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

: 100292
Data (Z, L, A)/Date (D, M, Y) 11-01-2021
Furnizor/Supplier: KUN SHAN HONG MAO TONG MAO YI YOU Cumparator(denumire, forma juridica)/Buyer (name,
XIAN GONG SI GmbH legal form)
C.I.F./UIC (Unique Identification Code): 322942840 CATINEAN NICOLETA
Cod TVA/VAT No: DE322942840 CNP/Personal identification number: -
Capital social subscris si varsat/Subscribed and paid Tara/Country: RO
capital: 200 Adresa/Address: Intr. Muncelului Nr. 5 Sc. C Ap 22, Bistrita,
Cont/Account: DE88512308006505347977 Bistrita-Nasaud
Banca/Bank: Wirecard Bank AG Cont/Account:
Tara/Country: Germania Banca/Bank:
Sediul/Headquarter: Kunshan City dingshanhuzhen wanyuan
Street 66 number A06 residence 2 ceng

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 Kit Banda LED RGB buc 1 109,16 19 109,16 20,74
Vaxiuja,10M,Bluetooth Controlul pcs
APP,Telecomanda 44 Taste,IP65,SMD
5050,12V,Multicolor [10M-5050-LEDStrip]

2 Taxa de livrare buc 1 12,60 19 12,60 2,39

pcs

Semnatura si Date privind expeditia / Delivery data Total din 19% 121,76 RON 23,13 RON
stampila Numele delegatului / Delegate name care accize:
furnizorului / Total of Total 121,76 RON 23,13 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) 144,89 RON

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