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PO No. 4501304074
PO No. 4501304074
(PO and Item Number must always be mentioned on all invoices and communication)
Delivery Information
Please deliver to: Delivery Date: 17.01.2023
Puratos Prod SRL Terms of Delivery:
(Main Warehouse)
Soseaua de Centura 25
077180 Tunari ILFOV
Invoice Information
Please send your invoice to the following address:
Condition Details
Description Price Currency Cond. Price Unit Cond. Unit Total Value
Gross Price 55,000.00 RON 1,000 PC 16,500.00
(PO and Item Number must always be mentioned on all invoices and communication)
PO Date 11.01.2023
By accepting an order, the supplier agrees to execute its order in accordance with Puratos' General Purchase Conditions, Quality
Agreement and Supplier Code of Conduct, the integral texts of which are attached hereto, and to waive the applicability of its
own conditions of sale or any other conditions, even when presented to Puratos, or referred to prior to, simultaneously with or
after the order confirmation.
Kind regards