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Factura Nr. (Invoice No.) 444/2022/V
Factura Nr. (Invoice No.) 444/2022/V
27
Date: 2022.01.27 13:15:16 CET Data livrare (Date of service rendered): 2022.01.01 - 2022.12.31
Termen de plata (Payment method): BANK TRANSFER Data limita (Due date): 2022.02.17
Comentarii (Note): Pe formularul de transfer, va rog sa precizati numarul facturii: 444/2022/V (On your transfer form, please give the invoice number,
which is 444/2022/V ). Factura este necesara pentru efectuarea platii (The invoice shall also function as a payment request).
Ln ID produs Descriere produse Cantitate UM Valoare neta RON Valoare TVA Valoare TVA RON Valuarea
(Ln) aditional (Name) (Quantity) (Net price RON ) monetara RON (TAX rate) (VAT Amount Bruta RON
(Seller (Monetary RON ) (Monetary gross
Item ID) Value RON ) value RON )
Informatii achizitie (Invoice description): EDINET COMMUNICATOR (E) TAXA ANUALA 570 EUR X 4.9443 LEI (CURS BNR 26.01.2022)