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  • Factura Proforma 04102022 134612

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    Gelu Ungurasu
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    This proforma invoice summarizes the details of a transaction between two companies. It lists the supplier as S.C. ONEST PROFIT SRL and the client as APIA EXTRACTIE SRL. The invoice is for the sale and delivery of 25 metric tons of BITUM RUTIER TIP 50-70 at a unit price of 2,350 RON per ton and a total value before tax of 58,750 RON plus VAT of 11,162.50 RON, for a grand total of 69,912.50 RON.

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    This proforma invoice summarizes the details of a transaction between two companies. It lists the supplier as S.C. ONEST PROFIT SRL and the client as APIA EXTRACTIE SRL. The invoice is for the sale and delivery of 25 metric tons of BITUM RUTIER TIP 50-70 at a unit price of 2,350 RON per ton and a total value before tax of 58,750 RON plus VAT of 11,162.50 RON, for a grand total of 69,912.50 RON.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Factura Proforma 04102022 134612

    Uploaded by

    Gelu Ungurasu
    This proforma invoice summarizes the details of a transaction between two companies. It lists the supplier as S.C. ONEST PROFIT SRL and the client as APIA EXTRACTIE SRL. The invoice is for the sale and delivery of 25 metric tons of BITUM RUTIER TIP 50-70 at a unit price of 2,350 RON per ton and a total value before tax of 58,750 RON plus VAT of 11,162.50 RON, for a grand total of 69,912.50 RON.

    Copyright:

    © All Rights Reserved
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    Factura proforma

    _______________
    Serie OPF Numar 0257
    Data 07.10.2022 - RON - Curs referinta 4.9471

    Furnizor Client
    S.C. ONEST PROFIT SRL APIA EXTRACTIE SRL

    CIF RO42459301 RC J40/4526/2022 CIF RO37696565 RC J23/2680/2017


    BUCURESTI sect. 4 str. MOSOAIA nr. 45A STEFANESTII DE JOS, STR. LINIA DE CENTURA, NR.50,
    BL.Q4, SC.A, ET.2, AP.207, jud. IF
    Tel. 0755222730
    BANCA COMERCIALA ROMANA
    RO52 RNCB 0078 1730 4030 0001 CONT LEI
    RO68 RNCB 0078 1730 4030 0004 CONT EURO
    RO41 RNCB 0078 1730 4030 0005 CONT USD
    COD SWIFT RNCB RO BU

    Nr. crt. Denumire produse / servicii UM Cantitate Pret unitar Valoare TVA Total
    1 BITUM RUTIER TIP 50-70 (00000089) TONE 25.000 2 350.0000 58 750.00 11 162.50 69 912.50
    TRANSPORT INCLUS IN PRET
    Total: 25.000 58 750.00 11 162.50 69 912.50

    Pagina 1/1 SAGA C

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