Documente 844002 1719313287

Factura JAR008833846
Data emiterii: 23.03.2024 Cota TVA (19% - Normala)

Termen plata: 06.04.2024
Furnizor: Client:
Orange Romania S.A. EMAB BOWLING SRL
Reg. com.: J40/10178/1996 Reg. com.: J04/433/2022

CIF: RO9010105 CIF: 45784234
Adresa: BLD. LASCĂR CATARGIU, NR.47-53, Adresa: CL. REPUBLICII NR.194BIS, BACAU
BL.EUROPE HOUSE, SECTOR 1, BUCUREŞTI Judet: BC
Tara: RO
Pret unitar Valoare TVA

Nr. Denumire produs/serviciu U.M. Cant.
(RON fara TVA) (RON) (RON)
1 Abonament lunar voce EA 1 76.30 76.3 14.50
2 Taxa administrativa EA 1 7.57 7.57 1.44
Subtotal 83.87 15.94
Total plata 99.81 RON
Index incarcare: 4210885922

Data transmitere in SPV: 25.03.2024
Index descarcare: 3320002746
UniCredit Bank S.A.- in contul IBAN RO08BACX0000000030877310
Intocmit de: Date privind expeditia: Semnatura de primire:

- Numele delegatului: -, CI: -. -. Expediere la data de .........., ora .....
CNP: -
e-Factura generata de pe site-ul ANAF cu Oblio | www.oblio.eu

Factura DSVSABC 22169
Data emiterii: 25.03.2024 Cota TVA (0% - Scutita)
Furnizor: Client:
DIR.SANIT.VET.SIG.ALIM.BACAU EMAB BOWLING S.R.L.
Reg. com.: - Reg. com.: J04/433/2022

CIF: RO4535830 CIF: RO45784234
Adresa: STR. BUCOVINEI, NR.21, MUN. BACĂU, Adresa: REPUBLICII, Bacãu
BACĂU Judet: BC
IBAN (RON): RO52TREZ06120G330800XXXX Tara: RO
Banca: TREZORERIA STATULUI
SWIFT: TREZROBU

1 AUTORIZARE SAN VET buc 1 425.00 425.00 0.00


CNP: -

Factura LTC3521
Furnizor: Client:
LTC TERM S.R.L. EMAB BOWLING S.R.L.
Reg. com.: J04/639/2016 Reg. com.: J04/433/2022

CIF: RO36046319 CIF: RO45784234
Adresa: CAL. ROMANULUI, NR.51, BIROUL 1, Adresa: CAL. REPUBLICII, NR.194BIS, BACAU
ET.PARTER, SAT BOGDAN VODĂ COM. Judet: BC
SĂUCEŞTI, BACĂU Tara: RO
IBAN: RO34CECEB00030RON0344600
IBAN: RO94TREZ0615069XXX016460
IBAN: RO34UGBI0000212023580EUR
Tel.: 0745228652
Email: [email protected]

1 AVANS TAMPLARIE PVC buc 1 4201.68 4201.68 798.32
Subtotal 4201.68 798.32


CNP: -

Factura MAR1022
Data emiterii: 05.03.2024 Cota TVA (0% - Taxare inversa )
Furnizor: Client:
MARBE NORD SRL EMAB BOWLING S.R.L.
Reg. com.: J04/933/2012 Reg. com.: J04/433/2022

CIF: RO30664094 CIF: RO45784234
Adresa: STR. TURBINEI, NR.4, BL.COMPLEX Adresa: CAL. REPUBLICII, NR.194BIS, BACAU
CROITORIE, ET.1, AP.1, MUN. BACĂU, Judet: BC
BACĂU Tara: RO
Tel.: 0740084069

1 CHIRIE MARTIE buc 1 19879.20 19879.20 Taxare

inversa
conform Art.
331 alin 2(C)
Subtotal 19879.20 0.00


CNP: -

1 24 154 1181
Factura
0000000239
Data Cota TVA (19% - Normala)
emiterii: 19.03.2024
Termen
plata: 19.03.2024
Furnizor: Client:
ROUMASPORT SRL Emab Bowling S.R.L.
Reg. com.: J40/6890/2008 Reg. com.: J04/433/2022

CIF: RO23727785 CIF: RO45784234
Adresa: B-DUL IULIU MANIU, NR.546-560, BL.CORP Adresa: Calea Republicii 194bis Calea Republicii
2, SECTOR 6, BUCUREŞTI 194bis, Bacau
IBAN (RON): RO07BRDE450SV85387084500 Judet: BC
Banca: BANCA ROMANA PENTRU DEZVOLTARE Tara: RO
SWIFT: BRDEROBU

1 SACOSA REUTILIZABILA MARE NO SIZE buc 1 2.93 2.93 0.56
2 ADIDAS TANGO ROSARIO 5 buc 1 100.83 100.83 19.16
5 Set Palete+Mingi FR 130 x 22 CONCAV buc 1 42.01 42.01 7.98
Subtotal 515.47 97.94


CNP: -

FMA
Factura
BC17178139
Data emiterii: 21.03.2024
Termen
plata: 20.04.2024
Furnizor: Client:
Moraru Anca SRL EMAB BOWLING S.R.L.
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
Adresa: STR. ARCADIE ŞEPTILICI, NR.78, MUN. Adresa: Str. REPUBLICII, Nr. 194BIS, Bacau
BACĂU, BACĂU Judet: BC
IBAN (RON): RO97RZBR0000060016134015 Tara: RO
Banca: RAIFFEISEN BANK
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A

1 250 RGB x24 Cappy Red Orange Nect XCB 2 114.245 228.49 43.41
19% - Normala
2 250 RGB x24 Fanta Orange XCB 1 73.650 73.65 13.99

19% - Normala
3 250 RGB x24 Coca Cola XCB 1 81.940 81.94 15.57

19% - Normala
4 250 RGB x24 Schweppes Mandarin XCB 1 100.930 100.93 19.18

19% - Normala
5 Bere Tuborg SGR st 0,33L (24 Buc) XSX 3 96.240 288.72 54.86
19% - Normala
6 Ambalaj returnabil SGR Sticla buc 72 0.500 36.00 0.00

0% - Scutita
7 Bere CSB Club sticla 0,33L (24 Buc) XSX 2 130.560 261.12 49.61
19% - Normala
8 Bere Carlsberg keg 20Lmodular buc 1 301.600 301.60 57.30

19% - Normala
9 Vitamin SGR Aqua MG zero buc 6 4.360 26.16 4.97

19% - Normala
10 Ambalaj returnabil SGR Plastic buc 6 0.500 3.00 0.00

0% - Scutita
11 250 RGB x24 Cappy Pear Nect XCB 1 114.250 114.25 21.71
19% - Normala
12 250 RGB x24 Schweppes Tonic Gratis XCB 1 0.010 0.01 0.00
19% - Normala
13 4PKGx250 Costa brown Sugar RO buc 1 18.900 18.90 1.70

9% - Redusa
14 4PKGx250 Costa White Sugar RO buc 2 17.750 35.50 3.20

9% - Redusa
15 Garantie 250 RETx 24 NAV COLA buc 6 5.000 30.00 5.70

19% - Normala
16 Garantie 250 RETx 24 NAV COLA buc -6 5.000 -30.00 -5.70
19% - Normala
17 Garantie 250 RETx 24 STICLE COLA buc 144 0.500 72.00 13.68
19% - Normala
18 Garantie 250 RETx 24 STICLE COLA buc -144 0.500 -72.00 -13.68
19% - Normala
Subtotal (19%) 1476.87 280.60
Subtotal (0%) 39.00 0.00
Subtotal (9%) 54.40 4.90
Total 1570.27 285.50


CNP: -

Factura 8900184689
Furnizor: Client:
DEDEMAN SRL EMAB BOWLING SRL
Reg. com.: J04/2621/1992 Reg. com.: J04/433/2022

CIF: RO2816464 CIF: RO45784234
Adresa: STR. ALEXEI TOLSTOI, NR.8, MUN. BACĂU, Adresa: CALEA REPUBLICII 194BIS, BACAU
BACĂU Judet: BC
IBAN: RO05BACX0000003014871001 Tara: RO
IBAN: RO32BRDE040SV02531710400
IBAN: RO21BTRLRONCRT0233752401
IBAN: RO48RZBR0000060003897280
IBAN: RO36INGB0008008131878917
IBAN: RO19RNCB0279014382090001
Tel.: 0234525525

1 2012091 - TEAVA PVC SN4 MS 315X7,7 L=1M buc 1 94.120 94.12 17.88
2 5019112 - GRATAR ZUGRAVIT PVC 280X320 buc 1 5.740 5.74 1.09

MM GR-280
3 1028110 - SITA ABRAZIVA GITTER buc 10 1.807 18.07 3.43

115X280MM GR 220
4 5008210 - PACHET VOP.LAV.ZERTIFIKAT 15L buc 1 410.920 410.92 78.07

+AMORSA 3L
5 5016148 - GALEATA ZUGRAV PVC GRADATA- buc 1 15.100 15.1 2.87

12 L,LT06832
6 5016899 - SET 2 ROLE POLIESTER 100X53 SET 1 8.210 8.21 1.56

MM MR10C
7 5012782 - TRAFALET POLIACRYL 100X35 H buc 1 4.730 4.73 0.90

02-1451
8 5014418 - TRAF POLIAMIDA FATADA HOLZER buc 1 47.620 47.62 9.05

250MM-523
9 7009693 - BURETI ABRAZ SK500 100X70X25- buc 2 4.000 8 1.52

100 341794
10 1008859 - BURETE ABRAZ SK500 220- buc 3 4.000 12 2.28

110X70X25 341795
11 7010833 - SUPORT SMIRGHEL SET 1 7.040 7.04 1.34

PRIND.ARC210X110 LT07962
Subtotal 631.55 119.99

CNP: -

Factura MAR0994
Furnizor: Client:
Reg. com.: J04/933/2012 Reg. com.: J04/433/2022

CIF: RO30664094 CIF: RO45784234
BACĂU Tara: RO
Tel.: 0740084069

1 CHIRIE IANUARIE buc 1 19886.00 19886.00 0.00
Subtotal 19886.00 0.00


CNP: -

Factura I24M14190008107
Termen
plata: 28.03.2024
Furnizor: Client:
Leroy Merlin Romania S.R.L EMAB BOWLING SRL
Reg. com.: J40/13616/2004 Reg. com.: J04/433/2022

CIF: RO16702141 CIF: RO45784234
Adresa: STR. ICOANEI, NR.11-13, SECTOR 2, Adresa: CALEA REPUBLICII NR 194 BIS, , ,, BACAU
BUCUREŞTI Judet: BC
Tara: RO

1 LEGRAND BTICINO IP20 ALB buc 1 2.500 2.50 0.48
2 ÎNTRER SPL 1M COMP MAT AL buc 1 8.380 8.38 1.59
3 PRIZ ÎMP 2M COMP MATIX AL buc 1 13.930 13.93 2.65
4 CERESIT GLET CT126 buc 1 30.790 30.79 5.85
5 RAMA DECOR MATIX 2M ALBA buc 1 5.610 5.61 1.07
6 CERESIT GLET CT127 20KG buc 2 42.665 85.33 16.21
7 SUPORT MATIX 2MODULE buc 1 6.360 6.36 1.21
Subtotal 152.90 29.05


CNP: -

2024AMB-
Factura
027136
Termen
plata: 03.04.2024
Furnizor: Client:
UCMR - ADA, ASOCIATIA PENTRU DREPTURI DE EMAB BOWLING SRL
AUTOR A COMPOZITORILOR
Reg. com.: J04/433/2022
Reg. com.: - CIF: RO45784234
CIF: RO8887006 Adresa: CAL. REPUBLICII, NR.194BIS, BACAU
Adresa: STR. OSTAŞILOR, NR.12, SECTOR 1, Judet: BC
BUCUREŞTI Tara: RO
IBAN (RON): RO80RNCB0072026578480001
Banca: BANCA COMERCIALA ROMANA
SWIFT: RNCBROBU
Tel.: 0755749771

1 Dr aut amb alim.publica aut.nr.AMBI2022- EA 1 70.00 70.00 13.30

2880/01.09.2022 BAR EMAB BACAU - luna
04/2024
2 Dr aut amb sport si agrem. aut.nr.AMBI2022- EA 1 118.00 118.00 22.42

2880/01.09.2022 SALA BOWLING BACAU -
luna 04/2024
Subtotal 188.00 35.72

Factura e-Factura

CNP: -

2024AMB-
Factura
027136
Termen
plata: 03.04.2024
Furnizor: Client:
Reg. com.: J04/433/2022
Reg. com.: - CIF: RO45784234
BUCUREŞTI Tara: RO
IBAN (RON): RO80RNCB0072026578480001
SWIFT: RNCBROBU
Tel.: 0755749771


04/2024

luna 04/2024
Subtotal 188.00 35.72

Factura e-Factura

CNP: -

Factura MAR1012
Furnizor: Client:
Reg. com.: J04/933/2012 Reg. com.: J04/433/2022

CIF: RO30664094 CIF: RO45784234
BACĂU Tara: RO
Tel.: 0740084069

1 CHIRIE FEBRUARIE buc 1 19904.00 19904.00 0.00
Subtotal 19904.00 0.00


CNP: -

Factura IVR 012358
Furnizor: Client:
S.C. INDUSTRIA VERNICI R S.R.L EMAB BOWLING S.R.L.
Reg. com.: J04/1167/2014 Reg. com.: J04/433/2022

CIF: RO33929811 CIF: RO45784234
Adresa: STR. MIORIŢEI, NR.74, MUN. BACĂU, Adresa: CAL. REPUBLICII, NR. 194BIS, BACAU
BACĂU Judet: BC
IBAN (RON): RO19BTRLRONCRT0254230301 Tara: RO
Banca: BANCA TRANSILVANIA
SWIFT: BTRLRO22
Tel.: 0334107684

1 PRIMUS SABBIA 2.5LT buc 1 126.05 126.05 23.95
2 PRIMUS SABBIA 1LT buc 1 67.23 67.23 12.77
Subtotal 193.28 36.72


CNP: -

Factura A-55109
Furnizor: Client:
Velvet Com Sediu Emab Bowling SRL
Reg. com.: J04/1433/1994 Reg. com.: J04/433/2022

CIF: RO6236150 CIF: RO45784234
Adresa: STR. PANSELELOR, NR.5, BL.5, SC.B, ET.P, Adresa: Calea Republicii, 194 Bis, Bacau
AP.2, MUN. BACĂU, BACĂU Judet: BC
Tara: RO
Tel.: 0758669481

