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  • 2023-03-21T11-39 Transaction #5640776912700595-11840687

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    Diana Mateescu
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    This invoice is for Elena Roman Madalina for various Meta ads campaigns from March 4-11, 2023 totaling RON1,370.28. It includes details of 3 ad campaigns promoting the post "Recenzii ! + COD -40% reducere: OANA40" with impressions and costs listed for each. The invoice is from Meta Platforms Ireland Limited and includes the company's address and VAT registration number.

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    This invoice is for Elena Roman Madalina for various Meta ads campaigns from March 4-11, 2023 totaling RON1,370.28. It includes details of 3 ad campaigns promoting the post "Recenzii ! + COD -40% reducere: OANA40" with impressions and costs listed for each. The invoice is from Meta Platforms Ireland Limited and includes the company's address and VAT registration number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    2023-03-21T11-39 Transaction #5640776912700595-11840687

    Uploaded by

    Diana Mateescu
    This invoice is for Elena Roman Madalina for various Meta ads campaigns from March 4-11, 2023 totaling RON1,370.28. It includes details of 3 ad campaigns promoting the post "Recenzii ! + COD -40% reducere: OANA40" with impressions and costs listed for each. The invoice is from Meta Platforms Ireland Limited and includes the company's address and VAT registration number.

    Copyright:

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

    Invoice for Elena Roman Madalina

    Account ID: 799619821046567

    Invoice/Payment Date
    Mar 21, 2023, 11:39 AM
    Paid
    Payment method
    Visa · 0212
    Reference Number: ADF8KKFK82 RON1,370.28
    Transaction ID You made this manual payment.
    5640776912700595-11840687

    Product Type
    Meta ads

    Campaigns

    Post: "Recenzii ! + COD -40% reducere: OANA40"


    RON384.09
    From Mar 4, 2023, 12:00 AM to Mar 11, 2023, 11:59 PM

    Post: "Recenzii ! + COD -40% reducere: OANA40" 94,242 Impressions RON384.09

    Post: "Recenzii ! + COD -40% reducere: OANA40"


    RON598.22
    From Mar 4, 2023, 12:00 AM to Mar 11, 2023, 11:59 PM

    Post: "Recenzii ! + COD -40% reducere: OANA40" 54,269 Impressions RON598.22

    Post: "Recenzii ! + COD -40% reducere: OANA40"


    RON387.97
    From Mar 4, 2023, 12:00 AM to Mar 11, 2023, 11:59 PM

    Post: "Recenzii ! + COD -40% reducere: OANA40" 106,338 Impressions RON387.97

    canadian farmaceuticals
    cernica nr 1
    Meta Platforms Ireland Limited 010101 pantelimon
    4 Grand Canal Square, Grand Canal Harbour Romania
    Dublin 2, Ireland VAT: RO27427829
    VAT Reg. No. IE9692928F Invoice # FBADS-168-102458420

    Customer to account for any VAT arising on this supply in accordance with Article 196, Council Directive 2006/112/EC.

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