Scribd Logo
Upload

Welcome to Scribd!

  • 246 views

    CL-002457132 Factura ATX-029905316

    Uploaded by

    Constanta Tudor
    This invoice from ALTEX ROMANIA SRL is for two items purchased by client CL-002457132: 1) Sony MDR-XB50AP in-ear headphones for 129.99 lei 2) 2.0 PC speakers with 2 x 5W power for 49.90 lei The total invoice amount is 179.89 lei.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    CL-002457132 Factura ATX-029905316

    Uploaded by

    Constanta Tudor
    246 views1 page
    This invoice from ALTEX ROMANIA SRL is for two items purchased by client CL-002457132: 1) Sony MDR-XB50AP in-ear headphones for 129.99 lei 2) 2.0 PC speakers with 2 x 5W power for 49.90 lei The total invoice amount is 179.89 lei.

    Original Description:

    Best book ever

    Original Title

    CL-002457132_Factura_ATX-029905316

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from ALTEX ROMANIA SRL is for two items purchased by client CL-002457132: 1) Sony MDR-XB50AP in-ear headphones for 129.99 lei 2) 2.0 PC speakers with 2 x 5W power for 49.90 lei The total invoice amount is 179.89 lei.

    Copyright:

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

    CL-002457132 Factura ATX-029905316

    Uploaded by

    Constanta Tudor
    This invoice from ALTEX ROMANIA SRL is for two items purchased by client CL-002457132: 1) Sony MDR-XB50AP in-ear headphones for 129.99 lei 2) 2.0 PC speakers with 2 x 5W power for 49.90 lei The total invoice amount is 179.89 lei.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Client: CL-002457132

    ALTEX ROMANIA SRL MITOI COSMIN


    Adresa: Global City Business Park, Corp 01, etaj 9, Adresa: bulevard constantin
    Sos. Bucuresti-Nord, nr. 10, Voluntari, Judetul brancoveanu nr 65/71 bloc
    Ilfov FACTURA 29 scara 3 etaj 8 , ap 107
    Nr.Inreg.Reg.Comertului: J23/2611/2016 interfon 107;BUCURESTI
    Cod fiscal: RO2864518
    Serie si nr.: ATX-029905316 SECTOR 4;SECTOR 4;
    Capital social: 111.785.637,60 RON Data factura: 06/08/2019 ROMANIA
    Cont IBAN: RO53BRDE450SV01797384500 NR.comanda: CV-036548660 Cod fiscal:
    Banca: BRD Romania Tip plata: Credit Card CEB On Line
    Cont IBAN 2: RO67TREZ7005069XXX008077 Nr. comanda: ATX000002295692-1
    Banca 2 : Trezoreria Bucuresti

    Timbru Valoa
    Cod Valoare Valoare
    Nr. verde Pret unitar Cota re cu
    Denumire articol gestiun UM Cant fara TVA TVA
    crt. fara tva -LEI- TVA TVA
    e -LEI- -LEI-
    -LEI- -LEI-

    0 1 2 3 4 5 6 7 8=(5 x 6) 9=(7 x 8) 10 = (8+9)


    1 CASMDRXB50APR CASTI IN-EAR CU MIC MDR-XB50AP 3000 BUC 0,10 1 109,24 19 % 109,24 20,75 129,99

    2 BOXMY8047 BOXE PC 2.0 2 X 5W 3000 BUC 0,00 1 41,93 19 % 41,93 7,97 49,90

    * - Include timbru verde lei (fara tva)

    Semnatura si stampila furnizorului Numele delegatului:


    Total: 151,17 28,72 179,89
    Conform codului fiscal art.319 alineatul CNP:
    29, semnarea si stampilarea facturilor B.I./C.I. seria: Nr. Eliberat(a)
    nu constituie elemente obligatorii pe Nr. mijloc de transport:
    care trebuie sa le contina factura Expedierea s-a facut in prezenta noastra la data de:
    06/08/2019
    Semnaturile ..................................................................
    Semnatura Total de plata 179,89
    de primire

    Pagina 1 din 1 Microsoft Dynamics AX 2012

    You might also like