1 ROLE HARTIE TERMICA 57MM/30M/12MM EA 30 1.6470 49.41 9.39
2 ROLE HARTIE TERMICA 57/18M EA 30 1.1176 33.53 6.37


CNP: -

Factura A-55070
Furnizor: Client:
Reg. com.: J04/1433/1994 Reg. com.: J04/433/2022

CIF: RO6236150 CIF: RO45784234
Tara: RO
Tel.: 0758669481

1 SERVICE ANUAL SI MENTENANTA EA 1 210.08 210.08 39.92

CONECTARII LA DISTANTA LA SISTEMUL
INFORMATIC ANAF
Subtotal 210.08 39.92


CNP: -

Factura MTVS 24241000
Furnizor: Client:
MISAVAN TRADING SRL EMAB BOWLING S.R.L.
Reg. com.: J22/538/2010 Reg. com.: J04/433/2022

CIF: RO26784173 CIF: 45784234
Adresa: STR. NICOLAE TITULESCU, NR.7, Adresa: REPUBLICII Nr. 194 BIS, BACAU
MIROSLAVA INDUSTRIAL PARC, SAT Judet: BC
BRĂTULENI COM. MIROSLAVA, IAŞI Tara: RO
IBAN (RON): RO07BACX0000000551765000
Banca: UNICREDIT BANK
SWIFT: BACXROBU
Tel.: 0760676252

1 MSV SACI MENAJ 120L 25/set SR ALBASTRI SET 2 16.10 32.2 6.12
2 MP SACI MENAJ 60L 30/set SR SET 3 10.03 30.09 5.72
3 DR.STEPHAN FLOOR MARINO 5L buc 1 56.63 56.63 10.76
4 DR.STEPHAN FLOOR TROPICAL 5L buc 1 64.46 64.46 12.25
5 MISAVAN GEAMURI DUO PLUS 1L buc 10 9.66 96.6 18.35
6 DR.STEPHAN SPRAY&WIPE 750ML buc 4 20.15 80.6 15.31
7 LAVETA MICROFIBRA INTREAGA CASA 10/set SET 1 53.36 53.36 10.14

GALBEN
Subtotal 413.94 78.65


CNP: -

Factura FDB24 29706897
Furnizor: Client:
RCS & RDS S.A. EMAB BOWLING S.R.L.
Reg. com.: J40/12278/1994 Reg. com.: J04/433/2022

CIF: RO5888716 CIF: 45784234
Adresa: STR. DR. NICULAE D. STAICOVICI, NR.75, Adresa: Calea Republicii, Nr. 194, Bl. 194, Bacau
BL.FORUM 2000 BUILDING, FAZA I, ET.2, Judet: BC
SECTOR 5, BUCUREŞTI Tara: RO
IBAN (RON): RO51INGB0001000000018827
Banca: ING BANK NV
SWIFT: INGBROBU

1 Ab. Cablu TV, mentenanta, servicii accesorii si luna 2 21.85 43.70 8.30
asociate cf. 4340001774 din 19.01.2024 af.
01.04.202
2 Ab. Internet, mentenanta, servicii accesorii si luna 2 74.52 149.04 28.32

01.04.202
3 Ab. Telefonie Fixa, mentenanta, servicii luna 1 4.97 4.97 0.94

accesorii si asociate cf. 4340001774 din
22.03.2022 af. 01.
4 Chirie wifi cf. 4340001774 din 22.03.2022 af. luna 1 2.52 2.52 0.48
01.04.2024 - 30.04.2024
Subtotal 200.23 38.04


CNP: -

Factura 8900367628
Furnizor: Client:
Reg. com.: J04/2621/1992 Reg. com.: J04/433/2022

CIF: RO2816464 CIF: RO45784234
BACĂU Judet: BC
IBAN: RO48RZBR0000060003897280
IBAN: RO36INGB0008008131878917
IBAN: RO19RNCB0279014382090001
Tel.: 0234525525

1 1017797 - SD SURUB PT GIPS CARTON 3.5X35 buc 23 0.0582 1.34 0.25

FOSF PH2
2 1081941 - INTR SIMPLU TOUCH LED AUR PNI- buc 2 30.0000 60 11.40
SH101G
3 1022436 - PERLA SATIN PRIZA SCHUK DUB buc 2 19.1950 38.39 7.29
16A PT-7P SA
4 1034706 - GW DOZA APARAT GC 65X45 buc 1 2.8600 2.86 0.54

GW24234PM
5 5004899 - CT 84 ADEZIV buc 2 33.6050 67.21 12.77

POLIURET.TERMOSISTEM 850ML
6 7036121 - SACOSA 520X400X50MICRONI buc 1 1.2600 1.26 0.24

ECOTAXA 0,15RON
7 1081940 - INTR DUBL TOUCH AUR PNI- buc 2 39.0000 78 14.82

SH202G
8 1053589 - DIBLU GIPS CARTON DUOBLADE buc 8 1.5300 12.24 2.33

545675
9 6035521 - POLIST.EXTR XPS ZENTYSS G1 mp 1 8.8400 8.84 1.68

500X1000D
10 6011091 - POLIST.EXTR XPS ZENTYSS G3 buc 5 10.7980 53.99 10.26

600X1250F
11 1065375 - UNICA N GHEARE FIXARE NU7892 buc 8 2.4787 19.83 3.77
12 5015195 - TESATURA FIBRA STICLA buc 1 33.8300 33.83 6.43

160G(10MP/ROLA)
13 1060359 - LEOLA PLAFONIERA LED 60W DIM buc 1 597.4800 597.48 113.52
48016-60
14 5007610 - CERESIT THERMO UNIVERSAL buc 1 30.9200 30.92 5.87

VATA/POLIS.25KG
15 5013275 - DIBLU IZOLATIE FIXPLAST 10X70 punga 1 7.5200 7.52 1.43

(PG50BUC)
Subtotal 1013.71 192.61


CNP: -

Factura 8900280483
Furnizor: Client:
Reg. com.: J04/2621/1992 Reg. com.: J04/433/2022

CIF: RO2816464 CIF: RO45784234
BACĂU Judet: BC
IBAN: RO48RZBR0000060003897280
IBAN: RO36INGB0008008131878917
IBAN: RO19RNCB0279014382090001
Tel.: 0234525525

1 4016287 - GLAF TAN BROWN LUCIOS buc 1 144.460 144.46 27.45

124X18X2CM

164X24X2CM

124X24X2CM
4 4000332 - ADEZIV CERESIT CM 17 25 KG buc 1 78.570 78.57 14.93
5 5015519 - COMPAKT AD.MONTAJ POLIMERIC buc 1 21.670 21.67 4.12

MARO 280ML
6 1029389 - GW DOZA APARAT ST CONICA buc 1 0.630 0.63 0.12

60X46 GW24208
7 1015998 - DOZA RIGIPS BATIBOX 1X2M MIXT buc 1 3.740 3.74 0.71
080041
Subtotal 937.91 178.20


CNP: -

IGNAT-CLD-BC
Factura
151923
Data Cota TVA (9% - Redusa)
Termen
plata: 28.03.2024
Furnizor: Client:
COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT EMAB BOWLING S.R.L.
Reg. com.: J04/308/2006 Reg. com.: J04/433/2022

CIF: RO18427757 CIF: RO45784234
Adresa: STR. CIPRIAN PORUMBESCU, NR.27, MUN. Adresa: Nr.194BIS, BACAU
IBAN (RON): RO79RNCB0026030880850001 Tara: RO
SWIFT: RNCBROBU

1 FIC.MARETTI CHEESE 70G 15/1 buc 15 2.34 35.1 3.16
2 Discount buc 1 -1.05 -1.05 -0.09
3 FIC.MARETTI GARLIC 70G 15/1 buc 15 2.34 35.1 3.16
4 Discount buc 1 -1.05 -1.05 -0.09
5 FIC.MARETTI PIZZA 70G 15/1 buc 15 2.34 35.1 3.16
6 Discount buc 1 -1.05 -1.05 -0.09
7 FIC.MARETTI SALAMI 70G 15/1 buc 15 2.34 35.1 3.16
8 Discount buc 1 -1.05 -1.05 -0.09
9 FIC.MARETTI SOUR CREAM AND ONION 70G buc 15 2.34 35.1 3.16
15/1
10 Discount buc 1 -1.05 -1.05 -0.09
11 FIC.MARETTI TOMATO OLIVES&OREGANO buc 15 2.34 35.1 3.16

70G 15/1
12 Discount buc 1 -1.05 -1.05 -0.09
13 FIC.MARETTI VEGETABLES 70G 15/1 buc 15 2.34 35.1 3.16
14 Discount buc 1 -1.07 -1.07 -0.1
Subtotal 238.33 21.46


CNP: -

Factura 4016000010010840
Data
Furnizor: Client:
METRO CASH & CARRY ROMANIA SRL EMAB BOWLING S.R.L.
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
Adresa: BLD. THEODOR PALLADY, NR.51N, Adresa: CAL. REPUBLICII, NR.194BIS, MUN. BACĂU
BL.CLADIREA C6, ET.CORP A, SECTOR 3, Judet: BC
BUCUREŞTI Tara: RO

1 0.33L URSUS COOLER NA LAM SGR buc 12 13.41 160.92 30.57

19% - Normala
2 Discount 0.33L URSUS COOLER NA LAM SGR buc 1 -13.56 -13.56 -2.58
19% - Normala
3 GARANTIE SGR 4X0.5LEI FZ 20028 buc 12 2.00 24.00 0.00

0% - Scutita
4 0.33L URSUS COOLER NA GREPF buc 12 13.41 160.92 30.57

19% - Normala
5 Discount 0.33L URSUS COOLER NA GREPF buc 1 -13.56 -13.56 -2.58

19% - Normala
6 0.4L DESPERADOS ST SGR buc 15 5.03 75.45 14.34

19% - Normala
7 Discount 0.4L DESPERADOS ST SGR buc 1 -1.20 -1.2 -0.23

19% - Normala
8 GARANTIE SGR 0.5LEI FZ 22323 buc 15 0.50 7.50 0.00

0% - Scutita
9 60G CHIO CHIPS BARBECUE buc 1 24.78 24.78 2.23

9% - Redusa
10 Discount 60G CHIO CHIPS BARBECUE buc 1 -5.24 -5.24 -0.47

9% - Redusa

9% - Redusa

9% - Redusa

9% - Redusa

9% - Redusa

9% - Redusa

9% - Redusa
17 60G CHIO CHIPS ARDEI buc 4 24.78 99.12 8.92

9% - Redusa
18 Discount 60G CHIO CHIPS ARDEI buc 1 -20.96 -20.96 -1.89
9% - Redusa
Subtotal (19%) 368.97 70.09
Subtotal (0%) 31.50 0.00
Subtotal (9%) 156.32 14.07
Total 556.79 84.17


CNP: -

Factura LTC3530
Furnizor: Client:
Reg. com.: J04/639/2016 Reg. com.: J04/433/2022

CIF: RO36046319 CIF: RO45784234
Tel.: 0745228652

1 SISTEM TAMPLARIE PVC buc 1 7137.8200 7137.82 1356.19
2 STORNO FACT LTC3521 - AVANS CLIENT buc -1 4201.6806 -4201.68 -798.32
Subtotal 2936.14 557.86


CNP: -

Factura IVR 012362
Furnizor: Client:
Reg. com.: J04/1167/2014 Reg. com.: J04/433/2022

CIF: RO33929811 CIF: RO45784234
BACĂU Judet: BC
SWIFT: BTRLRO22
Tel.: 0334107684

1 FILI DI SETA LT 5 buc 1 602.52 602.52 114.48
Subtotal 602.52 114.48


CNP: -

Factura IVR 012364
Furnizor: Client:
Reg. com.: J04/1167/2014 Reg. com.: J04/433/2022

CIF: RO33929811 CIF: RO45784234
BACĂU Judet: BC
SWIFT: BTRLRO22
Tel.: 0334107684

1 PRIMUS NATURALE 1L buc 1 62.18 62.18 11.81
2 SEGUI IL TUO ISTINTO 8 KG buc 2 220.59 441.18 83.82
3 COLORE&GIOIA 1 LT buc 2 144.96 289.92 55.08
4 VETRO 1LT buc 1 84.87 84.87 16.13
5 I CRISTALLI ARGENTO 62CC buc 2 55.46 110.92 21.07
6 NASTRO ROSA 30MM buc 1 36.13 36.13 6.86
Subtotal 1025.20 194.80


CNP: -

Factura 8900280366
Furnizor: Client:
Reg. com.: J04/2621/1992 Reg. com.: J04/433/2022

CIF: RO2816464 CIF: RO45784234
BACĂU Judet: BC
IBAN: RO48RZBR0000060003897280
IBAN: RO36INGB0008008131878917
IBAN: RO19RNCB0279014382090001
Tel.: 0234525525

1 4003499 - SUBSTRAT PARCHET 332183 XBE 3 53.5266 160.58 30.51

5MM(1PAC=7M2)
2 4025780 - PARCHET 10MM C32 EHL140 STEJ XBE 13 93.7061 1218.18 231.45
ZERMAT DESC
Subtotal 1378.76 261.97


CNP: -

Factura 1034224000624
Data emiterii: 04.04.2024 Cota TVA (9% - Redusa)
Furnizor: Client:
LIDL Discount S.R.L. SC EMAB BOWLING SRL -
Reg. com.: J29/3212/2007 Reg. com.: J04/433/2022

CIF: RO22891860 CIF: RO45784234
Adresa: ŞOS. DN 72, NR.KM 73+810, SAT NEDELEA Adresa: CALEA REBUPLICII, 194 BIS, BACAU, BACAU
COM. ARICEŞTII RAHTIVANI, PRAHOVA Judet: BC
Tara: RO

1 Lapte UHT 3,5% C62 12 5.0366 60.44 5.44
Subtotal 60.44 5.44

Valoarea inscrisa poate contine ecotaxa/timbru verde, asa cum a fost perceputa in baza bonului fiscal aferent facturii. Lidl
Romania practica in magazinele sale comertul cu amanuntul.

