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    1) The document is an invoice from Dante International S.A. to Raluca Cercelaru for goods and services totaling 180.98 lei. 2) The items included one pair of ecologically-friendly leather Champion sports shoes in white size 37 for 134.45 lei plus 17.64 lei for transport costs. 3) With a 19% VAT, the total for items was 152.09 lei and the total VAT was 28.89 lei, bringing the total due to 180.98 lei.

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    1) The document is an invoice from Dante International S.A. to Raluca Cercelaru for goods and services totaling 180.98 lei. 2) The items included one pair of ecologically-friendly leather Champion sports shoes in white size 37 for 134.45 lei plus 17.64 lei for transport costs. 3) With a 19% VAT, the total for items was 152.09 lei and the total VAT was 28.89 lei, bringing the total due to 180.98 lei.

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    1) The document is an invoice from Dante International S.A. to Raluca Cercelaru for goods and services totaling 180.98 lei. 2) The items included one pair of ecologically-friendly leather Champion sports shoes in white size 37 for 134.45 lei plus 17.64 lei for transport costs. 3) With a 19% VAT, the total for items was 152.09 lei and the total VAT was 28.89 lei, bringing the total due to 180.98 lei.

    Copyright:

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

    View

    Uploaded by

    raluca cercelaru
    1) The document is an invoice from Dante International S.A. to Raluca Cercelaru for goods and services totaling 180.98 lei. 2) The items included one pair of ecologically-friendly leather Champion sports shoes in white size 37 for 134.45 lei plus 17.64 lei for transport costs. 3) With a 19% VAT, the total for items was 152.09 lei and the total VAT was 28.89 lei, bringing the total due to 180.98 lei.

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    of 1

    Seria: ROWHP Nr factura: 239111813655

    Data factura 20-03-2023

    Factura
    1 4 3 4 5 9 1 0 3

    Furnizor: Dante International S.A Cumparator(denumire, forma juridica):


    Nr. ord.registru com./an: J40/372/2002 raluca cercelaru
    C.I.F.: RO 14399840
    Capital social subscris si varsat: 1.418.346
    Cont: RO26 TREZ 7005 069X XX00 1637
    Banca: Trezorerie si Contabilitate Publica a Municipiului Sediul: Doctor Niculaie Stefanescu
    Bucuresti Fieni
    BRD Sucursala Mari Clienti Corporativi (SMCC) -
    RO38 BRDE 450S V883 7600 4500 Judetul: Dambovita
    Sediul: 148 Virtutii, E47, Sector 6, Bucuresti 060787 Contul:
    Tel: +40 21 200 52 00, fax: +40 21 200 52 25 Banca:
    Cod client: 33202653

    Nr. Denumirea produselor sau a serviciilor U.M. Cantitatea Pret unitar Cota Valoarea Valoarea
    crt. (fara T.V.A.) T.V.A. -lei- T.V.A.
    -lei- -%- -lei-
    0 1 2 3 4 5 6(3x4) 7(6x5)

    1 Champion, Pantofi sport de piele ecologica cu buc 1 134,45 19 134,45 25,54


    logo Andy, Alb, 37 [S11635-WW001-37]

    2 Cost transport [TXTRANSPORT] buc 1 17,64 19 17,64 3,35

    Conform art. 319 alin. (29) din Legea nr. 227/2015 privind Codul Fiscal, factura este valabila fara semnatura si stampila
    Plata numerar/POS ramburs, Plata numerar/POS cu bon fiscal/chitanta

    Semnatura si Total din 19% 152,09 28,89


    stampila Date privind expeditia ..................................... care accize:
    furnizorului Numele delegatului raluca cercelaru
    B.I./C.I. seria .... nr........... eliberat(a) ..............
    Mijlocul de transport ............. nr. .................... Total 152,09 28,89
    Expedierea s-a efectuat in prezenta noastra la Semnatura de Total de plata
    data de ........................... ora .............................. primire (col 6+col 7)
    Semnaturile ........................................................
    180,98

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