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  • Invoice: Number 510 Date 23.10.2023 Due Date 22.11.2023

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    Constantin Sandu
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    This invoice from Costy Express Spedition SRL to Jan de Waal Groente- en Fruittransport B.V. is for EUR 4,533.28 for transport services provided. The invoice includes charges for 3,521 km of transport at EUR 1.25 per km totaling EUR 4,401.25, and a diesel surcharge of EUR 132.03. Payment of EUR 4,533.28 is due by November 22, 2023.

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    f_36434035_510_23-10-2023_26102023_092543

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    This invoice from Costy Express Spedition SRL to Jan de Waal Groente- en Fruittransport B.V. is for EUR 4,533.28 for transport services provided. The invoice includes charges for 3,521 km of transport at EUR 1.25 per km totaling EUR 4,401.25, and a diesel surcharge of EUR 132.03. Payment of EUR 4,533.28 is due by November 22, 2023.

    Copyright:

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

    Invoice: Number 510 Date 23.10.2023 Due Date 22.11.2023

    Uploaded by

    Constantin Sandu
    This invoice from Costy Express Spedition SRL to Jan de Waal Groente- en Fruittransport B.V. is for EUR 4,533.28 for transport services provided. The invoice includes charges for 3,521 km of transport at EUR 1.25 per km totaling EUR 4,401.25, and a diesel surcharge of EUR 132.03. Payment of EUR 4,533.28 is due by November 22, 2023.

    Copyright:

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

    INVOICE

    Number 510

    Date 23.10.2023 Due date 22.11.2023 - EUR - Exchange Rate 4.9734

    Supplier Client

    COSTY EXPRESS SPEDITION SRL JAN DE WAAL GROENTE- EN FRUITTRANSPORT B.V.

    VAT no. RO36434035 RC J33/1077/2016 VAT no. NL816152718B01


    Reg. Capital 45200 RON KLAPPOLDER 214 B, 2665 MR. BLEISWIJK
    BOSANCI nr. 1108 jud. SUCEAVA, Romania
    Banca BANCA COMERCIALA ROMANA
    IBAN
    EURO: RO32RNCB0234151602900002
    LEI: RO59RNCB0234151602900001
    COD SWIFT: RNCBROBU

    No. Products / Services UM Quantity Unit Price Amount VAT


    1 TRANSPORT MARFA SV-32-CES KM 3521.000 1.2500 4 401.25
    WEEK 42

    2 DIESEL SURCHARGE EUR 1.000 132.0300 132.03


    Sign, Date privind expeditia 4 533.28 0.00
    SANDU CONSTANTIN Numele delegatului:
    CI: C.I. seria: nr: eliberat de:
    Mijlocul de transport:

    Total (EUR) 4 533.28

    Sume in RON (curs 4.9734): Valoare 22 545.99 RON, TVA 0.00 RON, TOTAL 22 545.99 RON
    FACTURA CIRCULA FARA SEMNATURA SI STAMPILA CF.ART.319 ALIN.(29) DIN CODUL FISCAL

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