CNP: -

Factura 26002198079
Furnizor: Client:
Reg. com.: J04/2621/1992 Reg. com.: J04/433/2022

CIF: RO2816464 CIF: RO45784234
BACĂU Judet: BC
IBAN: RO48RZBR0000060003897280
IBAN: RO36INGB0008008131878917
IBAN: RO19RNCB0279014382090001
Tel.: 0234525525

1 5016507 - OSKAR SILIKON DISP EXT 15L +AM buc 1 503.3800 503.38 95.64
4L
2 5015155 - WB YELLOW OXIDE (POUCH) UYX ml 21.6 0.1680 3.63 0.69

1L
3 5000718 - PIGMENT U2 ORANGE 1L ml 2 0.8800 1.76 0.33
4 5015133 - WB BLACK LC (POUCH) UZL 1L ml 1.8 0.1666 0.3 0.06
5 2001634 - REDUCTIE A592 3/4-1/2 FM buc 1 6.3400 6.34 1.20
6 1011532 - PRESETUPA PG 11 MF0013-01517 SET 1 10.1600 10.16 1.93
7 5013965 - SPACLU INOX PROFI+BIT 100MM buc 1 18.1500 18.15 3.45

964-10
8 5013744 - PENSULA PENTRU RADIATOR 30 buc 1 5.5200 5.52 1.05

MM
Subtotal 549.24 104.36


CNP: -

FMA
Factura
BC17179123
Termen
plata: 04.05.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A

1 250 RGB x24 Fanta Madness Struguri XCB 1 81.940 81.94 15.57
19% - Normala
2 250 RGB x24 Sprite XCB 1 77.950 77.95 14.81

19% - Normala
19% - Normala
4 250 RGB x24 Schweppes pink Tonic XCB 1 96.930 96.93 18.42
19% - Normala
5 250 RGB x24 Schweppes Bitter Lemon XCB 1 101.040 101.04 19.20
19% - Normala
6 Vitamin SGR Aqua MG Pear & Blueberry 0.6l buc 12 4.450 53.40 10.15
19% - Normala

0% - Scutita
8 Lemonade SGR No1 Lemon buc 6 4.450 26.70 5.07

19% - Normala
9 Lemonade SGR No2 Lime & Mint 0.6l buc 6 4.450 26.70 5.07
19% - Normala
10 Lemonade SGR No. 5 Lime & Blubery 0.6l buc 6 4.450 26.70 5.07
19% - Normala
19% - Normala

0% - Scutita
13 Bere CSB SGR Club 0,33L (24 Buc) XSX 2 130.560 261.12 49.61
19% - Normala
14 Bere CSB SGR NAClub sticla 0,33L (24 Buc) XSX 1 130.560 130.56 24.81
19% - Normala
15 Jack Daniels SGR40% 1L promo buc 1 103.370 103.37 19.64

19% - Normala
16 500 SGR pet x12 Fuze Tea Forrest Fruit XSX 1 46.470 46.47 8.83
19% - Normala
17 500 SGR pet x12 Fuze Tea lemon XSX 1 46.470 46.47 8.83
19% - Normala
18 500 SGR pet x12 Fuze Tea BT Peach HIB XSX 1 46.470 46.47 8.83
19% - Normala

19% - Normala

19% - Normala
19% - Normala
19% - Normala
Subtotal (19%) 1546.79 293.89
Subtotal (0%) 93.50 0.00
Total 1640.29 293.89


CNP: -

Factura TEH 256782
Furnizor: Client:
TEHNOROM SRL EMAB BOWLING S.R.L.
Reg. com.: J04/810/2001 Reg. com.: J04/433/2022

CIF: RO14362183 CIF: RO45784234
Adresa: CAL. MOLDOVEI, NR.45I, MUN. BACĂU, Adresa: Nr.194BIS, BACAU
BACĂU Judet: BC
IBAN (RON): RO60BRDE040SV07561570400 Tara: RO
Banca: BANCA ROMANA PENTRU DEZVOLTARE
SWIFT: BRDEROBU
Tel.: 0754382033

1 TEAVA TRASA 273X6.3 P265GH MRD 1 394.34 394.34 74.92
2 OTEL ROTUND 40 S355 F39 13 7.56 98.28 18.67
3 OTEL ROTUND 100 S355 F39 10 7.56 75.6 14.36
4 TEAVA SUD INST 3/4"X2.6 NN MRD 6 7.42 44.52 8.46
5 PIESA TB 5 buc 1 84.03 84.03 15.97
Subtotal 696.77 132.38


CNP: -

Factura 24MV02268
Furnizor: Client:
B B ROM COMEXIM SRL EMAB BOWLING SRL
Reg. com.: J40/12959/1993 Reg. com.: J04/433/2022

CIF: RO5572496 CIF: RO45784234
Adresa: CALEA DOROBANTILOR, NR.102-110, BL.2, Adresa: CAL. REPUBLICII, NR.194BIS, BACAU
SC.A, ET.2, AP.8, SECTOR 1, BUCUREŞTI Judet: BC
IBAN (RON): RO44BACX0000003009102000 Tara: RO
SWIFT: BACXROBU
Tel.: 0372.911.641

1 Avans marfa P34101-OP(C)/11.04.2024 EA 1 6008.69 6008.69 1141.65
Subtotal 6008.69 1141.65

RO20 TREZ 7015 069X XX00 3332

CNP: -

Factura MAR1048
Furnizor: Client:
Reg. com.: J04/933/2012 Reg. com.: J04/433/2022

CIF: RO30664094 CIF: RO45784234
BACĂU Tara: RO
Tel.: 0740084069

1 CHIRIE APRILIE buc 1 19871.20 19871.20 0.00
Subtotal 19871.20 0.00


CNP: -

Factura 8900280513
Furnizor: Client:
Reg. com.: J04/2621/1992 Reg. com.: J04/433/2022

CIF: RO2816464 CIF: RO45784234
BACĂU Judet: BC
IBAN: RO48RZBR0000060003897280
IBAN: RO36INGB0008008131878917
IBAN: RO19RNCB0279014382090001
Tel.: 0234525525


124X18X2CM

164X18X2CM
3 1064357 - MEMO PLAF LED 24W CCT BK IP54 buc 1 121.010 121.01 22.99
RD 05-935
Subtotal 782.86 148.74


CNP: -

109086424-
Factura
F0073208
Termen
plata: 11.04.2024
Furnizor: Client:
ALTEX ROMANIA SRL EMAB BOWLING SRL
Reg. com.: J23/2611/2016 Reg. com.: J04/433/2022

CIF: RO2864518 CIF: RO45784234
Adresa: ŞOS. BUCUREŞTI NORD, NR.10, CLADIREA Adresa: CALEA REPUBLICII 194BIS;BACAU;BACAU;
GLOBAL CITY BUSINESS PARK, CORPUL ROMANIA, BACAU
O11, ET.9+10, ORŞ. VOLUNTARI, ILFOV Judet: BC
IBAN: RO53BRDE450SV01797384500 Tara: RO
IBAN: RO67TREZ7005069XXX008077 Email: [email protected]
Tel.: 0212062000 Tel.: 0744474693

1 C-VALOARE TRANSPORT MARFA DIV. buc -1 42.02 -42.02 -7.98

C-VALOARE TRANSPORT MARFA DIV.
Subtotal -42.02 -7.98
Total plata -50.00 RON


CNP: -

FMA
Factura
BC17179587
Termen
plata: 10.05.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A

1 250 RGB x24 Cappy Sour Cherry Nect XCB 1 114.25 114.25 21.71
19% - Normala
19% - Normala
3 500 SGR Pet x12 Izvorul Alb XSX 4 26.96 107.84 9.71
9% - Redusa

0% - Scutita
19% - Normala

0% - Scutita
7 Bere Tuborg SGR st NA 0,33L (24 Buc) XSX 1 96.24 96.24 18.29
19% - Normala

19% - Normala
9 Bere Tuborg modular keg 20L buc 1 211.40 211.40 40.17

19% - Normala

19% - Normala
19% - Normala
19% - Normala
19% - Normala
14 Vitamin SGR Aqua ZN Fruit Punch 0.6l buc 12 4.45 53.40 10.15
19% - Normala
19% - Normala
19% - Normala
17 2.0 SGR Pet x6 Izvorul Alb Plata gratis XSX 1 0.01 0.01 0.00
9% - Redusa

19% - Normala

19% - Normala

19% - Normala
19% - Normala
Subtotal (19%) 1979.66 376.14
Subtotal (9%) 107.85 9.71
Subtotal (0%) 159.00 0.00
Total 2246.51 385.85


CNP: -

Factura 4016000011011573
Data
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 60G CHIO CHIPS PUI ROTISOR buc 1 25.62 25.62 2.31

9% - Redusa
2 Discount 60G CHIO CHIPS PUI ROTISOR buc 1 -6.08 -6.08 -0.55
9% - Redusa

9% - Redusa
9% - Redusa

9% - Redusa
9% - Redusa

9% - Redusa
9% - Redusa
9 60G CHIO CHIPS SMANT CEAPA buc 1 25.62 25.62 2.31

9% - Redusa
10 Discount 60G CHIO CHIPS SMANT CEAPA buc 1 -6.08 -6.08 -0.55
9% - Redusa

9% - Redusa
9% - Redusa

9% - Redusa
9% - Redusa

9% - Redusa
9% - Redusa
17 60G CHIO CHIPS CASCAVAL buc 1 25.62 25.62 2.31

9% - Redusa
18 Discount 60G CHIO CHIPS CASCAVAL buc 1 -6.08 -6.08 -0.55
9% - Redusa

9% - Redusa

9% - Redusa

9% - Redusa

9% - Redusa

9% - Redusa

9% - Redusa
25 80G 7 DAYS CROIS MAX buc 1 55.20 55.20 10.49

19% - Normala
26 Discount 80G 7 DAYS CROIS MAX buc 1 -3.94 -3.94 -0.75

19% - Normala

19% - Normala

19% - Normala
Subtotal (9%) 234.48 21.12
Subtotal (19%) 102.52 19.48
Total 337.00 40.58


CNP: -

FMA
Factura
BC17178580
Termen
plata: 27.04.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A


19% - Normala

19% - Normala
3 Bere CSB SGR st 0,33L (24 Buc) XSX 2 130.56 261.12 49.61
19% - Normala

0% - Scutita
19% - Normala
6 330 Granini SD persica 0,33L (12 pet) PROMO XSX 1 32.04 32.04 6.09
2023 19% - Normala
9% - Redusa

0% - Scutita
19% - Normala
19% - Normala
11 Pachet Ciocolata calda Verg 1x6x15 buc 1 298.08 298.08 56.64

19% - Normala
Subtotal (19%) 1606.54 305.24
Subtotal (0%) 99.00 0.00
Subtotal (9%) 53.92 4.85
Total 1759.46 310.09


CNP: -

Factura I24M14120090653
Termen
plata: 22.04.2024
Furnizor: Client:
Reg. com.: J40/13616/2004 Reg. com.: J04/433/2022

CIF: RO16702141 CIF: RO45784234
Tara: RO

1 ALB APLICARE USOARA 20L buc 1 115.970 115.97 22.03
2 PARA DUS CROMATA CINCO buc 1 43.610 43.61 8.29
3 TRAFALET 25X44MM buc 2 16.805 33.61 6.39
4 VOPSEA LAV INT ALBA 15L buc 1 36.300 36.30 6.90
5 FURTUN DUS EXT. 2 M EASY buc 1 26.810 26.81 5.09
Subtotal 256.30 48.70


CNP: -

Factura RAW 1361
Furnizor: Client:
RAVIEW LIGHTING SRL EMAB BOWLING S.R.L.
Reg. com.: J04/2074/2022 Reg. com.: J04/433/2022

CIF: RO47245694 CIF: RO45784234
Adresa: STR. GHEORGHE DONICI, NR.2, CAMERA 2, Adresa: Nr.194BIS, BACAU
MUN. BACĂU, BACĂU Judet: BC
SWIFT: BTRLRO22

1 SPOT HILARZ LED 4X20W+TIMBRU VERDE buc 2 289.44 578.88 109.99

0.75LEI
2 GRUP PRIZE COLT 90 3XSCHUKO+2XUSB 2.1A buc 1 101.40 101.4 19.27

5V
3 SPOT HILARZ LED 2X10W+TIMBRU VERDE buc 3 145.11 435.33 82.71

0.75LEI
4 APLCA JABALOYAS E27 1X40W buc 3 296.43 889.29 168.97
Subtotal 2004.90 380.94


CNP: -

Factura RAW 1376
Furnizor: Client:
Reg. com.: J04/2074/2022 Reg. com.: J04/433/2022

CIF: RO47245694 CIF: RO45784234
SWIFT: BTRLRO22

1 CORP PT LED SLIM RAMA ALBA PATRATA buc 5 38.80 194 36.86
18W 230V L.CALDA 21-018320000
2 APLICA CU LED 6500K buc 6 60.66 363.96 69.15
Subtotal 557.96 106.01


CNP: -

Factura RAW 1426
Furnizor: Client:
Reg. com.: J04/2074/2022 Reg. com.: J04/433/2022

CIF: RO47245694 CIF: RO45784234
SWIFT: BTRLRO22

Subtotal 222.70 42.31


CNP: -

Factura AUC AXXIV76786
Furnizor: Client:
AUCHAN ROMANIA SA EMAB BOWLING S.R.L.
Reg. com.: J40/2731/2005 Reg. com.: J04/433/2022

CIF: RO17233051 CIF: RO45784234
Adresa: STR. BRAŞOV, NR.25, ET.4, AP.CAMERA 1, Adresa: JUD. BACAU, MUN. BACAU, CAL.
SECTOR 6, BUCUREŞTI REPUBLICII, NR.194BIS, BACAU
Judet: BC
Tara: RO

1 POUCE MONOROLA 2STR buc 1 10.8400 10.84 2.06

19% - Normala

19% - Normala

19% - Normala

19% - Normala

19% - Normala

19% - Normala
7 PORTOCALE SPANIA kg 1.158 7.1502 8.28 0.75

9% - Redusa
8 PUNGA BIO FLEG 34 X buc 1 0.0800 0.08 0.02

19% - Normala
9 SWIFFER REZ LAVETE U buc 1 63.6200 63.62 12.09

19% - Normala
Subtotal (19%) 128.74 24.47
Subtotal (9%) 8.28 0.75
Total 137.02 25.20


CNP: -

FMA
Factura
BC17179300
Termen
plata: 05.05.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A

1 Energizant Red Bull RO Can 0.25L buc 24 4.725 113.40 21.55
Subtotal 415.00 78.85


CNP: -

Factura RAW 1510
Furnizor: Client:
Reg. com.: J04/2074/2022 Reg. com.: J04/433/2022

