Scribd Logo
Upload

Welcome to Scribd!

  • T4S Invoice 2200915363

    Uploaded by

    Mery Zamfir
    26 views2 pages
    This document is an invoice from Topforsport s.r.o. to Mariana Zamfir for various sports items totaling 743 RON. The invoice includes 6 items ranging in price from 52.10 RON for a beanie to 279.83 RON for Nike joggers. Payment is due by January 4, 2023. Taxes (TVA in Romanian) total 118.63 RON and the grand total including taxes due is 743 RON.

    Original Description:

    Original Title

    T4S_Invoice_2200915363

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice from Topforsport s.r.o. to Mariana Zamfir for various sports items totaling 743 RON. The invoice includes 6 items ranging in price from 52.10 RON for a beanie to 279.83 RON for Nike joggers. Payment is due by January 4, 2023. Taxes (TVA in Romanian) total 118.63 RON and the grand total including taxes due is 743 RON.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    26 views2 pages

    T4S Invoice 2200915363

    Uploaded by

    Mery Zamfir
    This document is an invoice from Topforsport s.r.o. to Mariana Zamfir for various sports items totaling 743 RON. The invoice includes 6 items ranging in price from 52.10 RON for a beanie to 279.83 RON for Nike joggers. Payment is due by January 4, 2023. Taxes (TVA in Romanian) total 118.63 RON and the grand total including taxes due is 743 RON.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ▐ Factură Nr.

    1210875072

    Simbol variabil: 2200915363


    Data emiterii: 21.12.2022
    Data scadentei: 04.01.2023
    Data facturii: 21.12.2022
    Nr. ref. client: 2200915363
    Client: ZZ03327

    Furnizor: Client:

    Topforsport s.r.o. Mariana Zamfir


    Bešůvka 810/19 Liviu Rebreanu, nr 28, palazu mare
    64100 Brno – Žebětín 900002 Palazu Mare
    Republica Ceha ROMANIA

    CIF: CZ29213291 E-mail: CUI:

    Tel.: CIF:
    Societatea comerciala inregistrata la Tr. Regional Brno, Sectiunea C, Nr.
    66187.

    prin reprezentant fiscal


    Start&Develop Business Center SRL-D
    Timisoara, str. Remus, nr.7A, ap.1-3,jud. Timis
    RO38825404

    Adresa de livrare:

    Mariana Zamfir
    Liviu Rebreanu, nr 28, palazu mare
    900002 Palazu Mare
    ROMANIA

    Tip livrare: Curier


    Metoda plata: Ramburs
    ______________________________________________________________________________________________________________________________________________________________

    Descriere: Numar furnizor Cantitate Pret/UM TVA % Pret net Pret brut
    Articol nr. Cod de bare
    ______________________________________________________________________________________________________________________________________________________________

    M NSW NIKE AIR TANK MESH


    ZB00140708 ar1843-657 1 buc. 84,03 RON 19,0 84,03 RON 100,00 RON
    192498165450

    U NK BEANIE GFA TEAM


    ZB00008819 av9751-010 1 buc. 52,10 RON 19,0 52,10 RON 62,00 RON
    887231970759

    Nike Sportswear Tech Fleece Men s Joggers


    ZB00277697 dd4692-326 1 buc. 279,83 RON 19,0 279,84 RON 333,00 RON
    195238961381

    Craft ADV Windblock Knit


    ZB00408792 1912380-999000 1 buc. 99,16 RON 19,0 99,16 RON 118,00 RON
    7318573743341

    Čepice CRAFT CORE Race Knit


    ZB00419789 1912381-698000 1 buc. 105,04 RON 19,0 105,04 RON 125,00 RON
    7318573801003

    Plata
    S113 1 buc. 4,20 RON 19,0 4,20 RON 5,00 RON
    S113

    ______________________________________________________________________________________________________________________________________________________________

    ______________________________________________________________________________________________________________________________________________________________

    Site: 1 / 2
    ▐ Factură Nr. 1210875072

    ▐ Rezumat TVA Total: 624,37 RON


    TVA 118,63 RON
    TVA% Baza TVA Baza
    Total (TVA incl.): 743,00 RON
    19,0000 624.37 RON 118.63 RON 743.00 RON
    ______________________________________________________________________________________________________________________________________________________________
    Total 624.37 RON 118.63 RON 743.00 RON

    ▐ TOTAL DE PLATA: 743,00 RON

    ______________________________________________________________________________________________________________________________________________________________

    Site: 2 / 2

    You might also like