Factura/Invoice Serie/Series: CSTE Numar/Invoice No.

: 100651
Data (Z, L, A)/Date (D, M, Y) 02-06-2020
Furnizor/Supplier: CALIFORNIA SPEED TRAVEL SRL Cumparator(denumire, forma juridica)/Buyer (name,
Nr. ord.registru com./an/Registration No.: J03/2221/2017 legal form)
C.I.F./UIC (Unique Identification Code): RO38180863 Hulya Muratsa
Cod TVA/VAT No: RO38180863 CNP/Personal identification number: -
Capital social subscris si varsat/Subscribed and paid Tara/Country: RO
capital: 200 Adresa/Address: Strada Rozetului Nr 29, Sectorul 5, Bucuresti
Cont/Account: RO90BTRLRONCRT0411812701 Cont/Account:
Banca/Bank: BANCA TRANSILVANIA S.A. Banca/Bank:
Tara/Country: Romania
Sediul/Headquarter: Strada Strainari Nr 16

Nr.crt Produse/Descriere servicii UM Cantitate Valoare per Rata TVA Valoare Valoare TVA
No. Products/Services Description Quantity unitate (fara -%- Value VAT Value
TVA) VAT Rate
Unit Value -%-
(without VAT)
0 1 2 3 4 5 6(3x4) 7
1 Pian electronic cu microfon si scaunel, buc 1 139,12 19 139,12 26,43
California Baby Fun pcs

2 Taxa de livrare buc 1 16,72 19 16,72 3,18

pcs

Semnatura si Date privind expeditia / Delivery data Total din 19% 155,84 RON 29,61 RON
stampila Numele delegatului / Delegate name care accize:
furnizorului / Total of Total 155,84 RON 29,61 RON
Supplier ............................................................................. which
signature and B.I./C.I. seria / ID series ..... nr. / no ................... excises:
stamp eliberat(a) / issued .............................................. Semnatura
Mijlocul de transport / Delivery method ............... de primire
nr / no .................................................................. Receival
signature
Expedierea s-a efectuat in prezenta noastra la
data de / The delivery was made in our presence Total de plata
on ............................ ora / hour ........................... (col 6 + col 7)
Semnaturile / Signatures ..................................... Total
(col 6 + col 7) 185,45 RON

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