ASKOL - SVATAVA KOLETZKO Transaction location Nędza

Jana III Sobieskiego 53, 47-440 Nędza

NIP: 6392003509 Date of supply completion 06.02.2023
Invoice date 06.02.2023

Seller Buyer
ASKOL - SVATAVA KOLETZKO Tănăsescu Edward
Jana III Sobieskiego 53, 47-440 Nędza Petru Rareș , Targu Neamt, Neamt
NIP: 6392003509 NIP:

Invoice FS 3091/G/02/2023
zamówienie 506104375

Exchange rate: 1 RON = 0.9576 PLN of day 03-02-2023 from table 024/A/NBP/2023
Unit net Tax
No. Code Item name Quantity Net value Tax value Gross value
price rate
1 F046-045-0050 Folia Klejowa Szaro-czarna mat 45/0050 2 szt 4.19 19UE 8.39 1.59 9.98
2 KURIER koszt transportu 1 szt 16.81 19UE 16.81 3.19 20.00

Tax rates - PLN: Exchange rate: 1 RON = 0.9576 PLN of day 03-02-2023 from table 024/A/NBP/2023

Tax rate Net value Tax value Gross value

19 EU 24.13 4.58 28.71
Total: 24.13 4.58 28.71

Tax rates in the currency of the document - RON:

Tax rate Net value Tax value Gross value
19 EU 25.19 4.79 29.98
Total: 25.19 4.79 29.98

Total: 29.98 RON

In words: twenty nine RON 98/100

Amount paid: 29.98 RON

EMAG RO 29.98 RON

Seller: AI Buyer: Tănăsescu Edward

Signature of the authorized seller Signature of the authorized buyer

InsERT nexo, InsERT S.A. Wrocław 1/1