FACTURA CUP 360205

Data emitere: 20.01.2022

Data scadenta: 30.01.2022

Furnizor Client
CUPON LINK SRL Clinciu Gabriel
CUI: RO 34975069 CNP :
R eg. Co m.: J13/1967/2015 CI:
Cap ital so cial: Tara: ROMANIA
Ad resa: Ju d et: BRASOV
SAT SATU NOU COM. MIRCEA VODA, STR. SCOLII, NR.29, LOT L o calitate:
2, CAMERA 2
Ad resa: Rotbav, Mihai viteazu 230
Ju d et: CONSTANTA
Email:
Tara: ROMANIA
Telef o n : 0763802448

BANCA UNICREDIT
Co n tact:
RO36BACX0000002057013000
F u n ctie:
Email: contact@picpac.ro
Telef o n : 0371783519
Web :

# Produs / serviciu Cod U.M. Cant. Pret unitar Valoare TVA

1 BRATARA BSB2035 buc 1 39.4958 39.50 19% 7.50

2 TRANSPORT CURIER 17 - 1 15.97 15.97 19% 3.03

Total 55.47 10.53

TOTAL 66.00 Lei

Garan tia p ro d u selo r este in b aza f actu rii.

F actu ra circu la f ara semn atu ra si stamp ila cf . art.V , alin (2) d in O rd o n an ta n r.17/2015 si art. 319 alin (29) d in L egea n r. 227/2015 p rivin d Co d u l
f iscal.

Emis prin FGO.ro