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  • Factura NIC-810-NDQ BVBA-12.06.2023

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    Nicolas Time
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    This invoice from Nicolas Time SRL to NDQ BVBA is for haulage document services. The invoice date is June 12, 2023 and payment is due by July 12, 2023. It details one line item for haulage document 28651 with a unit price of 423.92 EUR for a total of 423.92 EUR. The total in Romanian lei at an exchange rate of 4.956 is 2,100.95 RON. The invoice is being circulated for signature and stamp according to relevant articles of Romanian law.

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    This invoice from Nicolas Time SRL to NDQ BVBA is for haulage document services. The invoice date is June 12, 2023 and payment is due by July 12, 2023. It details one line item for haulage document 28651 with a unit price of 423.92 EUR for a total of 423.92 EUR. The total in Romanian lei at an exchange rate of 4.956 is 2,100.95 RON. The invoice is being circulated for signature and stamp according to relevant articles of Romanian law.

    Copyright:

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

    Factura NIC-810-NDQ BVBA-12.06.2023

    Uploaded by

    Nicolas Time
    This invoice from Nicolas Time SRL to NDQ BVBA is for haulage document services. The invoice date is June 12, 2023 and payment is due by July 12, 2023. It details one line item for haulage document 28651 with a unit price of 423.92 EUR for a total of 423.92 EUR. The total in Romanian lei at an exchange rate of 4.956 is 2,100.95 RON. The invoice is being circulated for signature and stamp according to relevant articles of Romanian law.

    Copyright:

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

    FACTURA NIC- 810

    Data emitere: 12.06.2023


    Data scadenta: 12.07.2023

    Furnizor Client
    NICOLAS TIME SRL NDQ BVBA
    CUI: 37100254 CUI: 0870091384
    R eg. Co m.: J32/208/2017 R eg.Co m.:
    Cap ital so cial: Tara: BELGIA
    Ad resa: JUD. SIBIU, SAT ALAMOR COM. LOAMNES, NR.469, Ju d et:
    Ju d et: SIBIU L o calitate:
    Tara: ROMANIA Ad resa: Koffieweg 2 , Zeebrugge
    INTFBGSF BG03INTF40015011016881 Email:
    Telef o n :

    Email: office@nicolastime.com
    Telef o n :
    Web :

    # Produs / serviciu U.M. Cant. Pret unitar Valoare


    1 Haulage document 28651 1 1 423.92 423.92

    TOTAL 423.92 EUR

    V alo ri in L EI ( cu rs: 4.956): TO TAL 2 100.95 R O N

    F actu ra circu la f ara semn atu ra si stamp ila cf . art.V , alin (2) d in O rd o n an ta n r.17/2015 si art. 319 alin (29) d in L egea n r. 227/2015 p rivin d Co d u l
    f iscal.

    Emis prin FGO.ro

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