Furnizor Electro S.R.

L Client ZINGICE SRL 1

Electro S.R.L

CIF RO2560225 RC J30/2509/2019 CIF 12422118

Capital soc. 200 000 RON targu mures, jud. MURES CIF RO2560225
Chendu str. Principala nr. 62 jud. MURES RC J30/2509/2019
Tel. 0749519530 Email szabomark45@gmail.com IBAN TRANSILVANIA
Adresa
Chendu str. Principala nr.
62

FACTURA CHITANTA
_________
Numar 1 Numar 1

Data 06.09.2021 Scadent la 06.09.2021 - RON - Data 06.09.2021

Nr. Produse / Servicii Am primit de la
Cantitate Pret unitar Valoare TVA (19%)
crt. Denumire UM ZINGICE SRL
1 REPARARE buc 15.000 540.0000 8 100.00 1 539.00
CIF 12422118

Adresa
Jud. MURES, targu mures

Suma de 9 639.00
adica:NOUAMIISASES
Emis de Date privind expeditia 8 100.00 1 539.00 UTETREIZECISINOUA
Szabo Mark Numele delegatului: Szabo Mark RON
CI: ZS C.I. seria: ZS nr: eliberat de:
Mijlocul de transport: MS34EMT
Reprezentind
c\v fact. 1
Total 9 639.00
Casier,
Conform 29/2021

Furnizor Electro S.R.L Client ZINGICE SRL 2

Electro S.R.L

CIF RO2560225 RC J30/2509/2019 CIF 12422118

Capital soc. 200 000 RON targu mures, jud. MURES CIF RO2560225
Chendu str. Principala nr. 62 jud. MURES RC J30/2509/2019
Tel. 0749519530 Email szabomark45@gmail.com IBAN TRANSILVANIA
Adresa
Chendu str. Principala nr.
62

FACTURA CHITANTA
_________
Numar 1 Numar 1

Data 06.09.2021 Scadent la 06.09.2021 - RON - Data 06.09.2021

Nr. Produse / Servicii Am primit de la
Cantitate Pret unitar Valoare TVA (19%)
crt. Denumire UM ZINGICE SRL
1 REPARARE buc 15.000 540.0000 8 100.00 1 539.00
CIF 12422118

Adresa
Jud. MURES, targu mures

Suma de 9 639.00
adica:NOUAMIISASES
Emis de Date privind expeditia 8 100.00 1 539.00 UTETREIZECISINOUA
Szabo Mark Numele delegatului: Szabo Mark RON
CI: ZS C.I. seria: ZS nr: eliberat de:
Mijlocul de transport: MS34EMT
Reprezentind
c\v fact. 1
Total 9 639.00
Casier,
Conform 29/2021