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  • Factura FGO0436-MAILAT GEORGIANA-05.08.2022 PDF

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    Mailat Gheorghe
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    - The document is an invoice from Design Media Business S.R.L. to Georgiana Mailat for various auto parts totaling 905.06 Lei plus 171.94 Lei in VAT for a total of 1,077 Lei. - The invoice details 9 items purchased including gaskets, a roller component set, flywheel, stator, bolts and a credit for a previous advance payment. - The invoice can be paid by card online via a provided link for mobile payment.

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    - The document is an invoice from Design Media Business S.R.L. to Georgiana Mailat for various auto parts totaling 905.06 Lei plus 171.94 Lei in VAT for a total of 1,077 Lei. - The invoice details 9 items purchased including gaskets, a roller component set, flywheel, stator, bolts and a credit for a previous advance payment. - The invoice can be paid by card online via a provided link for mobile payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Factura FGO0436-MAILAT GEORGIANA-05.08.2022 PDF

    Uploaded by

    Mailat Gheorghe
    - The document is an invoice from Design Media Business S.R.L. to Georgiana Mailat for various auto parts totaling 905.06 Lei plus 171.94 Lei in VAT for a total of 1,077 Lei. - The invoice details 9 items purchased including gaskets, a roller component set, flywheel, stator, bolts and a credit for a previous advance payment. - The invoice can be paid by card online via a provided link for mobile payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    FACTURA FGO 0436

    Data emitere: 05.08.2022


    Data scadenta 12.08.2022
    Furnizor Client
    DESIGN MEDIA BUSINESS S.R.L. MAILAT GEORGIANA
    CUI: RO 20548513 CNP:
    Reg. Com.: J40/589/2007 CI:
    Capital social: 200 ROMANIA
    Sediu social: Str. Sirenelor 61A. ap. 5, BUCURESTI, Judet: BRASOV
    SECTOR-5 Localitate:
    BUCURESTI Str. Octavian Goga nr.175
    Tara: ROMANIA
    ING BANK ROMANIA
    RO07INGB0000999901411068

    0772118921

    TVA la incasare

    # Articol U.M. Cant. Pret unitar Valoare TVA


    1 11192-LBA7-900 GASKET CRANK CASE BUC 1 42.0168 42.02 19% 7.98
    Garnitura carter

    2 12251-KHE7-901 GASKET CYLINDER BUC 1 92.437 92.44 19% 17.56


    HEAD
    Garnitura chiulasa

    3 12191-KHE7-910 GASKET CYLINDER BUC 1 65.5462 65.55 19% 12.45


    Garnitura sub cilindru

    4 22121-LBA7-305 ROLLER COMP WEIGHT SET 1 58.8235 58.82 19% 11.18


    25 GR
    Set role variator

    5 28213-LCA5-E00 PLATE RACHET BUC 1 88.2353 88.24 19% 16.76


    6 31110-LBA7-90A FLYWHEEL COMP BUC 1 365.5462 365.55 19% 69.45
    7 31120-LBA7-90A STATOR COMP BUC 1 357.1429 357.14 19% 67.86
    Stator D406

    8 96600-08015-16 SOKET BOLT 8*15 BUC 3 15.1261 45.38 19% 8.62


    9 Storno avans cf fact FGO 0386 BUC -1 210.084 -210.08 19% -39.92
    Total 905.06 171.94

    TOTAL 1 077.00 Lei

    Aceasta factura poate fi platita cu cardul, prin mobilPay. Link de plata: LINK PLATA ONLINE

    Factura circula fara semnatura si stampila cf. art.V, alin (2) din Ordonanta nr.17/2015 si art. 319 alin (29) din Legea nr. 227/2015
    privind Codul fiscal.

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