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

: 100011
Data (Z, L, A)/Date (D, M, Y) 13-11-2021
Furnizor/Supplier: MEEMO SRL S.r.l. Cumparator(denumire, forma juridica)/Buyer (name,
C.I.F./UIC (Unique Identification Code): 06557121214 legal form)
Cod TVA/VAT No: IT06557121214 Calo Tudor
Capital social subscris si varsat/Subscribed and paid CNP/Personal identification number: -
capital: 200 Tara/Country: RO
Cont/Account: IT98A0303239690010000004574 Adresa/Address: Aleea Romanilor,bl.14,sc.2,ap 25, Deva,
Banca/Bank: CREDEM Hunedoara
Tara/Country: Italia Cont/Account:
Sediul/Headquarter: VIA INDIPENDENZA 23 Banca/Bank:

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 Cooler CPU, Noua, Numb Pro ARGB, buc 1 159,59 22 159,59 35,11
Intel/AMD [AC0619-NUM12] pcs

2 Valoare taxa livrare buc 1 8,19 22 8,19 1,80

pcs

Semnatura si Date privind expeditia / Delivery data Total din 22% 167,78 RON 36,91 RON
stampila Numele delegatului / Delegate name care accize:
furnizorului / Total of Total 167,78 RON 36,91 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) 204,69 RON

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