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  • F 36313645 Dufr2 12-10-2023 12102023 082750

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    Daviduta Ionut
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    This 3 sentence summary provides the key details from the document: The document is an invoice numbered 2 from October 12, 2023 issued by Daviduta I Daniel II to United Farms Rom Cooperativa Agricola for the sale of 15.840 tons of sunflower seeds from the 2023 harvest at a unit price of 1,500 RON per ton, for a total invoice amount of 23,760 RON excluding VAT.

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    f_36313645_dufr2_12-10-2023_12102023_082750

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    This 3 sentence summary provides the key details from the document: The document is an invoice numbered 2 from October 12, 2023 issued by Daviduta I Daniel II to United Farms Rom Cooperativa Agricola for the sale of 15.840 tons of sunflower seeds from the 2023 harvest at a unit price of 1,500 RON per ton, for a total invoice amount of 23,760 RON excluding VAT.

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

    F 36313645 Dufr2 12-10-2023 12102023 082750

    Uploaded by

    Daviduta Ionut
    This 3 sentence summary provides the key details from the document: The document is an invoice numbered 2 from October 12, 2023 issued by Daviduta I Daniel II to United Farms Rom Cooperativa Agricola for the sale of 15.840 tons of sunflower seeds from the 2023 harvest at a unit price of 1,500 RON per ton, for a total invoice amount of 23,760 RON excluding VAT.

    Copyright:

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

    1

    Taxare inversa
    FACTURA
    Serie DUFR Numar 2
    Data 12.10.2023 Scadent la 12.10.2023 - RON -

    Furnizor Client

    DAVIDUTA I DANIEL II UNITED FARMS ROM COOPERATIVA AGRICOLA

    CIF RO36313645 RC F04/432/2016 CIF RO41391739 RC C04/7/2020


    MAGURA str. MAGURA nr. 2 jud. BACAU BUHUSI, STR. LIBERTATII, NR. 179, jud. BACAU

    Nr. crt. Denumire produse/servicii UM Cantitate Pret unitar Valoare TVA (0%)
    1 FLOAREA SOARELUI 2023 TONE 15.840 1 500.0000 23 760.00

    23 760.00 0.00

    Total 23 760.00

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