CIF: RO47245694 CIF: RO45784234
SWIFT: BTRLRO22

1 PLAFONIERA ORIEL GOLD-MAT BLACK, LED buc 5 905.28 4526.4 860.02

38W, 1400LM, 300K, 6 46CM
2 Discount buc 1 -452.64 -452.64 -86
Subtotal 4073.76 774.02


CNP: -

FMA
Factura
BC17180156
Termen
plata: 18.05.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A


19% - Normala

19% - Normala
19% - Normala
19% - Normala
19% - Normala
6 250 RGB x24 Coke Zero XCB 1 77.9500 77.95 14.81

19% - Normala
7 250 RGB x24 Coke Zero gratis XCB 1 0.0100 0.01 0.00
19% - Normala
9% - Redusa

0% - Scutita

19% - Normala
19% - Normala
12 Lemonade SGR No.3 Lemon & Ginger 0.6l buc 6 4.4500 26.70 5.07
19% - Normala
13 Lemonade No4 Lime & apple buc 6 4.3600 26.16 4.97

19% - Normala
19% - Normala
19% - Normala
19% - Normala
19% - Normala

19% - Normala
19% - Normala

0% - Scutita
19% - Normala

19% - Normala

19% - Normala
19% - Normala
19% - Normala
19% - Normala
Subtotal (19%) 1967.72 373.88
Subtotal (9%) 161.76 14.56
Subtotal (0%) 105.00 0.00
Total 2234.48 388.44


CNP: -

Factura 8900280616
Furnizor: Client:
Reg. com.: J04/2621/1992 Reg. com.: J04/433/2022

CIF: RO2816464 CIF: RO45784234
BACĂU Judet: BC
IBAN: RO48RZBR0000060003897280
IBAN: RO36INGB0008008131878917
IBAN: RO19RNCB0279014382090001
Tel.: 0234525525

1 4015043 - PLINTA ESTILO MDF CANAL CABL XBE 1 419.3400 419.34 79.67
ALBA65X2400
2 6015386 - DIBLU UNIV./SURUB 6X45 punga 2 5.8050 11.61 2.21

66001006045F2
3 6014439 - DIBLU+NYLON 6X40 punga 2 10.1000 20.2 3.84

62100B06040F2 15BUC
4 1053589 - DIBLU GIPS CARTON DUOBLADE buc 15 1.5293 22.94 4.36

545675
5 5009716 - SURUB RIG. AUTOFI. cut 1 18.9800 18.98 3.61

212/3,5X35MM(250 BUC)
Subtotal 493.07 93.68


CNP: -

CCIBC-2021 nr.
Factura
0725
Termen
plata: 12.04.2024
Furnizor: Client:
CAMERA DE COMERT SI INDUSTRIE BACAU EMAB BOWLING S.R.L.
Reg. com.: - Reg. com.: J04/433/2022

CIF: RO13904952 CIF: RO45784234
Adresa: STR. LIBERTĂŢII, NR.1, MUN. BACĂU, Adresa: Cal. Republicii, Nr.194bis, Bacau
BACĂU Judet: BC
SWIFT: BTRLRO22
Tel.: 0234570010

1 Prestari servicii conform I-C nr. 43 din M4 1 1109.24 1109.24 210.76

10.04.2024
cod intern
SmartBill:e09c2fc2a17914b6f21290ae677dfdf04d31e4
3ff9587b0c68d945f26d0e5e5b01fa64cc6e47efc79499d
f66c81e22bc
Subtotal 1109.24 210.76

TVA LA INCASARE

CNP: -

Factura I24M14180121725
Termen
plata: 24.04.2024
Furnizor: Client:
Reg. com.: J40/13616/2004 Reg. com.: J04/433/2022

CIF: RO16702141 CIF: RO45784234
Adresa: STR. ICOANEI, NR.11-13, SECTOR 2, Adresa: , CALEA REPUBLICII NR 194 BIS, ,, BACAU
Tara: RO

1 SARE DEDURIZARE 25KG buc 4 36.0425 144.17 27.39
Subtotal 144.17 27.39


CNP: -

Furnizor: Client:
Reg. com.: J40/10178/1996 Reg. com.: J04/433/2022

CIF: RO9010105 CIF: 45784234
Tara: RO



CNP: -

Factura RAW 1445
Furnizor: Client:
Reg. com.: J04/2074/2022 Reg. com.: J04/433/2022

CIF: RO47245694 CIF: RO45784234
SWIFT: BTRLRO22

1 Lustra RUOTALE LED 37W buc 7 588.24 4117.68 782.36
2 Discount buc 1 -411.77 -411.77 -78.24
Subtotal 3705.91 704.12


CNP: -

Factura RAW 1454
Furnizor: Client:
Reg. com.: J04/2074/2022 Reg. com.: J04/433/2022

CIF: RO47245694 CIF: RO45784234
SWIFT: BTRLRO22

1 LAMPADAR ATLAS 6X8W CCT IP20 NEGRU buc 1 4617.52 4617.52 877.33
2 Discount buc 1 -461.75 -461.75 -87.73
3 BEC P.LED SFERIC E14 3W L.CALDA buc 6 6.16 36.96 7.02

230V+TAXA VERDE 13-1412300
4 Lustra RUOTALE LED 37W buc -3 -588.24 1764.72 335.30
5 Discount buc 1 -176.47 -176.47 -33.53
Subtotal 2725.80 517.90


CNP: -

Factura I24M14010040272
Termen
plata: 26.04.2024
Furnizor: Client:
Reg. com.: J40/13616/2004 Reg. com.: J04/433/2022

CIF: RO16702141 CIF: RO45784234
Tara: RO

1 DIBLU PERC 6*40MM 50BUC buc 1 8.1400 8.14 1.55
2 COLT.EXT INDO 70.23 buc 2 7.3950 14.79 2.81
3 TERM. INDO 70.23 buc 1 6.6300 6.63 1.26
4 LEGATURI INDO 70.23 buc 3 6.6300 19.89 3.78
5 PLINTA INDO 70.23 buc 9 25.1255 226.13 42.96
Subtotal 275.58 52.37


CNP: -

109086324-
Factura
F0074857
Termen
plata: 13.04.2024
Furnizor: Client:
Reg. com.: J23/2611/2016 Reg. com.: J04/433/2022

CIF: RO2864518 CIF: RO45784234
Tel.: 0212062000 Tel.: 0744474693

1 TELEFON SAMSUNG GALAXY A25 5G, 128GB, buc 1 978.99 978.99 186.01
6GB RAM, DUAL SIM, YELLOW
TELEFON SAMSUNG A25 5G, 128GB, YELLOW
2 HUSA TELEFON SAMSUNG CLEAR CASE buc 1 70.58 70.58 13.41

PENTRU GALAXY A25, EF-QA256CTEGWW,
TRANSPARENT
HUSA CLEAR CASE PENTRU GALAXY A25,
TRANSPARENT
Subtotal 1049.57 199.42


CNP: -

109086424-
Factura
F0073192
Termen
plata: 11.04.2024
Furnizor: Client:
Reg. com.: J23/2611/2016 Reg. com.: J04/433/2022

CIF: RO2864518 CIF: RO45784234
Tel.: 0212062000 Tel.: 0744474693

1 CONGELATOR BEKO B5RFNE314XB, NO buc 1 2268.82 2268.82 431.08

FROST, 286 L, H 186.5 CM, CLASA E,
ARGINTIU
CONGELATOR CLASA E 286L 185 CM NO FROST
ARGINTIU
2 C-VALOARE TRANSPORT MARFA DIV. buc 1 42.02 42.02 7.98

C-VALOARE TRANSPORT MARFA DIV.
3 CARD DE MEMORIE SANDISK HIGH buc 1 100.83 100.83 19.16

ENDURANCE, MICROSDXC, 128GB, 100MB/S,
CLASA 10/U3/V30, UHS-I, ADAPTOR
CARD MICROSD SANDISK 128GB HIGH ENDURANCE
4 MEMORIE USB SAMSUNG FIT PLUS MUF- buc 1 58.82 58.82 11.18
64AB/APC, 64GB, USB 3.1, NEGRU
SAMSUNG 64GB FIT PLUS GRAY 300MB/S
5 BATERII ALCALINE PHILIPS LR6, AA, 32 buc 1 33.22 33.22 6.31

BUCATI
BATERII ALCALINE LR6 (AA) ,1,5V, 32 BUC
Subtotal 2503.71 475.70


CNP: -

109086424-
Factura
F0073209
Termen
plata: 11.04.2024
Furnizor: Client:
Reg. com.: J23/2611/2016 Reg. com.: J04/433/2022

CIF: RO2864518 CIF: RO45784234
Tel.: 0212062000 Tel.: 0744474693

1 INCARCATOR WIRELESS PROMATE buc 1 35.29 35.29 6.71

AURACARD-15W, 15W, UNIVERSAL, QI, NEGRU
INCARCATOR WIRELESS 15W,EFICIENTA
65%,AURACARD-15W
2 BATERIE ALCALINA PHILIPS 6LR61, 9V, 1 BUC buc 1 10.00 10.00 1.90
BATERIE PHILIPS 9V, ULTRA ALCALINA
Subtotal 45.29 8.60


CNP: -

FMA
Factura
BC17179052
Termen
plata: 02.05.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A

1 Discount CRL luna Feb.2024-19% buc -1 602.43 -602.43 -114.46
Subtotal -602.43 -114.46


CNP: -

Factura 24MV02376
Furnizor: Client:
B B ROM COMEXIM SRL EMAB BOWLING SRL
Reg. com.: J40/12959/1993 Reg. com.: J04/433/2022

CIF: RO5572496 CIF: RO45784234
Adresa: CALEA DOROBANTILOR, NR.102-110, BL.2, Adresa: CAL. REPUBLICII, NR.194BIS, BACAU
SC.A, ET.2, AP.8, SECTOR 1, BUCUREŞTI Judet: BC
IBAN (RON): RO44BACX0000003009102000 Tara: RO
SWIFT: BACXROBU
Tel.: 0372.911.641

1 Difuzor Hi-Fi de plafon, 100V; 30/16/8/4 W EA 5 637.1680 3185.84 605.31
2 Amplificator / mixare PA mono 6 zone, player EA 1 2024.5500 2024.55 384.66

MP3, tel IR, 240 W
3 Pereche boxe, 8 ohm, 100 V, 2 cai, 6'', 10W / Pereche 1 771.0000 771.00 146.49
20W / 40W, 89 dB
4 Cablu Jack 3.5 stereo la 2 RCA tata, 1.5m EA 1 27.3000 27.30 5.19
5 CATALOG MOVE 2024 PARTYSOUND EA 1 0.0000 0.00 0.00
6 Avans marfa P34101-OP(C)/11.04.2024 EA -1 6008.6891 -6008.69 -1141.65
Subtotal 0.00 0.00

RO20 TREZ 7015 069X XX00 3332

CNP: -

Factura I24M14180121523
Termen
plata: 19.04.2024
Furnizor: Client:
Reg. com.: J40/13616/2004 Reg. com.: J04/433/2022

CIF: RO16702141 CIF: RO45784234
Tara: RO

1 MULTIPRIZA 3P FARA FIR RE buc 1 38.94 38.94 7.40
2 DISJ DIF EASY9 1P+N 16A buc 1 91.59 91.59 17.40
3 PERIE PODELE DURE buc 1 32.77 32.77 6.23
Subtotal 163.30 31.03


CNP: -

IGNAT-CLD-BC
Factura
152054
Termen
plata: 22.04.2024
Furnizor: Client:
Reg. com.: J04/308/2006 Reg. com.: J04/433/2022

CIF: RO18427757 CIF: RO45784234
SWIFT: RNCBROBU

1 BYA.ALUNE DECOJITE 150g pahar 12/1 buc 12 4.00 48 4.32
2 Discount buc 1 -1.44 -1.44 -0.13
Subtotal 46.56 4.19


CNP: -

Factura I24M14120090654
Furnizor: Client:
Reg. com.: J40/13616/2004 Reg. com.: J04/433/2022

CIF: RO16702141 CIF: RO45784234
Tara: RO

1 VOPSEA LAV INT ALBA 15L buc -1 36.30 -36.3 -6.90
2 FURTUN DUS EXT. 2 M EASY buc -1 26.81 -26.81 -5.09
3 PARA DUS CROMATA CINCO buc -1 43.61 -43.61 -8.29
4 TRAFALET 25X44MM buc -2 16.81 -33.61 -6.39
5 ALB APLICARE USOARA 20L buc -1 131.09 -115.97 -24.91
Subtotal -256.30 -48.70


CNP: -

Factura 4016000006010777
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 MPRO GFS2025 FELIAT.250MM PREM buc 1 2131.85 2131.85 405.05
2 TIMBRU VERDE 11RON FZ 45426 buc 1 11.00 11.00 2.09
3 PRISMAFOOD IBM20 MALAX.22L230V buc 1 4074.66 4074.66 774.19
4 TIMBRU VERDE 85RON FZ 44839 buc 1 85.00 85.00 16.15
5 MPRO CAPAC CUT ALUAT 60X40CM buc 1 25.21 25.21 4.79
6 MPRO CUTIE ALUAT 60X40X10CM buc 1 42.02 42.02 7.98
7 MPRO CAPAC INOX GN1/4 buc 11 16.81 184.91 35.13
8 MPRO TAVA INOX GN1/4 100MM buc 5 26.05 130.25 24.75
Subtotal 6789.95 1290.09


CNP: -

Factura IVR 012461
Furnizor: Client:
Reg. com.: J04/1167/2014 Reg. com.: J04/433/2022

CIF: RO33929811 CIF: RO45784234
BACĂU Judet: BC
SWIFT: BTRLRO22
Tel.: 0334107684

1 PRIMUS SABBIA 5LT buc 1 189.0800 189.08 35.93
2 FILI DI SETA LT 5 buc 1 640.3400 640.34 121.66
3 IPER VETRO 1 buc -4 179.8325 -719.33 -136.67
4 I CRISTALLI ORO 62 CC buc -2 39.0750 -78.15 -14.85
5 I COLORI NA ASPHALT 62 CC buc -1 31.9300 -31.93 -6.07
Subtotal 0.01 -0.01


CNP: -

Factura 2600461626
Furnizor: Client:
Reg. com.: J04/2621/1992 Reg. com.: J04/433/2022

CIF: RO2816464 CIF: RO45784234
BACĂU Judet: BC
IBAN: RO48RZBR0000060003897280
IBAN: RO36INGB0008008131878917
IBAN: RO19RNCB0279014382090001
Tel.: 0234525525

