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  • Factura Hotel Bucuresti

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    Catalin
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    The document is an invoice from VENETIAN ACCOMMODATION CONCEPT SRL to Catalin Rista for accommodation services. It lists a double room for one night at 198.98 RON and a 0.5% city tax of 2.94 RON, for a total due of 201.92 RON. The invoice was issued on September 30, 2021 and was sent to the customer on October 1, 2021.

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    Bucharest, Romania Hotel invoice

    Original Title

    FACTURA HOTEL BUCURESTI

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    The document is an invoice from VENETIAN ACCOMMODATION CONCEPT SRL to Catalin Rista for accommodation services. It lists a double room for one night at 198.98 RON and a 0.5% city tax of 2.94 RON, for a total due of 201.92 RON. The invoice was issued on September 30, 2021 and was sent to the customer on October 1, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    110 views1 page

    Factura Hotel Bucuresti

    Uploaded by

    Catalin
    The document is an invoice from VENETIAN ACCOMMODATION CONCEPT SRL to Catalin Rista for accommodation services. It lists a double room for one night at 198.98 RON and a 0.5% city tax of 2.94 RON, for a total due of 201.92 RON. The invoice was issued on September 30, 2021 and was sent to the customer on October 1, 2021.

    Copyright:

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

    Furnizor: Cumparator:

    VENETIAN ACCOMMODATION CONCEPT SRL Catalin Rista

    Reg. com J40 / 8945 / 2021 Reg. com


    C.1.F. 44313689 C.I.F.
    Contul: RO07 BRDE 4415 V081 9406 4410 Contul:
    Banca : BRD BANK Banca :
    Cap. Social : 10000
    Adresa: lntrarea Vrabiei Nr.25 Sector 5 Adresa : Str. Ceahlaului Nr. 5, Lugoj
    Judetul: Bucuresti Judetul: Jud. Timis

    SERIA VEN NR. 0047


    FACTURA Data (zi.luna.an) : 30.09.2021
    NR Denumirea serviciilor TVA U.M Cantitate Pret Unitar • Valoare - Valoare Tva
    Crt ron- ron-
    1 Camera Double 0 Bue 1 198.98 198.98 0
    2 Taxa Oras 0.5 % 0 Bue 1 2.94 2.94 0

    Fel de incasare: VI RAMENT VIA BOOKING TOTAL DE PLATA RON 201.92


    lntocmit de : HINTA IOANA Nume delegat : Catalin Exista
    Facturile circula fara samnetura sf stampila cont Cl: Mijloc transport:
    art.319(29) Legea 227/2015 privind Codul Fiscal Semnatura de primire:
    Expedierea s•a erectuat in prezenta noastra la data de : 01.10.2021

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