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  • FACTURA PCS 0019958: Furnizor Client

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    This 3 sentence summary provides the key details from the invoice document: The invoice is for the sale of an audio cable and delivery from PCSHOP ANDREI S.R.L. to a customer named Denis Stancu located in Romania, with a total amount due of 22.56 Lei to be paid by bank transfer. It provides information on the item and delivery service purchased, quantities, unit prices, taxes, and total amount.

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    This 3 sentence summary provides the key details from the invoice document: The invoice is for the sale of an audio cable and delivery from PCSHOP ANDREI S.R.L. to a customer named Denis Stancu located in Romania, with a total amount due of 22.56 Lei to be paid by bank transfer. It provides information on the item and delivery service purchased, quantities, unit prices, taxes, and total amount.

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    © All Rights Reserved
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    0 views1 page

    FACTURA PCS 0019958: Furnizor Client

    Uploaded by

    bossdenis892
    This 3 sentence summary provides the key details from the invoice document: The invoice is for the sale of an audio cable and delivery from PCSHOP ANDREI S.R.L. to a customer named Denis Stancu located in Romania, with a total amount due of 22.56 Lei to be paid by bank transfer. It provides information on the item and delivery service purchased, quantities, unit prices, taxes, and total amount.

    Copyright:

    © All Rights Reserved
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    FACTURA PCS 0019958

    Data emitere: 27.03.2023


    Data scadenta: 26.04.2023

    Furnizor Client
    PCSHOP ANDREI S.R.L. Denis Stancu
    CUI: RO 34926023 CNP :
    R eg. Co m.: J12/2540/2015 CI:
    Cap ital so cial: Tara: ROMANIA
    Ad resa: Ju d et: CALARASI
    MUN. CLUJ-NAPOCA, CAL. FLORESTI, NR.1, BL.T1, SC.5, ET.P, L o calitate: GRUIU
    AP.134, Localitate:CLUJ-NAPOCA
    Ad resa: Strada nichita stanescu, nr 37
    Ju d et: Clu j CLUJ
    Email:
    Tara: ROMANIA
    Telef o n : 0735091515

    Co n tact:
    F u n ctie:
    Web : p csh o p an d rei.ro

    # Produs / serviciu U.M. Cant. Pret unitar Valoare TVA


    1 CABLU SPLITTER AUDIO JACK 3.5 4 PINI MAMA LA JACK 3.5 buc 1 7.00 7.00 19% 1.33
    TATA C
    Cod: PCS18210W

    2 TAXA TRANSPORT serv 1 11.958 11.96 19% 2.27

    Total 18.96 3.60

    TOTAL 22.56 Lei

    Co man d a emag 302073986 | M o d alitate p lata: R AM BUR S


    F actu ra circu la f ara semn atu ra si stamp ila cf . art.V , alin (2) d in O rd o n an ta n r.17/2015 si art. 319 alin (29) d in L egea n r. 227/2015 p rivin d Co d u l
    f iscal.

    Emis prin FGO.ro

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