1 4020066 - GRESIE PORT.RECT.TAVOLA ROBLE cut 2 86.1250 172.25 32.73

20X114
2 5009910 - AFN ADEZIV FLEXIBIL INT. EXT. 25 buc 6 50.1433 300.86 57.16
KG
3 7004769 - CIOCAN CAUCIUC ALB COADA buc 1 21.3600 21.36 4.06

LEMN 55 LT33930
4 5008692 - BANDA DUBLA ADEZIVA TESA buc 1 25.5300 25.53 4.85

10MX50MM
5 7066387 - AIR WICK REZERVA buc 2 21.3600 42.72 8.12

FREZIE&IASOMIE250ML 904
Subtotal 562.72 106.92


CNP: -

Factura FOR1316
Furnizor: Client:
FORM CONSULT SRL EMAB BOWLING S.R.L.
Reg. com.: J04/476/2008 Reg. com.: J04/433/2022

CIF: RO23461011 CIF: RO45784234
Adresa: STR. PANSELELOR, NR.32, SAT LETEA Adresa: MUN. BACAU, CAL. REPUBLICII, NR.194BIS,
VECHE COM. LETEA VECHE, BACĂU Bacau
IBAN: RO13BTRL00401202G78367XX Judet: BC
IBAN: RO33TREZ0615069XXX008052 Tara: RO

1 PRESTARI SERVICII IN DOMENIUL SSM SI SU buc 3 30.00 90.00 17.10

Conform contract nr: 299/12.12.2022 pentru luna
APRILIE 2024

TVA la incasare

CNP: -

Factura BOW0081
Furnizor: Client:
BOWL TECH EXPERT SRL Emab Bowling SRL
Reg. com.: J04/400/2007 Reg. com.: J04/433/2022

CIF: RO21224850 CIF: RO45784234
Adresa: STR. NICOLAE BĂLCESCU, NR.1, ET.1, ORŞ. Adresa: Calea Republicii 194 Bis, Bacau
BUHUŞI, BACĂU Judet: BC
IBAN: RO60BUCU2331304263305RON

1 Ciorapi protectivi ( cutie 1000 buc) cut 1 350.00 350.00 66.50
Subtotal 350.00 66.50


CNP: -

Factura CPS0212
Furnizor: Client:
COPROJECTING SYSTEM S.R.L. EMAB BOWLING S.R.L.
Reg. com.: J04/570/2018 Reg. com.: J04/433/2022

CIF: 39210938 CIF: RO45784234
Adresa: STR. PANSELELOR, NR.48, SAT LETEA Adresa: CAL. REPUBLICII, NR.194BIS, BACAU
VECHE COM. LETEA VECHE, BACĂU Judet: BC
IBAN: RO15BTRLRONCRT0443450601 Tara: RO
Tel.: 0752051522
Pret unitar Valoare

(RON) (RON)
1 COMERCIALIZARE STINGATOR TIP P6 buc 4 168.00 672.00
2 COMERCIALIZARE STINGATOR CU CO2 TIP G2 buc 2 268.00 536.00
3 PLAN DE EVACUARE A PERSOANELOR SI buc 1 160.00 160.00

BUNURILOR MATERIALE

Factura circula fara semnatura cf.art.V, alin2 din Ordonanta nr.17/2015 si art. 319 alin 29 din Legea nr. 227/2015 privind Codul
fiscal.

CNP: -

FMA
Factura
BC17181064
Termen
plata: 01.06.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A


19% - Normala

19% - Normala
19% - Normala
19% - Normala

19% - Normala
6 250 RGB x24 Cappy Orange Nect XCB 1 112.860 112.86 21.44
19% - Normala
19% - Normala
19% - Normala
9 250 RGB x24 Fanta Orange gratis XCB 1 0.010 0.01 0.00
19% - Normala
9% - Redusa

0% - Scutita
12 Apa Borsec Minerala-Carbo 0.75 NRGB(6buc) buc 12 3.615 43.38 3.90

9% - Redusa
13 Apa Borsec SGR Plata 0.75 NRGB (6buc) buc 12 3.615 43.38 3.90
9% - Redusa

0% - Scutita
19% - Normala
19% - Normala
17 Bere Bucur Bruna 0,35L (20 Buc) XSX 1 119.400 119.40 22.69
19% - Normala

19% - Normala

19% - Normala
19% - Normala
19% - Normala
Subtotal (19%) 1170.59 222.43
Subtotal (9%) 140.68 12.65
Subtotal (0%) 36.00 0.00
Total 1347.27 235.08


CNP: -

Factura 4016000003009189
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 ARO SITA FAINA/ZAHAR INOX 22CM buc 1 35.28 35.28 6.70
2 MPRO TOCATOR HACCP GN1/2MARO buc 1 42.02 42.02 7.98
4 MPRO TAVA INOX GN 1/6 100MM buc 1 25.21 25.21 4.79
Subtotal 368.90 70.09


CNP: -

2024AMB-
Factura
035416
Termen
plata: 09.05.2024
Furnizor: Client:
Reg. com.: J04/433/2022
Reg. com.: - CIF: RO45784234
BUCUREŞTI Tara: RO
IBAN (RON): RO80RNCB0072026578480001
SWIFT: RNCBROBU
Tel.: 0755749771


05/2024

luna 05/2024
Subtotal 188.00 35.72

Factura e-Factura

CNP: -

Factura 4016000004009937
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 OTI CAPAC STICLA TERMO 20CM buc 1 9.74 9.74 1.85
2 EMF CRATITA INX COADA 20CM 3L buc 1 42.02 42.02 7.98
3 MGB CLESTE MULTIF 23 CM INOX buc 1 5.03 5.03 0.96
4 VCS SPACLU TRIUNGHI 24CM buc 1 13.44 13.44 2.55
5 MPRO STRECURATOARE 24CM STND buc 1 50.42 50.42 9.58
6 ARO CIOCAN MARE FRAGEZ CARN buc 1 41.76 41.76 7.93
7 APLM VAS RAMEQUIN 8CM buc 8 5.87 46.96 8.92
8 Discount APLM VAS RAMEQUIN 8CM buc 1 -10.72 -10.72 -2.04
9 STRK LIGHEAN 4 L buc 1 3.78 3.78 0.72
10 FKL RAZATOARE 4LATURI INOX 21C buc 1 18.48 18.48 3.51
11 FKL RAZATOARE 4LATURI buc 1 9.24 9.24 1.76
12 MPRO TIG AL IND CLATITE 25CM buc 1 67.23 67.23 12.77
13 MPRO TOCATOR HACCP GN1/2GALB buc 1 42.02 42.02 7.98
14 MPRO TOCATOR HACCP GN1/2ALBS buc 1 40.34 40.34 7.66
15 TRAM CUTIT DEZOS LAMA CURB15CM buc 1 42.02 42.02 7.98
16 TRAM CUTITUL BUCATARULUI 20CM buc 1 57.14 57.14 10.86
17 MPRO RECIP SOS 490ML TRANS6B buc 1 29.41 29.41 5.59
Subtotal 508.31 96.58


CNP: -

Furnizor: Client:
Reg. com.: J22/538/2010 Reg. com.: J04/433/2022

CIF: RO26784173 CIF: 45784234
IBAN (RON): RO07BACX0000000551765000
SWIFT: BACXROBU
Tel.: 0760676252

1 DR.STEPHAN FLOOR MARINO 5L buc 2 56.63 113.26 21.52
2 MANUSI NITRIL BLUE 100/set XL cut 2 18.22 36.44 6.92
3 X-line HARTIE AUTOCUT 6role/set CELULOZA SET 1 201.81 201.81 38.34
4 DR.STEPHAN BRIGHT DISH 1L PUMP buc 1 18.34 18.34 3.48
6 MP SACI MENAJ 60L 30/set SR SET 3 10.03 30.09 5.72
7 FORTINO SACI MENAJ 20L 50/set REZISTENTI SET 2 2.66 5.32 1.01
Subtotal 453.56 86.17


CNP: -

FMA
Factura
BC17180529
Termen
plata: 25.05.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A

1 250 RGB x24 Sprite XCB 2 77.95 155.90 29.62

19% - Normala
19% - Normala
19% - Normala

0% - Scutita
19% - Normala

19% - Normala
19% - Normala
8 Lemonade SGR No.4 Lime & Apple 0.6 buc 12 4.45 53.40 10.15
19% - Normala
19% - Normala
19% - Normala
19% - Normala
12 330 Granini SGR Portocale 0,33L (12 pet) XSX 1 42.12 42.12 8.00
19% - Normala
13 500 SGR pet x12 Dorna Promo XSX 2 26.96 53.92 4.85
9% - Redusa
9% - Redusa
15 1.0 BAG x1 Costa Pro Mit BLD MED RST Nr.8 buc 2 147.56 295.12 26.56
9% - Redusa
16 250 can x6 Burn SGR XSX 1 20.77 20.77 3.95
19% - Normala
17 Ambalaj returnabil SGR Aluminiu buc 6 0.50 3.00 0.00

0% - Scutita
18 330 Granini SD persica 0,33L (12 pet) XSX 1 33.72 33.72 6.41
19% - Normala

19% - Normala

19% - Normala

19% - Normala
19% - Normala
Subtotal (19%) 1091.68 207.44
Subtotal (0%) 72.00 0.00
Subtotal (9%) 402.96 36.26
Total 1566.64 243.70


CNP: -

FMA
Factura
BC17180647
Termen
plata: 25.05.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A

1 Discount CRL Luna MARTIE 2024 19% buc -1 425.78 -425.78 -80.90
19% - Normala
2 Discount CRL Luna MARTIE 2024 9% buc -1 57.74 -57.74 -5.20

9% - Redusa
Subtotal (19%) -425.78 -80.90
Subtotal (9%) -57.74 -5.20
Total -483.52 -86.10


CNP: -

Factura 4016000014009269
Data
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO


19% - Normala
19% - Normala

0% - Scutita

19% - Normala

19% - Normala

0% - Scutita
Subtotal (19%) 223.17 42.40
Subtotal (0%) 31.50 0.00
Total 254.67 42.40


CNP: -

Factura 4016000003009546
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 MPRO GCC21004D MASA RFR 4S 90L buc 1 6525.67 6525.67 1239.88
2 TIMBRU VERDE 155 RON FZ 45426 buc 1 155.00 155.00 29.45
3 AGR TABLA MENIU 2 FETE 90X50CM buc 1 150.00 150.00 28.50
4 MPRO GFWS1080 POLITA PLB 80MM buc 1 151.26 151.26 28.74
5 Discount MPRO GFWS1080 POLITA PLB 80MM buc 1 -30.25 -30.25 -5.75
Subtotal 7889.48 1499.00


CNP: -

Furnizor: Client:
Reg. com.: J22/538/2010 Reg. com.: J04/433/2022

CIF: RO26784173 CIF: 45784234
IBAN (RON): RO07BACX0000000551765000
SWIFT: BACXROBU
Tel.: 0760676252

1 X-line HARTIE IGIENICA 3str 32 role/set SET 1 321.78 321.78 61.14
Subtotal 321.78 61.14


CNP: -

Furnizor: Client:
Reg. com.: J22/538/2010 Reg. com.: J04/433/2022

CIF: RO26784173 CIF: 45784234
IBAN (RON): RO07BACX0000000551765000 Tel.: 0758849982
SWIFT: BACXROBU
Tel.: 0760676252

1 X-line HARTIE AUTOCUT 6role/set CELULOZA SET -1 201.81 -201.81 -38.34
Subtotal -201.81 -38.34


CNP: -

FMA
Factura
BC17181396
Termen
plata: 08.06.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A


19% - Normala

19% - Normala
19% - Normala
19% - Normala
19% - Normala
6 250 RGB x24 Cappy Orange Nect gratis XCB 1 0.0100 0.01 0.00
19% - Normala
19% - Normala

0% - Scutita
19% - Normala
9% - Redusa

0% - Scutita
12 330 Granini SD persica 0,33L (12 pet) XSX 1 33.7200 33.72 6.41
19% - Normala
13 330 Granini SD portocale 0,33L (12 pet) XSX 1 42.1200 42.12 8.00
19% - Normala
19% - Normala
19% - Normala
19% - Normala
19% - Normala

19% - Normala

19% - Normala
19% - Normala
19% - Normala
Subtotal (19%) 1229.10 233.56
Subtotal (0%) 54.00 0.00
Subtotal (9%) 86.77 7.81
Total 1369.87 241.37


CNP: -

Factura TAT-27714
Furnizor: Client:
TAT BILIARD SRL EMAB BOWLING S.R.L.
Reg. com.: J40/16089/2007 Reg. com.: J04/433/2022

CIF: RO22318367 CIF: RO45784234
Adresa: STR. PICTOR ALEXANDRU ROMANO, NR.10, Adresa: Calea Republicii 194Bis, Bacau
BL.A, ET.1, AP.2, SECTOR 2, BUCUREŞTI Judet: BC
Tel.: 0753086051 Tara: RO
Email: [email protected] Email: [email protected]

1 Creta biliard Master Albastra la cutie (12 buc) XCT 2 27.00 54.00 10.26


CNP: -

Factura MAR1070
Furnizor: Client:
Reg. com.: J04/933/2012 Reg. com.: J04/433/2022

CIF: RO30664094 CIF: RO45784234
BACĂU Tara: RO
Tel.: 0740084069

1 CHIRIE MAI buc 1 19902.80 19902.80 0.00
Subtotal 19902.80 0.00


CNP: -

Furnizor: Client:
Reg. com.: J40/12278/1994 Reg. com.: J04/433/2022

CIF: RO5888716 CIF: 45784234
IBAN (RON): RO51INGB0001000000018827
Banca: ING BANK NV
SWIFT: INGBROBU

01.05.202

01.05.202

22.03.2022 af. 01.
01.05.2024 - 31.05.2024
Subtotal 200.47 38.09


CNP: -

AUC
Factura
AXXIV101000
Termen
plata: 17.05.2024
Furnizor: Client:
AUCHAN ROMANIA SA EMAB BOWLING S.R.L.
Reg. com.: J40/2731/2005 Reg. com.: J04/433/2022

CIF: RO17233051 CIF: RO45784234
Adresa: STR. BRAŞOV, NR.25, ET.4, AP.CAMERA 1, Adresa: JUD. BACAU, MUN. BACAU, CAL.
SECTOR 6, BUCUREŞTI REPUBLICII, NR.194BIS, BACAU
Judet: BC
Tara: RO

