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  • Daliro 22379

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    magdalena.ungureanu1
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    This 3 sentence summary provides the key details from the document: The document is an invoice from SC TONIS TRADE SRL to DALIRO SRL, listing 9 products including refrigerators, stoves, blenders, and hair care appliances with quantities, unit prices, totals, and VAT. The total before VAT is 10,659 RON and the total VAT is 2,025.21 RON, making the total payment due 12,684.21 RON.

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    DALIRO 22379

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    This 3 sentence summary provides the key details from the document: The document is an invoice from SC TONIS TRADE SRL to DALIRO SRL, listing 9 products including refrigerators, stoves, blenders, and hair care appliances with quantities, unit prices, totals, and VAT. The total before VAT is 10,659 RON and the total VAT is 2,025.21 RON, making the total payment due 12,684.21 RON.

    Copyright:

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

    Daliro 22379

    Uploaded by

    magdalena.ungureanu1
    This 3 sentence summary provides the key details from the document: The document is an invoice from SC TONIS TRADE SRL to DALIRO SRL, listing 9 products including refrigerators, stoves, blenders, and hair care appliances with quantities, unit prices, totals, and VAT. The total before VAT is 10,659 RON and the total VAT is 2,025.21 RON, making the total payment due 12,684.21 RON.

    Copyright:

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

    Seria si numar C.VZ.

    DISTR 22379
    Furnizor SC TONIS TRADE SRL Data 16.11.2023
    Nr.Reg.Com J13/4030/1994
    Cod fiscal RO6513110 COMANDA
    Sediul: B-dul A.Vlaicu nr.135, camera 4
    Punct de lucru [locatie] CLIENT
    Judetul: CONSTANTA
    Cumparator DALIRO SRL
    Contul RO86RNCB0114032036480001
    Nr.Reg.Comert J03/2419/1992
    Banca: B.C.R. Constanta
    Cod fiscal R 4464283
    Capital social: 350.000 RON
    Sediul Barasti, Str., Nr.168
    Judetul Arges
    Contul
    Banca

    Pret
    Nr Cod Denumire produselor Valoare Valoare
    U.M. Cantitate unitar
    crt produs sau a serviciilor neta TVA

    1 ART12249 LADA FRIG. ARCTIC AMO30P30 F BUC 4 1.365,00 5460,00 1.037,40


    2 ART11735 PLITA BUILT-IN LDK TOLEDO JZ4BK60 BUC 2 499,00 998,00 189,62
    3 ART10196 ASP. PHILIPS XB 2125/09 BUC 5 395,00 1975,00 375,25
    4 ART11369 BLENDER PHILIPS HR 2041/17 BUC 1 121,00 121,00 22,99
    5 ART10350 BLENDER PHILIPS HR 2041/00 BUC 4 143,00 572,00 108,68
    6 ART7148 EPILATOR PHILIPS BRE 225/00 BUC 5 129,00 645,00 122,55
    7 ART10760 PERIE PHILIPS HP 8667 BUC 3 135,00 405,00 76,95
    8 ART11662 PERIE PHILIPS BHA313/00 BUC 1 193,00 193,00 36,67
    9 ART5294 PERIE PHILIPS HP 8663 BUC 2 145,00 290,00 55,10

    Semnatura si stampila Observatii TOTAL 10.659,00 2.025,21


    furnizorului FACTURA TOP FB

    TOTAL DE PLATA

    12.684,21

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