    This document is a shipping invoice from Orange Romania SA to Diangi Activ SRL for the delivery of 30 used mobile phones and other electronic equipment. The total value of the shipment is 0.16 EUR. Key details include the sender and recipient names and addresses, item specifications listing the used phones and quantities, and signatures to acknowledge pick-up and receipt of the shipment.

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    This document is a shipping invoice from Orange Romania SA to Diangi Activ SRL for the delivery of 30 used mobile phones and other electronic equipment. The total value of the shipment is 0.16 EUR. Key details include the sender and recipient names and addresses, item specifications listing the used phones and quantities, and signatures to acknowledge pick-up and receipt of the shipment.

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    © All Rights Reserved
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    21 views2 pages

    Bucuresti Standard DIAO12027546A: Platitor Transport:destinatar

    Uploaded by

    Lenuta Cell
    This document is a shipping invoice from Orange Romania SA to Diangi Activ SRL for the delivery of 30 used mobile phones and other electronic equipment. The total value of the shipment is 0.16 EUR. Key details include the sender and recipient names and addresses, item specifications listing the used phones and quantities, and signatures to acknowledge pick-up and receipt of the shipment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    DIAO12027546A Platitor transport:Destinatar

    EXP: Cellular One Braila Viziru(Franciza)


    CONTACT - 40758242007 / 0758242009
    Calea Calarasilor 254 Bl.A1 Parter

    E-mail: braila4@cellularone.ro

    DEST: Diangi Activ SRL – Buyback


    CONTACT - 0730619238
    Bd. Timisoara 92
    Bucuresti - Bucuresti
    E-mail: buybackapi@da-services.ro
    Centru Urgent Cargus:BUCURESTI
    Tip livrare:Standard
    Nota transport:DIAO12027546A

    Data expediere Greutate totala Plic Piesa


    20.10.2020 3 1/1
    ☐
    Continut:echipament electronic
    Referinta expeditor:Orange Buyback
    ☑ Expeditie asigurata Valoare declarata:
    ☐ Incasare contravaloare marfa la livrare (COD)
    Valoare: 0
    ☐ Retur nota de transport semnata
    ☐ Livrare sambata
    ☑ Retur alte documente

    1/2
    Seria: 35240
    Cumparator: SC DIANGI ACTIV SRL
    AVIZ DE Nr.ord.reg.com./an: J40/10891/24.09.2012
    INSOTIRE A C.U.I.: RO30702260
    Adresa: Bd. Timisoara, Nr. 92, SECTOR 6,
    Furnizor: Orange Romania SA, Punctul de lucru: MARFII BUCURESTI
    Cellular One Braila Viziru(Franciza)
    Nr.ord.reg.com./an: J40;10178;1996 Localitate/Judet: Bucuresti/B
    C.U.I.: RO9010105 Nr.: 35240
    Data: 20.10.2020 Contul: RO47RZBR0000060014977220
    Sediul central: Bvd. Lascar Catargiu, nr. 47-53, Banca: RAIFFEISEN BANK
    Sector 1 Bucuresti
    Locatie: Calea Calarasilor 254 Bl.A1 Parter , Braila Destinatie: Diangi Activ
    Contul: IBAN:RO69BRDE450SV01034644500
    Banca: BRD Suc Mari Clienti Corporativi
    Capital social subscris si varsat: 93.596.732,5 lei
    Nr. SPECIFICATIA U.M. Cantitatea Pretul unitar Valoare
    crt. (produse, ambalaje, etc) Livrata (fara T.V.A.) - eur -
    - eur -
    1 VITELCOM TSM7(1028652) buc 1 0.00000 0.00
    2 LG KP502 COOKIE(1028739) buc 1 0.00000 0.00
    3 ERICSSON SH 868(1028892) buc 1 0.00000 0.00
    4 SAMSUNG C260M(1029093) buc 1 0.00000 0.00
    5 SIEMENS A75(1029322) buc 1 0.00000 0.00
    6 MOTOROLA I290(1029744) buc 1 0.00000 0.00
    7 4G SYSTEMS XSJACK T2(1029974) buc 1 0.00000 0.00
    8 ALCATEL ONE TOUCH 4013X(1029986) buc 1 0.00000 0.00
    9 SAMSUNG G318H GALAXY TREND LITE 2 buc 1 0.16000 0.16
    10 ACER ASPIRE E1 570(1030551) buc 1 0.00000 0.00
    11 3GM WO3(1030587) buc 1 0.00000 0.00
    12 LG T500 EGO(1030749) buc 1 0.00000 0.00
    13 HTC SNAP(1032067) buc 1 0.00000 0.00
    14 MOBIWIRE NAKAI(1032937) buc 1 0.00000 0.00
    15 SAMSUNG C6112(1033509) buc 1 0.00000 0.00
    16 LG C3300(1033947) buc 1 0.00000 0.00
    17 SAMSUNG J700(1033960) buc 1 0.00000 0.00
    18 SONY ERICSSON K300I(1035389) buc 1 0.00000 0.00
    19 ALCATEL ONE TOUCH 2012G(1035557) buc 1 0.00000 0.00
    20 3GM WO3(1035809) buc 1 0.00000 0.00
    21 3GM WO3(1036150) buc 1 0.00000 0.00
    22 HYUNDAI MB D5330(1036282) buc 1 0.00000 0.00
    23 NOKIA 108(1036390) buc 1 0.00000 0.00
    24 3GM WO3(1036505) buc 1 0.00000 0.00
    25 NOKIA 6230(1036827) buc 1 0.00000 0.00
    26 3GM WO3(1037015) buc 1 0.00000 0.00
    27 SAMSUNG E1190(1037524) buc 1 0.00000 0.00
    28 HUAWEI U1000S(1038125) buc 1 0.00000 0.00
    29 NOKIA 113(1039135) buc 1 0.00000 0.00
    30 HUAWEI U1000S(1039155) buc 1 0.00000 0.00
    TOTAL 0.16

    Semnatura si Date privind expeditia Semnatura de


    stampila AWB: DIAO12027546A primire
    furnizorului Numele Delegatului Urgent Cargus CNP:
    B.I./C.I.seria: nr: eliberat/a:
    Mijlocul de transport: TRANSPORT AUTO nr:
    Expedierea s-a facut in prezenta noastra la data de: 20.10.2020 Ora: 16:13

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