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  • RC J12/213/2021 IASI, Str. Vasile Lupu, Nr. 12, Jud. IASI Capital Soc. 200 RON Iasi Str. Nicolina Nr. 27 Jud. IASI

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    Cristina Maftei
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    The document is an invoice numbered 2 from SC Mara Concept SRL to SC NOVA COMPANY SA. It is dated 04.12.2021 for furniture installation services. The invoice includes 1,000 units of furniture installation at a unit price of 230 RON, for a total of 230 RON plus 43.70 RON in VAT, bringing the total due to 273.70 RON.

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    The document is an invoice numbered 2 from SC Mara Concept SRL to SC NOVA COMPANY SA. It is dated 04.12.2021 for furniture installation services. The invoice includes 1,000 units of furniture installation at a unit price of 230 RON, for a total of 230 RON plus 43.70 RON in VAT, bringing the total due to 273.70 RON.

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    RC J12/213/2021 IASI, Str. Vasile Lupu, Nr. 12, Jud. IASI Capital Soc. 200 RON Iasi Str. Nicolina Nr. 27 Jud. IASI

    Uploaded by

    Cristina Maftei
    The document is an invoice numbered 2 from SC Mara Concept SRL to SC NOVA COMPANY SA. It is dated 04.12.2021 for furniture installation services. The invoice includes 1,000 units of furniture installation at a unit price of 230 RON, for a total of 230 RON plus 43.70 RON in VAT, bringing the total due to 273.70 RON.

    Copyright:

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

    FACTURA

    Numar 2

    Data 04.12.2021 Scadent la 04.12.2021 - RON -

    Furnizor Client

    SC Mara Concept SRL SC NOVA COMPANY SA

    CIF RO2456336 RC J12/213/2021


    Capital soc. 200 RON IASI, str. Vasile Lupu, nr. 12, jud. IASI
    Iasi str. Nicolina nr. 27 jud. IASI
    Tel. 0745322890 Email mara.concept@gmail.com

    Nr. crt. Denumire produse/servicii UM Cantitate Pret unitar Valoare TVA (19%)
    1 MONTARE MOBILA BUC 1.000 230.0000 230.00 43.70
    230.00 43.70

    Total 273.70

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