1 CANTAR DE BUCATA buc 1 40.43 40.43 7.68
2 TAXA VERDE buc 1 0.75 0.75 0.14
3 MIXER VERTICAL BOSCH buc 1 140.51 140.51 26.70
4 TAXA VERDE buc 1 1.50 1.5 0.29
Subtotal 183.19 34.81


CNP: -

Factura RAW 1564
Furnizor: Client:
Reg. com.: J04/2074/2022 Reg. com.: J04/433/2022

CIF: RO47245694 CIF: RO45784234
SWIFT: BTRLRO22

1 Dimmer & controler "Wi Fi" 12/24V 15A (pt.LED M 1 91.60 91.6 17.40
RGB sau RGB+W)
2 Discount M 1 -9.16 -9.16 -1.74
3 TRANSF.PT LED 230V/12V 120W ALUMINIU- buc 1 53.83 53.83 10.23

30-033612120
4 Discount buc 1 -5.38 -5.38 -1.02
Subtotal 130.89 24.87


CNP: -

Furnizor: Client:
Reg. com.: J22/538/2010 Reg. com.: J04/433/2022

CIF: RO26784173 CIF: 45784234
IBAN (RON): RO07BACX0000000551765000
SWIFT: BACXROBU
Tel.: 0760676252

1 MSV LAVETE FIBRA ABRAZIVA 10*15cm 3/set buc 4 1.10 4.4 0.84
2 MSV BURETE SUPRAFETE DELICATE AURIU buc 3 2.25 6.75 1.28

1/set
3 BRILLI MOP MICROFIBRA L FUCSIA buc 1 11.95 11.95 2.27
4 BRILLI MOP MICROFIBRA L GREEN buc 1 11.95 11.95 2.27
5 MSV MATURA BELLA PREMIUM FUCSIA buc 1 8.28 8.28 1.57
6 MSV MATURA BELLA PREMIUM GREEN buc 1 8.28 8.28 1.57
7 COADA ALUMINIU 140cm ROSU buc 1 11.79 11.79 2.24
8 COADA ALUMINIU 140cm VERDE buc 1 11.79 11.79 2.24
9 MSV GALEATA 14L STORCATOR (rosu+rosu) buc 1 19.04 19.04 3.62
10 MSV GALEATA 14L STORCATOR (gri+verde) buc 1 19.04 19.04 3.62
11 MSV FARAS FLEXI FUCSIA buc 1 11.04 11.04 2.10
12 MSV FARAS FLEXI VERDE buc 1 11.04 11.04 2.10
13 DR.STEPHAN FLOOR SPEED 5L buc 1 89.64 89.64 17.03
14 DR.STEPHAN FLOOR AMMONYA 5L buc 1 62.15 62.15 11.81
15 BRILLUNA MICROFIBRA CRISTALURI SI buc 2 10.58 21.16 4.02

PAHARE
16 MSV BURETE CANELAT COLOR 10/set SET 1 6.99 6.99 1.33
Subtotal 315.29 59.91


CNP: -

Factura E24018902
Furnizor: Client:
RETURO SISTEM GARANŢIE RETURNARE S.A. EMAB BOWLING S.R.L.
Reg. com.: J40/3853/2022 Reg. com.: J04/433/2022

CIF: RO45721171 CIF: RO45784234
Adresa: STR. ING. GEORGE CONSTANTINESCU, Adresa: JUD. BACĂU, MUN. BACĂU, CAL.
NR.4B, ŞI STR. GEORGE CONSTANTINESCU REPUBLICII, NR.194BIS, Mun. Bacău
NR. 2-4, CLĂDIREA A, GLOBALWORTH Judet: BC
CAMPUS, ET.3, SECTOR 2, BUCUREŞTI Tara: RO
IBAN (RON): RO76INGB5001008832858910 Email: [email protected]
Banca: ING BANK NV
SWIFT: INGBROBU

1 Sac 80 mc, galben - colectare manuala buc 30 1.97 59.1 11.23

Item
2 Sac 120 mc, verde - colectare manuala buc 30 2.79 83.7 15.90
Item
3 Sigiliu buc 30 0.18 5.4 1.03

Item
Subtotal 148.20 28.16


CNP: -

Factura 4016000004009938
Data
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 0.33 SALITOS TEQ ST NRGB SGR buc 1 31.38 31.38 5.96

19% - Normala
2 Discount 0.33 SALITOS TEQ ST NRGB SGR buc 1 -1.18 -1.18 -0.22
19% - Normala

0% - Scutita

19% - Normala
19% - Normala

0% - Scutita

19% - Normala
19% - Normala

0% - Scutita

19% - Normala
19% - Normala

0% - Scutita
13 1.00L ABSOLUT BLUE VOD SGR buc 1 63.03 63.03 11.98

19% - Normala

0% - Scutita
Subtotal (19%) 183.83 34.94
Subtotal (0%) 12.50 0.00
Total 196.33 34.93


CNP: -

FMA
Factura
BC17181864
Termen
plata: 15.06.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A


19% - Normala

19% - Normala
3 250 RGB x24 Sprite XCB 1 77.950 77.95 14.81

19% - Normala
19% - Normala
19% - Normala

0% - Scutita
19% - Normala
19% - Normala

0% - Scutita

19% - Normala
19% - Normala
19% - Normala
9% - Redusa
9% - Redusa
9% - Redusa
19% - Normala
19% - Normala
9% - Redusa

19% - Normala

19% - Normala
19% - Normala
19% - Normala
Subtotal (19%) 1078.07 204.83
Subtotal (0%) 108.00 0.00
Subtotal (9%) 527.22 47.44
Total 1713.29 252.27


CNP: -

Factura A-55413
Furnizor: Client:
Reg. com.: J04/1433/1994 Reg. com.: J04/433/2022

CIF: RO6236150 CIF: RO45784234
Tara: RO
Tel.: 0758669481

1 CASA DE MARCAT DATECS DP25 MX S: EA 1 1218.49 1218.49 231.51

DB4090024693 AVIZ NR.142/10.11.2021,SET
CARTI
Subtotal 1218.49 231.51


CNP: -

Furnizor: Client:
Reg. com.: J22/538/2010 Reg. com.: J04/433/2022

CIF: RO26784173 CIF: 45784234
IBAN (RON): RO07BACX0000000551765000
SWIFT: BACXROBU
Tel.: 0760676252

1 COADA ALUMINIU 140cm ROSU buc 1 11.79 11.79 2.24
2 COADA ALUMINIU 140cm VERDE buc 1 11.79 11.79 2.24
Subtotal 23.58 4.48


CNP: -

Factura 1034224000639
Furnizor: Client:
LIDL Discount S.R.L. SC EMAB BOWLING SRL -
Reg. com.: J29/3212/2007 Reg. com.: J04/433/2022

CIF: RO22891860 CIF: RO45784234
Adresa: ŞOS. DN 72, NR.KM 73+810, SAT NEDELEA Adresa: CALEA REBUPLICII, 194 BIS, BACAU, BACAU
Tara: RO

1 Tuborg Bere blonda buc 54 10.0755 544.08 103.37

19% - Normala
2 Garantie Articole SGR buc 54 2.0000 108 0.00

0% - Scutita
Subtotal (19%) 544.08 103.37
Subtotal (0%) 108.00 0.00
Total 652.08 103.38


CNP: -

Factura 1042724000640
Furnizor: Client:
LIDL Discount S.R.L. EMAB BOWLING -
Reg. com.: J29/3212/2007 Reg. com.: J04/433/2022

CIF: RO22891860 CIF: RO45784234
Adresa: ŞOS. DN 72, NR.KM 73+810, SAT NEDELEA Adresa: STR. CALEA REPUBLICI NR 194 BIS, BACAU
Tara: RO


19% - Normala

0% - Scutita
Subtotal (19%) 534.01 101.46
Subtotal (0%) 106.00 0.00
Total 640.01 101.46


CNP: -

Factura 4016000003009547
Data
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO


19% - Normala

19% - Normala

19% - Normala

19% - Normala

19% - Normala

19% - Normala

0% - Scutita

19% - Normala
19% - Normala

0% - Scutita
11 0.355L CORONA EXTRA ST SGR buc 8 32.92 263.36 50.04

19% - Normala
12 Discount 0.355L CORONA EXTRA ST SGR buc 1 -23.12 -23.12 -4.39

19% - Normala

0% - Scutita
Subtotal (19%) 553.52 105.18
Subtotal (0%) 53.50 0.00
Total 607.02 105.17


CNP: -

Furnizor: Client:
Reg. com.: J40/10178/1996 Reg. com.: J04/433/2022

CIF: RO9010105 CIF: 45784234
Tara: RO



CNP: -

Factura 4016000010016839
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 MPRO CANA PP GRADATA 1L buc 1 15.13 15.13 2.87
2 APRINZATOR CU FLACARA,GAZ buc 1 8.82 8.82 1.68
3 MPRO CUTIT PIZZA 10CM buc 1 25.21 25.21 4.79
4 MPRO TIG ALUM ADANCA 28CM buc 1 62.18 62.18 11.81
5 MPRO TIG ALUM ADANCA 28CM buc 1 62.18 62.18 11.81
Subtotal 173.52 32.97


CNP: -

Factura 4016000010015833
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 MPRO PALETA PIZZA 23CM/150CM buc 1 168.07 168.07 31.93
Subtotal 168.07 31.93


CNP: -

Factura ROINV24000000255137
Termen
plata: 02.02.2024
Furnizor: Client:
IKEA ROMANIA S.A. EMAB BOWLING S.R.L.
Reg. com.: J40/8161/2005 Reg. com.: J04/433/2022

CIF: RO17547941 CIF: RO45784234
Adresa: ŞOS. BUCUREŞTI-PLOIEŞTI, NR.42A, ET.1, Adresa: JUD. BACĂU, MUN. BACĂU, CAL.
SECTOR 1, BUCUREŞTI REPUBLICII, NR.194BIS, Mun. Bacău
IBAN: RO09TREZ7005069XXX005144 Judet: BC

1 INGOLF scaun alb/HALLARP bej EA 70 251.2605 17588.24 3341.76
Subtotal 17588.24 3341.77


CNP: -

Factura 26007455268
Furnizor: Client:
Reg. com.: J04/2621/1992 Reg. com.: J04/433/2022

CIF: RO2816464 CIF: RO45784234
BACĂU Judet: BC
IBAN: RO48RZBR0000060003897280
IBAN: RO36INGB0008008131878917
IBAN: RO19RNCB0279014382090001
Tel.: 0234525525

1 6022032 - SCARA AL 3X9 6609 buc 1 481.51 481.51 91.49
Subtotal 481.51 91.49


CNP: -

Factura 1081324000495
Furnizor: Client:
LIDL Discount S.R.L. emab bowling -
Reg. com.: J29/3212/2007 Reg. com.: J04/433/2022

CIF: RO22891860 CIF: RO45784234
Adresa: ŞOS. DN 72, NR.KM 73+810, SAT NEDELEA Adresa: calea republicii194 bis, bacau
Tara: RO


19% - Normala

0% - Scutita
Subtotal (19%) 141.06 26.80
Subtotal (0%) 28.00 0.00
Total 169.06 26.80


CNP: -

Factura EMPYR-114269
Furnizor: Client:
SC AUTO PYRAMIS SRL EMAB BOWLING S.R.L.
Reg. com.: J02/589/1998 Reg. com.: J04/433/2022

CIF: RO11039430 CIF: RO45784234
Adresa: CAL. RADNEI, NR.256, MUN. ARAD, ARAD Adresa: Str. REPUBLICII, Nr. 194BIS, Bacau
IBAN (RON): RO20RZBR0000060002844849 Judet: BC
Banca: RAIFFEISEN BANK Tara: RO
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A

1 LIQUI MOLY Top Tec 4200 5W30 4L buc 1 174.71 174.71 33.19
Subtotal 174.71 33.19


CNP: -

FMA
Factura
BC17182377
Termen
plata: 22.06.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A


19% - Normala
19% - Normala
19% - Normala
19% - Normala
19% - Normala
19% - Normala

0% - Scutita
19% - Normala

9% - Redusa
9% - Redusa
19% - Normala

0% - Scutita
19% - Normala

19% - Normala

19% - Normala
19% - Normala
19% - Normala

19% - Normala

19% - Normala
19% - Normala
19% - Normala
Subtotal (19%) 1750.23 332.56
Subtotal (0%) 78.00 0.00
Subtotal (9%) 108.46 9.76
Total 1936.69 342.32


CNP: -

IGNAT-CLD-BC
Factura
152230
Termen
plata: 23.05.2024
Furnizor: Client:
Reg. com.: J04/308/2006 Reg. com.: J04/433/2022

CIF: RO18427757 CIF: RO45784234
SWIFT: RNCBROBU

1 BYA.ALUNE DECOJITE 150g pahar 12/1 buc 12 4.00 48 4.32
2 Discount buc 1 -1.44 -1.44 -0.13
3 FIC.MARETTI CHEESE 70G 15/1 buc 15 2.34 35.1 3.16
4 Discount buc 1 -1.05 -1.05 -0.09
5 FIC.MARETTI GARLIC 70G 15/1 buc 15 2.34 35.1 3.16
6 Discount buc 1 -1.05 -1.05 -0.09
7 FIC.MARETTI PIZZA 70G 15/1 buc 15 2.34 35.1 3.16
8 Discount buc 1 -1.05 -1.05 -0.09
9 FIC.MARETTI SALAMI 70G 15/1 buc 15 2.34 35.1 3.16
10 Discount buc 1 -1.05 -1.05 -0.09
11 FIC.MARETTI SOUR CREAM AND ONION 70G buc 15 2.34 35.1 3.16
15/1
12 Discount buc 1 -1.05 -1.05 -0.09
13 FIC.MARETTI TOMATO OLIVES&OREGANO buc 15 2.34 35.1 3.16

70G 15/1
14 Discount buc 1 -1.05 -1.05 -0.09
15 FIC.MARETTI VEGETABLES 70G 15/1 buc 15 2.34 35.1 3.16
16 Discount buc 1 -1.07 -1.07 -0.1
Subtotal 284.89 25.65


CNP: -

Factura I24M14180122317
Termen
plata: 21.05.2024
Furnizor: Client:
Reg. com.: J40/13616/2004 Reg. com.: J04/433/2022

