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  • Invoice APFR 440

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    Loren Abanto
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    This document is an invoice from SATTINA SOFTACULAR CONCEPT SRL in Romania to Mundo Digital Peru. It details the sale of a 6-month ApiFootball PREMIUM PLAN for a total of 408 USD. Key details include the supplier's tax code and bank account, the buyer's address in Peru, and the transaction ID.

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    This document is an invoice from SATTINA SOFTACULAR CONCEPT SRL in Romania to Mundo Digital Peru. It details the sale of a 6-month ApiFootball PREMIUM PLAN for a total of 408 USD. Key details include the supplier's tax code and bank account, the buyer's address in Peru, and the transaction ID.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    21 views1 page

    Invoice APFR 440

    Uploaded by

    Loren Abanto
    This document is an invoice from SATTINA SOFTACULAR CONCEPT SRL in Romania to Mundo Digital Peru. It details the sale of a 6-month ApiFootball PREMIUM PLAN for a total of 408 USD. Key details include the supplier's tax code and bank account, the buyer's address in Peru, and the transaction ID.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Supplier: SATTINA SOFTACULAR CONCEPT SRL

    Tax Code: 39884980


    Reference number of the Trade Register: J40/13315/2018
    Head-Office: B-dul Decebal, Nr.12, Camera 1, Bl.s7, Sc.1, Et.5, Ap.15, Sector 3
    District: Bucuresti
    Account: RO49BTRLRONCRT0466312501
    Bank: Banca Transilvania
    Share Capital: 200 RON
    Bank Swift: BTRLRO22

    Buyer: Mundo Digital Peru


    Personal Numeric Code: - Invoice
    ID:
    Head-Office: Perú, Jr. San Antonio de Padua 142, Urb. Ajoscancha
    City: SERIES: APFR
    District: INVOICE NO.: 440
    DATE(dd-mm-yyyy): 29-09-2021

    TOTAL AMOUNT:
    408.00 USD

    VAT Quote: 0%
    Exchange rate: 1 USD = 4.238200 RON

    Criteri Disposal Price


    Value
    on Products or services name M.U. Bulk without VAT
    -USD-
    No. -USD-
    1. ApiFootball PREMIUM PLAN Month 6 68.00 408.00

    Transaction ID: 59N86039N9578062H

    Name of the Delegate:


    ID of the Delegate: 6 408.00

    Term of the bill: 14-10-2021 TOTAL AMOUNT


    408.00 USD

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