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  • Factura: FACTURA #3872 Serie: Pyn DATA: 2022-11-10

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    1) The document is an invoice (#3872) dated 2022-11-10 from Alex&George Import Export SRL to Comuna Bruiu for various goods and services. 2) The items on the invoice include accommodations, meals from several restaurants, and a local tax, totaling 1843.11 lei plus 128.79 lei in VAT. 3) The total amount due on the invoice is 1971.90 lei.

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    1) The document is an invoice (#3872) dated 2022-11-10 from Alex&George Import Export SRL to Comuna Bruiu for various goods and services. 2) The items on the invoice include accommodations, meals from several restaurants, and a local tax, totaling 1843.11 lei plus 128.79 lei in VAT. 3) The total amount due on the invoice is 1971.90 lei.

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    © All Rights Reserved
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    4 views1 page

    Factura: FACTURA #3872 Serie: Pyn DATA: 2022-11-10

    Uploaded by

    caloian flavius
    1) The document is an invoice (#3872) dated 2022-11-10 from Alex&George Import Export SRL to Comuna Bruiu for various goods and services. 2) The items on the invoice include accommodations, meals from several restaurants, and a local tax, totaling 1843.11 lei plus 128.79 lei in VAT. 3) The total amount due on the invoice is 1971.90 lei.

    Copyright:

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

    FACTURA

    FACTURA #3872
    SERIE: PYN
    DATA: 2022-11-10

    FURNIZOR: CUMPARATOR:

    Alex&George Import Export SRL Comuna Bruiu


    Nr. Reg. Com.: J12/10103/1991 Adresa: Romania
    C.I.F.: RO208738 Nr. Reg. Com.: .
    Punct lucru: HOTEL ALEX SI GEORGE BOUTIQUE C.I.F.: 4480270
    Judetul: Cluj
    IBAN: RO40BRDE130SV08532291300 RON
    IBAN EUR: RO80BRDE130SV81995411300 EURO
    BRD
    Pretul unitar Valoarea
    Nr. Denumirea produselor Valoarea
    U.M. Cant. (fara T.V.A.) T.V.A.
    crt. sau a serviciilor -lei-
    -lei- -lei-
    0 1 2 3 4 5(3 x 4) 6
    1 Cazare Buc. 1 1090.21 1090.21 5% = 54.51
    2 Restaurant #28400 Buc. 1 93.14 93.14 5% = 4.66
    3 Restaurant #28400 Buc. 1 41.85 41.85 19% = 7.95
    4 Restaurant #28502 Buc. 1 199.71 199.71 5% = 9.99
    5 Restaurant #28502 Buc. 1 21.68 21.68 19% = 4.12
    6 Restaurant #28598 Buc. 1 66.57 66.57 5% = 3.33
    7 Restaurant #28724 Buc. 1 40.00 40.00 5% = 2.00
    8 Restaurant #28724 Buc. 1 200.00 200.00 19% = 38.00
    9 Restaurant #28804 Buc. 1 84.67 84.67 5% = 4.23
    10 Taxa locala Buc. 1 5.28 5.28 0% = 0.00

    Modalitate plata: Virament

    Semnatura si stampila furnizorului Semnatura de primire 1843.11 128.79

    Total de plata
    1971.90

    ΝΕΤ TVA TOTAL


    0% 5.28 0.00 5.28
    5% 1574.30 78.72 1653.02
    19% 263.53 50.07 313.60

    1/1 Document generat cu pynbooking.com

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