Comanda

________
Serie R Numar 1845
Data 29.07.2021 - RON -

Furnizor Client
PAIS CONSTRUCT DISTRIBUTION SRL SMART GREEN VILLAS S.R.L.

CIF RO33444620 RC J29/1058/2014

Capital social 200.00 CIF RO43904040 RC J29/692/2021
PLOIESTI str. VRANCEI nr. 18 jud. PRAHOVA JUD. PRAHOVA, ORS. SINAIA, STR. GENTIANA, NR.12A, CAMERA
1, ET.1 jud. PH

Banca: OTP BANK ROMANIA

RO98 OTPV 1800 0125 8566 RO01

PUNCT DE LUCRU : BALOTESTI

SERIA PCD

Denumire UM Cantitate Pret Valoare TVA Total

EXTRUDAT 10 CAL II BUC 52.000 100.4202 5 221.85 992.15 6 214.00
PLASA SUDATA 6 STAS BUC 20.000 192.0000 3 840.00 729.60 4 569.60

. . Total 9 061.85 1 721.75 10 783.60

Semnatura,

Pagina 1/1 SAGA C