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FACTURA
Serie ALF Numar 0639
Data 01.02.2023 Scadent la 20.02.2023 - RON -
Furnizor Client
Nr. crt. Denumire produse/servicii UM Cantitate Pret unitar Valoare TVA (19%)
1 RATA 10 CONFORM CONTRACT NR.151/13.04.2022 1.000 320.8800 320.88 60.97
320.88 60.97
Total 381.85