CIF: RO16702141 CIF: RO45784234
Tara: RO

1 DISJ DIF EASY9 1P+N 16A buc 1 91.59 91.59 17.40
2 STECHER SUCO ÎNT 16A buc 1 12.18 12.18 2.31
3 PIEPTENE EASY9 1P+N 12M buc 1 20.66 20.66 3.93
4 PERIE WC FUNKY ALB buc 1 4.12 4.12 0.78
5 MULTIPRIZA 4P FARA FIR RE buc 1 40.33 40.33 7.66
Subtotal 168.88 32.07


CNP: -

Factura FC87511
Furnizor: Client:
MARLENKA FAMILY SRL EMAB BOWLING S.R.L.
Reg. com.: J02/1200/2014 Reg. com.: J04/433/2022

CIF: RO33830647 CIF: RO45784234
Adresa: ZIMANDU NOU, NR.475, COM. ZIMANDU Adresa: Cal. Republicii 194BIS, Bacau
NOU, ARAD Judet: BC
IBAN: RO16BACX0000001079100003 Tel.: 0744474693
Tel.: +40771672614

1 Gratar fonta patrat 2 fete, 33x33cm Perfect buc 2 134.37 268.74 51.06
Home
cod intern
SmartBill:62ecf5bb9c43489e1805ae0c2dc67acd2d2f6a
a78529c111dc23ad35d3c098f63751ab2b22c386a4f76
a46d36dc7d4cc
Subtotal 268.74 51.06

Comanda Emag nr. 363484496

CNP: -

K-MKTP-
Factura
15095614
Termen
plata: 02.06.2024
Furnizor: Client:
DANTE INTERNATIONAL SA EMAB BOWLING S.R.L.
Reg. com.: J40/372/2002 Reg. com.: J04/433/2022

CIF: RO14399840 CIF: RO45784234
Adresa: ŞOS. BUCUREŞTI NORD, NR.15-23, BL.PARC Adresa: Cal. Republicii 194BIS, Bacău
DE BIROURI SWAN, CLADIREA A, ET.4, 5 Judet: BC
SUBS,, ORŞ. VOLUNTARI, ILFOV Tara: RO
Tel.: +40212005200

1 Transport comanda 363484496 EA 1 4.20 4.2 0.80

Transport comanda 363484496Produs
Subtotal 4.20 0.80


CNP: -

Factura I24M14180122391
Data
Termen
plata: 22.05.2024
Furnizor: Client:
Reg. com.: J40/13616/2004 Reg. com.: J04/433/2022

CIF: RO16702141 CIF: RO45784234
Tara: RO

1 GAZON 1,75 KG FOLIE buc 1 33.85 33.85 3.05

9% - Redusa
2 EM.MICACEU GRI FUM 0,75L buc 1 43.70 43.70 8.30

19% - Normala
Subtotal (9%) 33.85 3.05
Subtotal (19%) 43.70 8.30
Total 77.55 11.35


CNP: -

K-MKTP-
Factura
14950425
Termen
plata: 25.05.2024
Furnizor: Client:
DANTE INTERNATIONAL SA EMAB BOWLING S.R.L.
Reg. com.: J40/372/2002 Reg. com.: J04/433/2022

CIF: RO14399840 CIF: RO45784234
Adresa: ŞOS. BUCUREŞTI NORD, NR.15-23, BL.PARC Adresa: Cal. Republicii 194BIS, Bacău
DE BIROURI SWAN, CLADIREA A, ET.4, 5 Judet: BC
SUBS,, ORŞ. VOLUNTARI, ILFOV Tara: RO
Tel.: +40212005200

1 Transport comanda 362479118 EA 1 14.28 14.28 2.71

Transport comanda 362479118Produs
Subtotal 14.28 2.71


CNP: -

Factura rydem nr. 42751
Furnizor: Client:
SC Ryadaly SRL EMAB BOWLING S.R.L.
Reg. com.: J17/1573/2003 Reg. com.: J04/433/2022

CIF: RO15896295 CIF: RO45784234
Adresa: IVEŞTI, NR.596, SAT IVEŞTI COM. IVEŞTI, Adresa: Cal. Republicii 194BIS, Bacau
GALAŢI Judet: BC
IBAN: RO76BTRL01801202798344XX Tara: RO
IBAN: RO25BTRL0184202798344XX Tel.: 0744474693

1 Curea silicon compatibil Huawei GT 2 , 46mm, buc 1 25.13 25.13 4.77

albastru inchis , latime curea 22mm . eR D L
cod intern
SmartBill:e687c16eb6b68e3d45a87d62eabafcc417278
e096af90d39bf4faa0f5cfbd3a96ae39e924083cfa50dba
85edfb9d681a
2 Discount factura buc 1 -29.90 -29.9 -5.68
Subtotal -4.77 4.77

TVA LA INCASARE

CNP: -

FMA
Factura
BC17182991
Termen
plata: 29.06.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A


19% - Normala
19% - Normala
3 250 RGB x24 Sprite XCB 1 77.9500 77.95 14.81

19% - Normala
19% - Normala
19% - Normala
9% - Redusa

0% - Scutita

9% - Redusa
9% - Redusa

0% - Scutita
19% - Normala

19% - Normala
19% - Normala
19% - Normala
19% - Normala
19% - Normala

19% - Normala

19% - Normala
19% - Normala
20 250 can x6 Burn SGR XSX 1 20.7700 20.77 3.95

19% - Normala
21 Ambalaj returnabil SGR Aluminiu buc 6 0.5000 3.00 0.00

0% - Scutita
22 250 can x6 Burn fruit Punch XSX 1 20.7700 20.77 3.95

19% - Normala
23 4PKGx1500 Costa Brown Sugar RO buc 0.33 113.3939 37.42 3.37

9% - Redusa

19% - Normala

19% - Normala
19% - Normala
19% - Normala
Subtotal (19%) 1493.46 283.78
Subtotal (9%) 416.10 37.45
Subtotal (0%) 99.00 0.00
Total 2008.56 321.23


CNP: -

Factura 4016000006012353
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 BRC GRANGUS FARF PIZZA 33,5CM buc 14 16.80 235.20 44.69
2 Discount BRC GRANGUS FARF PIZZA 33,5CM buc 1 -35.28 -35.28 -6.7
3 MANUSI PROTECTIE FIBRA STICLA buc 1 83.95 83.95 15.95
Subtotal 283.87 53.94


CNP: -

Furnizor: Client:
Reg. com.: J22/538/2010 Reg. com.: J04/433/2022

CIF: RO26784173 CIF: 45784234
IBAN (RON): RO07BACX0000000551765000
SWIFT: BACXROBU
Tel.: 0760676252

1 DISPLAY ETICHETARE HACCP 8 role/set SET 1 225.40 225.4 42.83
2 MISAVAN GEL WC CU CLOR 4 IN 1 1L buc 1 8.74 8.74 1.66
3 MISAVAN GEL WC FLOWERS 4 IN 1 1L buc 1 8.74 8.74 1.66
4 MISAVAN GEL WC MOUNTAIN FRESH 4 IN 1 buc 1 8.74 8.74 1.66

1L
5 DR.STEPHAN DECLORNET DEZINFECTANT buc 1 18.23 18.23 3.46

GEL CLORAT 1L
6 SERVETELE WHITE 33x33 2 strat. 250/set SET 2 14.72 29.44 5.59
7 DR.STEPHAN FLOOR STRONG 5L buc 1 70.73 70.73 13.44
Subtotal 370.02 70.30


CNP: -

Furnizor: Client:
Reg. com.: J22/538/2010 Reg. com.: J04/433/2022

CIF: RO26784173 CIF: 45784234
IBAN (RON): RO07BACX0000000551765000
SWIFT: BACXROBU
Tel.: 0760676252

1 DR.STEPHAN COLD-FOAM DEGREASER buc 2 19.24 38.48 7.31

750ML
2 MANUSI NITRIL 100/set S -NEGRU cut 1 19.80 19.8 3.76
3 MSV HARTIE COPT 6m*29cm MARO XRO 3 3.30 9.9 1.88
4 DR.STEPHAN BRIGHT 750ML buc 1 30.78 30.78 5.85
5 MSV MONOROLA 100M 2str buc 2 8.80 17.6 3.34
6 MSV MONOROLA 200M 2str buc 2 21.00 42 7.98
Subtotal 158.56 30.12


CNP: -

FMA
Factura
BC17183555
Termen
plata: 06.07.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A


19% - Normala

19% - Normala
19% - Normala
19% - Normala

19% - Normala
19% - Normala
19% - Normala

19% - Normala

19% - Normala
19% - Normala

0% - Scutita
9% - Redusa

0% - Scutita
9% - Redusa
9% - Redusa
9% - Redusa
19% - Normala

19% - Normala
19% - Normala
19% - Normala
19% - Normala
19% - Normala
19% - Normala
19% - Normala
19% - Normala

19% - Normala
19% - Normala
19% - Normala
19% - Normala
Subtotal (19%) 3248.81 617.30
Subtotal (0%) 180.00 0.00
Subtotal (9%) 302.44 27.22
Total 3731.25 644.52


CNP: -

Factura FOR1411
Furnizor: Client:
Reg. com.: J04/476/2008 Reg. com.: J04/433/2022

CIF: RO23461011 CIF: RO45784234

1 PRESTARI SERVCII IN DOMENIUL SSM SI SU buc 3 30.00 90.00 17.10

Conform contract nr: 299/12.12.2022 pentru luna MAI
2024

TVA la incasare

CNP: -

Factura 4016000004011578
Data
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO


19% - Normala
2 Discount 1.00L ABSOLUT BLUE VOD SGR buc 1 -2.52 -2.52 -0.48
19% - Normala

0% - Scutita
4 0.75L ZAREA PROSECCO buc 1 31.93 31.93 6.07

19% - Normala
5 Discount 0.75L ZAREA PROSECCO buc 1 -1.68 -1.68 -0.32

19% - Normala
6 0.75L ZAREA PROSECCO buc 1 31.93 31.93 6.07

19% - Normala
7 Discount 0.75L ZAREA PROSECCO buc 1 -1.68 -1.68 -0.32

19% - Normala
8 0.7L RIOBA BAR SYRUP MOJITO buc 1 18.80 18.80 1.69

9% - Redusa

19% - Normala
10 Discount 1.00L ABSOLUT BLUE VOD SGR buc 1 -2.52 -2.52 -0.48
19% - Normala

0% - Scutita
Subtotal (19%) 181.52 34.50
Subtotal (0%) 1.00 0.00
Subtotal (9%) 18.80 1.69
Total 201.32 36.18


CNP: -
Factura 4016000004011579
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 FKL DOP SAMPANIE buc 1 10.91 10.91 2.07
2 MPRO SET2 DOPURI SAMPANIE buc 1 26.05 26.05 4.95
3 UNGLS SCRUM SELENA 105NEG buc 9 4.19 37.71 7.16
4 Discount UNGLS SCRUM SELENA 105NEG buc 1 -3.78 -3.78 -0.72


CNP: -

Factura SLG534161009551
Data
Termen
plata: 09.06.2024
Furnizor: Client:
SELGROS CASH & CARRY SRL EMAB BOWLING SRL
Reg. com.: J08/464/2001 Reg. com.: J04/433/2022

CIF: RO11805367 CIF: RO45784234
Adresa: CAL. BUCUREŞTI, NR.231, MUN. BRAŞOV, Adresa: CAL REPUBLICII NR 194 BIS, BACAU
BRAŞOV Judet: BC
SWIFT: RZBRROBU

1 BORSEC CARBO. 0,75NRT SGR buc 6 19.02 114.12 10.27

9% - Redusa
2 STICLA NERETURNABILA SGR buc 6 3.00 18.00 0.00

0% - Scutita
3 BORSEC NECARB.0,75NRT SGR buc 6 19.02 114.12 10.27

9% - Redusa
4 STICLA NERETURNABILA SGR buc 6 3.00 18.00 0.00

0% - Scutita
Subtotal (9%) 228.24 20.54
Subtotal (0%) 36.00 0.00
Total 264.24 20.54


CNP: -

Factura FOR1450
Furnizor: Client:
Reg. com.: J04/476/2008 Reg. com.: J04/433/2022

CIF: RO23461011 CIF: RO45784234

1 FISE INDIVIDUALE INSTRUCTAJ buc 8 5.00 40.00 7.60
2 PRESTARI SERVCII IN DOMENIUL SSM SI SU buc 3 30.00 90.00 17.10

Conform contract nr:299/12.12.2022 pentru luna IUNIE
2024
Subtotal 130.00 24.70

TVA la incasare

CNP: -

2024AMB-
Factura
043856
Termen
plata: 04.06.2024
Furnizor: Client:
Reg. com.: J04/433/2022
Reg. com.: - CIF: RO45784234
BUCUREŞTI Tara: RO
IBAN (RON): RO80RNCB0072026578480001
SWIFT: RNCBROBU
Tel.: 0755749771


06/2024

luna 06/2024
Subtotal 188.00 35.72

Factura e-Factura

CNP: -

Data
Termen
plata: 14.06.2024
Furnizor: Client:
Reg. com.: J08/464/2001 Reg. com.: J04/433/2022

CIF: RO11805367 CIF: RO45784234
BRAŞOV Judet: BC
SWIFT: RZBRROBU

1 CEAFA PORC DEZ.PR.VAC.ES.KG kg 2.182 25.2199 55.03 4.95

9% - Redusa

9% - Redusa
3 MICI TAVITA KG kg 1.042 24.4529 25.48 2.29

9% - Redusa
4 MICI TAVITA KG kg 1.022 24.4520 24.99 2.25

9% - Redusa
5 MICI TAVITA KG kg 1.004 24.4521 24.55 2.21

9% - Redusa
6 MICI TAVITA KG kg 0.954 24.4549 23.33 2.10

9% - Redusa
7 MICI TAVITA KG kg 0.948 24.4514 23.18 2.09

9% - Redusa
8 MICI TAVITA KG kg 0.944 24.4491 23.08 2.08

9% - Redusa
9 MICI TAVITA KG kg 0.942 24.4479 23.03 2.07

9% - Redusa
10 FILE P.PUI F.P.ATM GAS.KG kg 4.99 25.7695 128.59 11.57

9% - Redusa
11 CARTOFI ALBI NOI GR KG CI kg 25.44 2.9799 75.81 6.82

9% - Redusa
12 TPS ROZMARIN 30G IT CI XPA 2 4.1200 8.24 0.74

9% - Redusa
13 VARZA ALBA NOUA RO. KG C.I kg 8.14 2.6498 21.57 1.94

9% - Redusa
14 PAMBAC FAINA 000 SUP 1KG XPA 10 2.2500 22.50 2.03

9% - Redusa
15 CASTELA.VERDE FAINA PIZZA 5KG XPA 3 14.9500 44.85 4.04

9% - Redusa
16 RAURENI DUL.FR.PADURE 900G XPA 2 30.2500 60.50 11.50

19% - Normala
17 COLIN D.AROMA LAMAIE 25ML XPA 1 1.7000 1.70 0.15
9% - Redusa
18 COLIN D.AROMA VANILIE 25ML XPA 1 1.7000 1.70 0.15

