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    Factura/Invoice

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    ddan73867

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    © All Rights Reserved
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    Factura/Invoice

    Uploaded by

    ddan73867
    2 views1 page

    Original Title

    65f006a359c65

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    2 views1 page

    Factura/Invoice

    Uploaded by

    ddan73867

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    © All Rights Reserved
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    of 1

    Factura/Invoice Numar factura/Invoice No.

    : SARO22706
    Data (Z, L, A)/Date (D, M, Y) 10-03-2024
    Furnizor/Supplier: FRIZE ELECTRONICS S.R.L.-D. Cumparator(denumire, forma juridica)/Buyer (name,
    Nr. ord.registru com./an/Registration No.: J40/3717/2022 legal form)
    C.I.F./UIC (Unique Identification Code): 45713560 Bogzoiu Dănuț Andrei
    Cod TVA/VAT No: RO45713560 CNP/Personal identification number: -
    Capital social subscris si varsat/Subscribed and paid Tara/Country: RO
    capital: 200 Adresa/Address: Sat.Furtunesti, Gura Teghii, Buzau
    Cont/Account: RO17BTRLRONCRT0CG1516501 Cont/Account:
    Banca/Bank: BANCA TRANSILVANIA S.A. Banca/Bank:
    Tara/Country: Romania
    Sediul/Headquarter: STR. CUIULUI, NR.38A

    Nr.crt Produse/Descriere servicii UM Cantitate Valoare per Rata TVA Valoare Valoare TVA
    No. Products/Services Description Quantity unitate (fara -%- Value VAT Value
    TVA) VAT Rate
    Unit Value -%-
    (without VAT)
    0 1 2 3 4 5 6(3x4) 7
    1 Cablu Video HDMI la VGA / 1,5m, Negru buc 1 23,00 19 23,00 4,37
    [FRZ-11C023] pcs

    2 Valoare taxa livrare buc 1 14,29 19 14,29 2,71


    pcs

    Semnatura si Date privind expeditia / Delivery data Total din 19% 37,29 RON 7,08 RON
    stampila Numele delegatului / Delegate name care accize:
    furnizorului / Total of Total 37,29 RON 7,08 RON
    Supplier ............................................................................. which
    signature and B.I./C.I. seria / ID series ..... nr. / no ................... excises:
    stamp eliberat(a) / issued .............................................. Semnatura
    Mijlocul de transport / Delivery method ............... de primire
    nr / no .................................................................. Receival
    signature
    Expedierea s-a efectuat in prezenta noastra la
    data de / The delivery was made in our presence Total de plata
    on ............................ ora / hour ........................... (col 6 + col 7)
    Semnaturile / Signatures ..................................... Total
    (col 6 + col 7) 44,37 RON

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