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    This document is an invoice for the sale of C27 Tp#2 ESZ-85 containing 38.05 liters of a solution at 561.9 Hungarian Forints per liter, totaling 21,380 Hungarian Forints. It also contains C-21.26% solution. The invoice notes that the goods are not suitable for proving origin for reselling purposes and includes a tax amount of 4,566 Hungarian Forints for ESZ-95 content. The seller is listed as Bodnar Jozsef.

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    This document is an invoice for the sale of C27 Tp#2 ESZ-85 containing 38.05 liters of a solution at 561.9 Hungarian Forints per liter, totaling 21,380 Hungarian Forints. It also contains C-21.26% solution. The invoice notes that the goods are not suitable for proving origin for reselling purposes and includes a tax amount of 4,566 Hungarian Forints for ESZ-95 content. The seller is listed as Bodnar Jozsef.

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    © All Rights Reserved
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    8 views1 page

    Adobe Scan 2023. May 7.

    Uploaded by

    isamisa84
    This document is an invoice for the sale of C27 Tp#2 ESZ-85 containing 38.05 liters of a solution at 561.9 Hungarian Forints per liter, totaling 21,380 Hungarian Forints. It also contains C-21.26% solution. The invoice notes that the goods are not suitable for proving origin for reselling purposes and includes a tax amount of 4,566 Hungarian Forints for ESZ-95 content. The seller is listed as Bodnar Jozsef.

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    © All Rights Reserved
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    of 1

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    OSZAM: 12117677-2-09

    tGYSlfRUSfTHT SUMlA -----


    SZAMLASZAM:
    A07800375/0491/00040
    VEVo:
    Honeyw~ll Szabalyozastechnikai Kft
    Petnehazy u. 2-4. 3 em ·
    1139 . .
    Budapest
    10775682--2-41
    ------- ------
    ---------------- -------------
    RENDSZAM: SUZ-248
    ------- --"'--- ------
    Megnevezes ----------- -----------
    Menny i seg Egysega r· trtek
    SZJ/VTSZ
    -·------- -- --- ·----------- .. ,__ \ --~-- -
    C27 Tp#2. ESZ-85 S<lOppm
    38,05 Liter* 561,9 Ft/Liter 21 380
    27101245 .
    -----------
    C-21,26% -- -----------------------
    ------------ 21 380 Ft
    ------------------------
    oSSZESEN : 21 380 Ft
    Bankkartya:
    21 380 Ft

    Tovabb~rt~kesit~s eseten a Jbved~ki tenn~k


    szarmaz~sanak igazolasara nem alkalmas
    MOszakszam: 7201. Iktat6szam: 215154.
    Afenti tatelek j5ved~ki ad6 tartalma:
    ESZ-95 (120,00 Ft/L) 4 566 Ft

    11111111111111111111111111111111111111111111111111111111111

    Elad6: Bodnar J6zsef


    BIZONYLATSZAM: 0491/00113
    2023.04.28. 09 :38
    NAV Ellen5rz5 k6d :5948A
    iPA0780037ti

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