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INVOICE PVQ2023 3436600

Seller SC PICONET SRL CUSTOMER Barabás Orsolya


Registration INVOICING strNicolae Iorganr2 TÂRGU MUREȘ, county
number J35/2850/2003 ADDRESS
ORSIKABARABAS485@GMAIL.COM
VAT No RO 15955413 DATE 23/10/2023 (day/month/year)
Bank CITI Bank
IBAN CODE RO61CITI0000000706854002
Register
Company
Doja Business Center, str. Gheorghe Doja nr. 11, Timișoara, jud.
Address Timiș

E-mail suport@tpark.io

DESCRIPTION OF SERVICES Value without VAT VAT

Parking MS19RSI City: Tg. Mures, Zone: Tg. Mures abonament 1


LEI 41.21 LEI 7.83
luna Parking period: 23/10/2023 14:49-22/11/2023 23:59

TOTAL TO PAY
LEI 49.04
[PAID BY CARD]

NOTE: Any queries on this invoice should be notified in writing (payments@tpark.io) within 15 days from date of invoice, via
the following e-mail address: suport@tpark.io

Invoice issued without signature and seal, according to the Romanian law 571/2003 on Tax Code, art.155, al.6. Invoice sent by e-mail.

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