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

: 102393
Data (Z, L, A)/Date (D, M, Y) 26-12-2020
Furnizor/Supplier: Malos Silviu-Gabriel II Cumparator(denumire, forma juridica)/Buyer (name,
Nr. ord.registru com./an/Registration No.: F40/1924/2019 legal form)
C.I.F./UIC (Unique Identification Code): 41583491 Cirimbei Catalina
Cod TVA/VAT No: CNP/Personal identification number: -
Capital social subscris si varsat/Subscribed and paid Tara/Country: RO
capital: 200 Adresa/Address: Cimpineanca, Focsani, Vrancea
Cont/Account: RO04INGB0000999910352485 Cont/Account:
Banca/Bank: ING BANK N.V., BUCHAREST BRANCH Banca/Bank:
Tara/Country: Romania
Sediul/Headquarter: Str. Laborator Nr.145 Bl.S11 Sc.1 Ap.23

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 Jucarie senzoriala antistres, Pop it, buc 1 74,00 0 74,00 0,00
galben, 12.5 x 12.5 x 1.5 cm [28] pcs

2 Taxa de livrare buc 1 16,00 0 16,00 0,00

pcs

Semnatura si Date privind expeditia / Delivery data Total din 0% 90,00 RON 0,00 RON
stampila Numele delegatului / Delegate name care accize:
furnizorului / Total of Total 90,00 RON 0,00 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) 90,00 RON

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