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FACTURA TVA la încasare

Numar 126
Data 02.12.2022 Scadent la 03.01.2023 - RON -

Furnizor Client

EMAG RETAIL SRL IS PREMIUM HOREL POIANA BRAȘOV SRL


CIF RO110022621 J40/1255/10.11.2022
CIF 44231872 RC J23/2852/2021 Poiana Brașov, Strada Principală Nr. 10
Sos. Bucuresti-Nord 15-25B Premiumhotelpoianabrasov@yahoo.com
BANCA COMERCIALA ROMANA IBAN RO40ROCT1110231210022621
IBAN cont: RO26RNCR0393279216730001
Tel.021-210.20

Nr. crt. Denumire produse/servicii UM Cantitate Pret Unitar Valoare TVA (19%)

1 Coca Cola Bax 102 10.00 1020.00 228.00


102 1020.00
2 Fanta Bax 10.00 228.00
102 1020.00
3 Sprite Bax 10.00 228.00
102 1020.00
4 Apa plata Dorna Bax 10.00 228.00
102 1020.00
5 Ceai negru Cutii 10.00 228.00
102 816.00
6 Lipton Bax 8.00 155,04.00
102
7 Prigat orange Bax 8.00 816.00 155,04.00
20
8 Feteasca neagră Bax 75.00 1500.00 285.00
20
9 Souvignon Blanc Bax 200.00 4000.00 760.00

Emis de 12232.00 2495,08.00


Stoicu Georgiana

Total 14727,08.00

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