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  • Factura: Numar 438 Data 29.03.2023 Scadent La 29.03.2023

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    Donam Elo
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    This invoice summarizes the sale of electronic waste from S.C. AMNEZIA TUNING S.R.L. to REMAT ALESD. It details 5040 kilograms of electronic waste sold at 1.75 RON per kilogram, for a total value of 8,820 RON excluding tax. Payment is due by March 29, 2023.

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    f_28638972_438_29-03-2023_10042023_074449

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    This invoice summarizes the sale of electronic waste from S.C. AMNEZIA TUNING S.R.L. to REMAT ALESD. It details 5040 kilograms of electronic waste sold at 1.75 RON per kilogram, for a total value of 8,820 RON excluding tax. Payment is due by March 29, 2023.

    Copyright:

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

    Factura: Numar 438 Data 29.03.2023 Scadent La 29.03.2023

    Uploaded by

    Donam Elo
    This invoice summarizes the sale of electronic waste from S.C. AMNEZIA TUNING S.R.L. to REMAT ALESD. It details 5040 kilograms of electronic waste sold at 1.75 RON per kilogram, for a total value of 8,820 RON excluding tax. Payment is due by March 29, 2023.

    Copyright:

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

    1

    Taxare inversa
    FACTURA
    Numar 438
    Data 29.03.2023 Scadent la 29.03.2023 - RON -

    Furnizor Client

    S.C. AMNEZIA TUNING S.R.L. REMAT ALESD

    CIF RO28638972 RC J5/1219/2011 Capital soc. 200 RON CIF RO7245466 RC J05/606/1995
    ORADEA str. SZIGLIGETI EDE nr. 2-4 bl. CORP A ap. 1 jud. BIHOR ALESD, STR. BOBALNA, NR.72, jud. BIHOR
    Tel. 0757779007
    BANCA COMERCIALA ROMANA ORADEA
    RO38RNCB0032168909750001

    Nr. crt. Denumire produse/servicii UM Cantitate Pret unitar Valoare TVA (0%)
    1 DEEE COD 200136 KG 5040.000 1.7500 8 820.00

    ZAMFIRA TANASIE 8 820.00 0.00


    MH 550656

    Total 8 820.00

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