Factura Dvs0002 0010

Data emiterii: 30.11.2022 TVA la incasare (0% - Scutita)

Termen plata: 30.11.2022
Furnizor: Client:
DAVAS MARUCCIO SRL Ristorante Sora Rosa srl
Reg. com.: J39/260/2016 Reg. com.: It
CIF: RO35905550 CIF: 01070891005
Adresa: CALEA FOCŞANI, NR.140BIS, SAT Adresa: Via di tor carbone, Roma
LĂMOTEŞTI COM. MILCOVUL, VRANCEA Judet: Roma
IBAN (EUR): RO84BTRLRONCRT0616389301 Tara: Roma
Banca: BANCA TRANSILVANIA Email: davas.maruccio@yahoo.com
SWIFT: BTRLRO22VRA
Tel.: 0768468845
Email: davas.maruccio@yahoo.com
Capital social: 200

Pret unitar Valoare TVA

Nr. Denumire produs/serviciu U.M. Cant.
(EUR fara TVA) (EUR) (EUR)

1 Avans 0 -1 5000.00 -5000.00 0.00

2 Avans 0 -1 3000.00 -3000.00 0.00

3 Avans 0 -1 2000.00 -2000.00 0.00

4 Avans 0 -1 4000.00 -4000.00 0.00

5 Avans 0 -1 2000.00 -2000.00 0.00

6 Avans 0 -1 2000.00 -2000.00 0.00

7 Avans 0 -1 1000.00 -1000.00 0.00

8 Tamplarie PVC 12,50 MP MP 1 22000.00 22000.00 0.00

9 TAMPLARIE ALUMINIU 9,40 MP MP 1 12000.00 12000.00 0.00

Curs valutar: 1 EUR = 4.9184 Lei Subtotal 15000.00 0.00

73776.00 Lei 0.00 Lei

Total plata 15000.00 EUR

73776.00 Lei

Intocmit de: Date privind expeditia: Semnatura de

Pamfile Madalin Numele delegatului: Pamfile Madalin Gabriel, CI: Vn 804987. -. primire:
Gabriel Expediere la data de .........., ora .....
CNP:
1941110041214

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