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    Facturi PDF

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    Alisa Gabriela Pașol
    This invoice from Overseas Travel SRL is for Mr. Anton Gheorghe Razvan for travel services. It includes 1 item for 300 EUR for hotel accommodation at Hotel Alea in Thasos, Greece from August 2-9, 2015. The total invoice amount is 300 EUR. Payment will be made by receipt OVER 4896 dated March 4, 2015 for 300 EUR.

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    © All Rights Reserved
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    Facturi PDF

    Uploaded by

    Alisa Gabriela Pașol
    142 views1 page
    This invoice from Overseas Travel SRL is for Mr. Anton Gheorghe Razvan for travel services. It includes 1 item for 300 EUR for hotel accommodation at Hotel Alea in Thasos, Greece from August 2-9, 2015. The total invoice amount is 300 EUR. Payment will be made by receipt OVER 4896 dated March 4, 2015 for 300 EUR.

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    This invoice from Overseas Travel SRL is for Mr. Anton Gheorghe Razvan for travel services. It includes 1 item for 300 EUR for hotel accommodation at Hotel Alea in Thasos, Greece from August 2-9, 2015. The total invoice amount is 300 EUR. Payment will be made by receipt OVER 4896 dated March 4, 2015 for 300 EUR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    142 views1 page

    Facturi PDF

    Uploaded by

    Alisa Gabriela Pașol
    This invoice from Overseas Travel SRL is for Mr. Anton Gheorghe Razvan for travel services. It includes 1 item for 300 EUR for hotel accommodation at Hotel Alea in Thasos, Greece from August 2-9, 2015. The total invoice amount is 300 EUR. Payment will be made by receipt OVER 4896 dated March 4, 2015 for 300 EUR.

    Copyright:

    © All Rights Reserved
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    of 1

    FURNIZOR:

    NrCrt Servicii
    1

    Dl. ANTON GHEORGHE RAZVAN


    Adresa: Str.Nedea nr.36
    Localitate: Bucuresti
    Judet/Sector: sect.5
    CNP: 1670818450017
    CI: RD 519578

    OVER 25827
    Data: 04.03.2015

    Data scadenta: 09.03.2015

    ORIGINAL
    UM

    CVAL.AVANS CAZARE HOTEL ALEA


    HOTEL&SUITES THASSOS 2-9 AUGUST
    2015

    Cant.

    Pret unitar

    Valoare

    TVA

    300,00

    300,00

    TOTAL EUR:

    Forma de plata:

    CLIENT:

    FACTURA

    OVERSEAS TRAVEL SRL


    Adresa: Str. Comana nr 9B, Sector 1, Bucuresti
    C.U.I.: RO21933185
    Nr.Reg.Comert: J40/11573/2007
    Tel/Fax:021.222.03.98/78
    Email:[email protected]
    Capital social:1000 RON
    Banca:BCR - WTC
    Cont:RO68RNCB0085088531790001 - RON
    RO41RNCB0085088531790002 - EUR
    RO14RNCB0085088531790003 - USD
    Banca:Transilvania Suc. 1 Mai
    Cont:RO54BTRL04801202G17109XX - RON
    RO29BTRL04804202G17109XX - EUR

    Valoare TVA

    Valoare totala

    conform art. 152


    (1)

    300,00

    0,00

    300,00

    300,00

    Chitanta OVER 4896 / 04.03.2015 / 300,00 EUR

    Licenta de Turism Nr. 4482 din 28/03/2012. Polita de Insolvabilitate Seria: I Nr. 30127 - valabila pana la 11.11.2015

    Reprezentant furnizor
    Intocmit de Paraschiva Dobre 2500708400095

    CHITANTA

    FURNIZOR:
    OVERSEAS TRAVEL SRL
    Adresa: Str. Comana nr 9B, Sector 1, Bucuresti
    C.U.I.: RO21933185
    Nr.Reg.Comert: J40/11573/2007
    Tel/Fax:021.222.03.98/78
    Email:[email protected]
    Capital social:1000 RON
    Banca:BCR - WTC
    Cont:RO68RNCB0085088531790001 - RON
    RO41RNCB0085088531790002 - EUR
    RO14RNCB0085088531790003 - USD
    Banca:Transilvania Suc. 1 Mai
    Cont:RO54BTRL04801202G17109XX - RON
    RO29BTRL04804202G17109XX - EUR
    Factura intocmita cu aplicatia Q Travel Backoffice

    Delegat
    Dl. ANTON GHEORGHE RAZVAN, CI: RD 51957, CNP:
    1670818450017

    Numar/Data:

    OVER 4896 / 04.03.2015

    Am primit de la:

    Dl. ANTON GHEORGHE RAZVAN

    Adresa:

    Str.Nedea nr.36, Bucuresti, sect.5

    Nr.Reg.Com.:

    RD 519578

    C.I.F.(C.U.I):

    1670818450017

    Suma de:

    300,00 EUR

    Adica:

    treisute EUR

    Reprezentand:

    C/V F: 25827 din 04.03.2015

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