Factura FACTURA SVS 006520 SVS 006520: Furnizor Client

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FACTURA SVS 006520

Data emitere: 03.04.2024


Data scadenta: 03.04.2024
Data incasare: 03.04.2024

Furnizor Client
SMART VENDING SOLUTIONS Laurcosrih S.R.L.
S.R.L. CUI: RO 48706273
CUI: RO 27586751 R eg.Co m.: J03/1858/2023
R eg. Co m.: J23/3381/2020 Tara: ROMANIA
Cap ital so cial: 1200200RON Ju d et:
Ad resa: L o calitate: PITESTI
Soseaua Alexandriei nr. 548B, Etaj 1, Localitate:BRAGADIRU Ad resa:
Ju d et: ILFOV MUN. PITESTI, ALEEA PETRU PONI, NR.1, BL.B13, SC.C, AP.3
Tara: ROMANIA Email:
Raiffeisen Bank Telef o n :
RO82RZBR0000060013005356
ING BANK
RO82INGB0000999912371979 Co n tact:
Email: [email protected] F u n ctie:
Telef o n : 0725535110
Web :

# Produs / serviciu U.M. Cant. Pret unitar Valoare TVA


1 BAUTUR I CAL DE buc 125 1.6807 210.08 19% 39.92

Total 210.08 39.92


TOTAL 250.00 Lei

Nu me Delegat:V AJAICA EUGEN


p u n ct d e lu cru :Strad a Ho ria, Clo sca si Crisan , P itesti, R o man ia/25.10.2021
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.

SMART VENDING SOLUTIONS S.R.L. Chitanta


CUI: RO 27586751, Reg. Com.: J23/3381/2020
Serie/Numar CREO2416
Capital social: 1200200RON
Adresa: Soseaua Alexandriei nr. 548B, Etaj 1 , Ilfov Data 03.04.2024
Raiffeisen Bank
RO82RZBR0000060013005356
ING BANK
RO82INGB0000999912371979
Am primit de la Laurcosrih S.R.L.
Adresa: MUN. PITESTI, ALEEA PETRU PONI, NR.1, BL.B13, SC.C, AP.3 CUI: RO 48706273,
Suma de 250,00 Lei adica DOUASUTECINCIZECILEISIZEROBANI Reg. Com.: J03/1858/2023

Reprezentand c/v fact. SVS006520

Casier, User Api

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