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  • Facturqa Edpr Avans

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    GABRIEL MIHĂILĂ
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    This 3 sentence summary provides the key details from the invoice document: The invoice with number 20 is dated December 11, 2023 and is from the supplier CONSTRUCTORUL TRANSPROSPER SRL to the client EDPR ROMANIA for 1,000 units of a product or service at a unit price of 7,000 RON for a total of 7,000 RON plus VAT of 1,330 RON, bringing the total due to 8,330 RON.

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    FACTURQA EDPR AVANS

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    This 3 sentence summary provides the key details from the invoice document: The invoice with number 20 is dated December 11, 2023 and is from the supplier CONSTRUCTORUL TRANSPROSPER SRL to the client EDPR ROMANIA for 1,000 units of a product or service at a unit price of 7,000 RON for a total of 7,000 RON plus VAT of 1,330 RON, bringing the total due to 8,330 RON.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Facturqa Edpr Avans

    Uploaded by

    GABRIEL MIHĂILĂ
    This 3 sentence summary provides the key details from the invoice document: The invoice with number 20 is dated December 11, 2023 and is from the supplier CONSTRUCTORUL TRANSPROSPER SRL to the client EDPR ROMANIA for 1,000 units of a product or service at a unit price of 7,000 RON for a total of 7,000 RON plus VAT of 1,330 RON, bringing the total due to 8,330 RON.

    Copyright:

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

    FACTURA

    Numar 20

    Data 11.12.2023 - RON -

    Furnizor Client

    CONSTRUCTORUL TRANSPROSPER SRL EDPR ROMANIA

    CIF RO39337690 RC J37/357/2018 CIF RO25221180 RC J40/4284/2010


    BUCURESTI SECTOR 6, str.MARIA ROSETTI NR.6,ET.8
    ZORLENI str. PRINCIPALA nr. - jud. VASLUI
    Tel. 0786231274 Email scevamiagabrielsrl@gmail.com
    Trezorerie operativa Municipiul Barlad
    RO68TREZ6575069XXX005875
    RO06BTRLRONCRT0447801601

    Nr. crt. Denumire produse/servicii UM Cantitate Pret unitar Valoare TVA (19%)
    1 FACTURA AVANS CNF. CTR. NR.10672698/22-11-2023 BUC 1.000 7 000.0000 7 000.00 1 330.00
    PLATA 01
    7 000.00 1 330.00

    Total 8 330.00

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