DANTE INTERNATIONAL S.A.

ATU IT SRL
CUI: RO14399840 CUI: RO23794393
Nr. ord. registru com./an: Nr. ord. registru com./an:
J40/372/2002 J40/7597/2008
Sediu: Sos. Virtutii, Nr. 148, Sector 6, Bucuresti Sediu: Bd-ul Basarabia, nr. 76 A, parter,
Sector 2, Bucuresti

Proces verbal de compensare nr. 343 / 11.01.2022

Intre DANTE INTERNATIONAL S.A. si ATU IT SRL identificate prin datele din antet.

Invoice number Invoice date Invoiced Amount Cleared amount

ATU IT SRL
6 11.11.2021 137,797.34 27,786.22
Total compensat: 27,786.22 RON

Invoice number Invoice date Invoiced Amount Cleared amount

DANTE INTERNATIONAL SA
229905447914 19.08.2021 166.49- 166.49-
229202306317 29.09.2021 1,499.99 1,499.99
229202374444 04.10.2021 1,509.99 1,509.99
229100175001 08.10.2021 79.99 79.99
229100290416 14.10.2021 1,398.61 1,398.61
229202686467 27.10.2021 1,949.99 1,949.99
229202864981 09.11.2021 377.99 377.99
229101054093 11.11.2021 159.99 159.99
229203133449 16.11.2021 739.96 739.96
229101393471 15.11.2021 1,499.99 1,499.99
229102386004 06.12.2021 159.98 159.98
229905605477 24.08.2021 59.99- 59.99-
229906362788 14.09.2021 244.99 244.99
229101924573 24.11.2021 5,359.76 5,359.76
222100121284 04.01.2022 6,299.99 6,299.99
229103643146 06.01.2022 6,749.99 6,749.99
229905997092 04.10.2021 299.96 18.51-
Total compensat: 27,786.22 RON

Inspector de compensare societate initiatoare Inspector de compensare societate destinatara