▐ Factură Nr.

1410117767

Simbol variabil: 2400132381

Data emiterii: 14.02.2024
Data scadentei: 28.02.2024
Data facturii: 14.02.2024
Nr. ref. client: 2400132381
Client: ZZ000578034

Furnizor: Client:

Topforsport s.r.o. Trifan Mircea

Bešůvka 810/19 Nicolae Iorga Nr 29A
64100 Brno – Žebětín 515700 Ocna Mures
Republica Ceha ROMANIA

CIF: CZ29213291 E-mail: info@11teamsports.ro CUI:

Tel.: 0356630007 CIF:

Societatea comerciala inregistrata la Tr. Regional Brno, Sectiunea C, Nr.
66187.

Adresa de livrare:

Trifan Mircea
Nicolae Iorga Nr 29A
515700 Ocna Mures
ROMANIA

Tip livrare: Curier

Metoda plata: Ramburs
______________________________________________________________________________________________________________________________________________________________

Descriere: Numar furnizor Cantitate Pret/UM TVA % Pret net Pret brut
Articol nr. Cod de bare
______________________________________________________________________________________________________________________________________________________________

PRED GL PRO
ZB00547717 iw4845 1 buc. 357,98 RON 19,0 357,98 RON 426,00 RON
4067889676609

Plata
S113 1 buc. 4,20 RON 19,0 4,20 RON 5,00 RON
S113

______________________________________________________________________________________________________________________________________________________________

▐ Rezumat TVA Total: 362,18 RON

TVA 68,82 RON
TVA% Baza TVA Total
Total (TVA incl.): 431,00 RON
19,0000 362.18 RON 68.82 RON 431.00 RON
______________________________________________________________________________________________________________________________________________________________
Total 362.18 RON 68.82 RON 431.00 RON

▐ TOTAL DE PLATA: 431,00 RON

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