FACTURA A 50695

Data emitere 13.09.2023

Data scadenta 13.10.2023

FURNIZOR CLIENT
KRILL OIL IMPEX SRL
DANIELA MADALINA RADU
CUI: RO 24953870
CNP:
Reg. Com.: J40/446/2009
CI:
Capital social: 400 lei
BUCURESTI, SECTOR 2, SOS. ANDRONACHE, NR.210, jud. ROMANIA , ILFOV , VOLUNTARI
BUCURESTI tara ROMANIA Strada Vasile Vasilache 14 B
Banca Transilvania / RO23BTRLRONCRT0289041201 0727927410
contact@krilloil.ro
0764477646
www.Krilloil.ro

Nr/ Articol Cod U.M Cant. Pret unitar Valoare TVA Total
1/ OstroVit Fat Burner eXtreme 90 00001350 Buc 1 59.5413 59.54 9% 5.36 64.90
Capsule
2/ TRANSPORT 00000176 Buc 1 10.0756 10.08 19% 1.91 11.99

Valoare TVA
9% 59.54 5.36
19 % 10.08 1.91
Total 69.62 7.27
TOTAL 76.89 Lei
Aceasta factura poate fi platita cu cardul. Link de plata: LINK PLATA ONLINE

D an iela M ad alin a R ad u
323148696,,
F actu ra circu la f ara semn atu ra si stamp ila cf . art.V , alin (2) d in O rd o n an ta n r.17/2015 si art. 319 alin (29) d in L egea n r. 227/2015 p rivin d Co d u l
f iscal.

Emis prin FGO.ro