9% - Redusa
19 HELGA BR.PROASP.GRASA VACA500G XPA 4 13.5100 54.04 4.86

9% - Redusa
20 AS.OUA COD3 CLASA M 30BUC buc 1 19.8000 19.80 1.78

9% - Redusa
21 PRODLACTA SMANTANA 20% 900G XPA 1 15.9800 15.98 1.44

9% - Redusa
Subtotal (9%) 665.37 59.87
Subtotal (19%) 60.50 11.50
Total 725.87 71.37


CNP: -

Factura LXR 2807
Furnizor: Client:
LUXOR S.R.L. EMAB BOWLING S.R.L.
Reg. com.: J04/451/1998 Reg. com.: J04/433/2022

CIF: RO10502691 CIF: RO45784234
Adresa: STR. NICOLAE TITULESCU, NR.31, MUN. Adresa: Nr.194BIS, BACAU
IBAN (RON): RO04 WBAN 0204 1V01 4171 RO01 Tara: RO
Banca: INTESA SANPAOLO BANK ROMANIA
SWIFT: WBANRO22

1 MANOPERA SI MATERIALE REPARAT MASINA buc 1 223.13 223.13 42.39

SPALAT VASE
Subtotal 223.13 42.39


CNP: -

Data
Termen
plata: 14.06.2024
Furnizor: Client:
Reg. com.: J08/464/2001 Reg. com.: J04/433/2022

CIF: RO11805367 CIF: RO45784234
BRAŞOV Judet: BC
SWIFT: RZBRROBU

1 MONIN SIROP ELDER FLOW.0,7 XPA 2 32.710 65.42 12.43

19% - Normala
2 ALEXANDRION 5* 37,5%1,0 SGR XPA 2 48.585 97.17 18.46

19% - Normala
3 STICLA NERETURNABILA SGR XPA 2 0.500 1.00 0.00

0% - Scutita
Subtotal (19%) 162.59 30.89
Subtotal (0%) 1.00 0.00
Total 163.59 30.89


CNP: -

Factura MAR1088
Furnizor: Client:
Reg. com.: J04/933/2012 Reg. com.: J04/433/2022

CIF: RO30664094 CIF: RO45784234
BACĂU Tara: RO
Tel.: 0740084069

1 CHIRIE IUNIE buc 1 19900.80 19900.80 0.00
Subtotal 19900.80 0.00


CNP: -

FMA BC17-
Factura
174936
Termen
plata: 22.02.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A

1 Costa Expres Napkins 1000 buc 6 33.6483 201.89 18.17
Subtotal 201.89 18.17


CNP: -

FMA BC17-
Factura
176067
Data
Termen
plata: 16.03.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A


19% - Normala
19% - Normala
3 250 RGB x24 Sprite XCB 2 77.950 155.90 29.62

19% - Normala

19% - Normala
19% - Normala
9% - Redusa

0% - Scutita
8 500 SGR Pet x12 Izvorul Albgratis XSX 2 0.010 0.02 0.00
9% - Redusa
9 330 Granini SD portocale 0,33L (12 pet) XSX 1 32.040 32.04 6.09
PROMO 19% - Normala
10 330 Granini SD persica 0,33L (12 pet) PROMO XSX 1 32.040 32.04 6.09
2023 19% - Normala
11 500 Pet x12 Fuze Tea Lemon LGRS XSX 1 46.470 46.47 8.83
19% - Normala
12 Apa Borsec SGR Minerala-Carbo 0.75 buc 12 3.615 43.38 3.90

NRGB(6buc) 9% - Redusa

0% - Scutita
14 PKG 15bucVERGN POW HOT CHOCOLATE buc 1 35.640 35.64 6.77

19% - Normala
15 PKG 15buc VERGN SOL PRE buc 1 35.600 35.60 6.76
HOTCHOPortocale 19% - Normala

19% - Normala

19% - Normala
19% - Normala
19% - Normala
Subtotal (19%) 803.73 152.71
Subtotal (9%) 154.76 13.92
Subtotal (0%) 42.00 0.00
Total 1000.49 166.63


CNP: -

FMA BC17-
Factura
182492
Data
Termen
plata: 22.06.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A

1 Discount CRL Luna APRILIE 2024 19% buc -1 566.58 -566.58 -107.65
19% - Normala
2 Discount CRL luna APRILIE 2024-9% buc -1 123.70 -123.70 -11.13

9% - Redusa
Subtotal (19%) -566.58 -107.65
Subtotal (9%) -123.70 -11.13
Total -690.28 -118.78


CNP: -

FMA BC17-
Factura
176815
Data
Termen
plata: 30.03.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A


19% - Normala
19% - Normala
19% - Normala

19% - Normala
5 250 RGB x24 Schweppes Tonic Gratis XCB 1 0.0100 0.01 0.00
19% - Normala
6 Lemonade No2 Lime&Mint buc 18 4.3600 78.48 14.91

19% - Normala
7 Lemonade No4 Lime & apple buc 24 4.3600 104.64 19.88

19% - Normala
8 Lemonade No5 Lime & Blubery 0.6 buc 24 4.3600 104.64 19.88
19% - Normala

19% - Normala

0% - Scutita

19% - Normala

19% - Normala
9% - Redusa

0% - Scutita
9% - Redusa
16 Bere CSB Club sticla 0,33L (24 Buc) XSX 2 123.6000 247.20 46.97
19% - Normala
17 Bere Tuborg SGR sticla 0,33L (24 Buc) XSX 2 95.1650 190.33 36.16
19% - Normala
18 250 can x6 Burn Apple Kiwi XSX 1 20.7700 20.77 3.95

19% - Normala
19 250 can x6 Burn fruit Punch XSX 1 20.7700 20.77 3.95

19% - Normala
20 250 can x6 Burn Promo XSX 1 20.7700 20.77 3.95

19% - Normala
21 500 can x12 Monster Mule Gngr Brew Alro XSX 1 49.4500 49.45 9.40
19% - Normala
22 500 can x12 Monster Ultra Paradise XSX 1 49.4500 49.45 9.40
19% - Normala
23 500 can x12 Monster Ultra WATERMELON XSX 1 49.4500 49.45 9.40
19% - Normala
24 500 pet x12 Fuze Tea Forrest Fruit XSX 1 46.4700 46.47 8.83
19% - Normala
25 500 Pet x12 Fuze Tea Lemon LGRS XSX 1 46.4700 46.47 8.83
19% - Normala
26 500 pet x12 Fuze Tea BT Peach HIB XSX 1 46.4700 46.47 8.83
19% - Normala
27 Bere Bucur SGR Blonda 0,35L (20 Buc) XSX 1 94.8000 94.80 18.01
19% - Normala
28 Bere Holsten SGR Radler sticla NA 0,33L (24 XSX 1 99.8400 99.84 18.97
Buc) 19% - Normala
9% - Redusa

19% - Normala

19% - Normala
19% - Normala
19% - Normala
Subtotal (19%) 2234.42 424.56
Subtotal (0%) 79.00 0.00
Subtotal (9%) 462.77 41.65
Total 2776.19 466.21

CNP: -

Furnizor: Client:
Reg. com.: J40/12278/1994 Reg. com.: J04/433/2022

CIF: RO5888716 CIF: 45784234
IBAN (RON): RO51INGB0001000000018827
Banca: ING BANK NV
SWIFT: INGBROBU

01.06.202

01.06.202

22.03.2022 af. 01.
01.06.2024 - 30.06.2024
Subtotal 200.47 38.09


CNP: -

FMA BC17-
Factura
184056
Data
Termen
plata: 13.07.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A


19% - Normala
19% - Normala

19% - Normala
4 250 RGB x24 Schweppes Tonic regular XCB 1 101.0400 101.04 19.20
19% - Normala
19% - Normala
19% - Normala
19% - Normala
19% - Normala
19% - Normala

19% - Normala

0% - Scutita
12 Lemonade SGR No 2 Lime & Mint 0.6l buc 18 4.4500 80.10 15.22
19% - Normala
19% - Normala
19% - Normala
15 Lemonade SGR No1 Lemon gratis buc 6 0.0100 0.06 0.01
19% - Normala
19% - Normala
17 Vitamin SGR Aqua MG zero buc 24 4.4500 106.80 20.29

19% - Normala
19% - Normala
9% - Redusa

0% - Scutita
21 Apa Borsec SGR Minerala-Carbo 0.75 buc 18 3.6155 65.08 5.86

NRGB(6buc) 9% - Redusa
9% - Redusa
23 2.0 SGR Pet x6 Izvorul Alb Plata gratis XSX 2 0.0100 0.02 0.00
9% - Redusa
19% - Normala
19% - Normala
19% - Normala

19% - Normala

19% - Normala
29 Proseco SGR Sp MIllesimato Vigna Verde Exra buc 2 28.5000 57.00 10.83
Dray 0.75 19% - Normala
30 Bere Corona SGR extra 4.5% 0.355L(24buc) buc 24 4.7000 112.80 21.43
19% - Normala
31 Bere Bucur SGR Blonda 0,35L (20 Buc) XSX 1 97.4000 97.40 18.51
19% - Normala

19% - Normala
19% - Normala
19% - Normala
19% - Normala
Subtotal (19%) 4272.02 811.72
Subtotal (0%) 221.00 0.00
Subtotal (9%) 291.94 26.28
Total 4784.96 838.00


CNP: -

Factura 4016000011016634
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 STRK PUBELA BIROU 55 L buc 1 51.68 51.68 9.82
2 AGR SET 4 LIGHEANE 3/5/8/12L buc 1 24.79 24.79 4.71
3 MPRO OALA INOX 40CM, 50L buc 1 504.20 504.20 95.80
4 SEMIOALA INOX MAGN D45CM 44,5L buc 1 713.45 713.45 135.56
5 MPRO CRATITA INOX 36CM,14L buc 1 226.89 226.89 43.11
6 MPRO CAPAC INOX 40CM buc 1 75.63 75.63 14.37
7 MPRO CAPAC INOX 36CM buc 1 65.55 65.55 12.45
11 CAPAC INOX MAGNETIC F45, 45CM buc 1 129.41 129.41 24.59
12 MPRO POLONIC INOX 12CM buc 1 42.02 42.02 7.98
13 ARO SCOBITORI CELOFAN 100BUC buc 1 9.06 9.06 1.72
14 QP 10 PLATOURI PET 335MM buc 1 33.61 33.61 6.39
15 10 CAPACE PET PT.PLATOU 335MM buc 1 29.41 29.41 5.59
16 FKL CURATATOR LEG LAMA MOBILA buc 1 7.97 7.97 1.51
Subtotal 2081.74 395.53


CNP: -

Factura 1042724000706
Furnizor: Client:
LIDL Discount S.R.L. EMAB BOWLING SRL -
Reg. com.: J29/3212/2007 Reg. com.: J04/433/2022

CIF: RO22891860 CIF: RO45784234
Adresa: ŞOS. DN 72, NR.KM 73+810, SAT NEDELEA Adresa: REPUBLICII 194BIS, BACAU
Tara: RO

1 Tuborg bere blonda 5% vol. buc 48 15.00 720 136.80

19% - Normala

0% - Scutita
Subtotal (19%) 720.00 136.80
Subtotal (0%) 144.00 0.00
Total 864.00 136.80


CNP: -

Factura 4016000004012767
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 1KG CORONITA ZAHAR buc 1 44.04 44.04 3.96
2 3X7G DR.OETKER DROJ INSTANT buc 7 3.90 27.30 2.46
3 1KG ARO MOZZARELLA FILON buc 1 30.00 30.00 2.70
4 1L MONINI ULEI MASLINE EXV buc 1 82.56 82.56 7.43
5 1.5KG CUIS EXP SARE HIMALAYA G buc 1 15.40 15.40 1.39
Subtotal 199.30 17.94


CNP: -

Factura I24M14190008967
Termen
plata: 13.06.2024
Furnizor: Client:
Reg. com.: J40/13616/2004 Reg. com.: J04/433/2022

CIF: RO16702141 CIF: RO45784234
Tara: RO

1 CERESIT GLET CT126 buc 4 30.79 123.16 23.40
2 BANDA MASCARE 50MX50MM buc 1 15.13 15.13 2.87
3 FOLIE ACOP TEC 15MX2.6M buc 1 30.34 30.34 5.76
4 BND MAS PRE DXTRPR25MMX25 buc 1 11.68 11.68 2.22
5 BANDA MASCARE 25MX25MM buc 1 16.81 16.81 3.19
Subtotal 197.12 37.44


CNP: -

Termen
plata: 14.06.2024
Furnizor: Client:
Reg. com.: J08/464/2001 Reg. com.: J04/433/2022

CIF: RO11805367 CIF: RO45784234
BRAŞOV Judet: BC
SWIFT: RZBRROBU

1 HELGA LAPTE UHT 3.5% 1L XPA 12 4.75 57.00 5.13
Subtotal 57.00 5.13


CNP: -

Termen
plata: 14.06.2024
Furnizor: Client:
Reg. com.: J08/464/2001 Reg. com.: J04/433/2022

CIF: RO11805367 CIF: RO45784234
BRAŞOV Judet: BC
SWIFT: RZBRROBU

1 MANUSI VINIL L 100BUC XPA 1 16.80 16.80 3.19
2 TG CARUCIOR 3 POLITE XPA 1 420.08 420.08 79.82
3 KSM RECIPIENT PUDRARE ZH INOX XPA 1 22.68 22.68 4.31
Subtotal 459.56 87.32


CNP: -

Data
Termen
plata: 14.06.2024
Furnizor: Client:
Reg. com.: J08/464/2001 Reg. com.: J04/433/2022

CIF: RO11805367 CIF: RO45784234
BRAŞOV Judet: BC
SWIFT: RZBRROBU


9% - Redusa
2 MICI TAVITA KG kg 0.96 24.4479 23.47 2.11

9% - Redusa
3 MICI TAVITA KG kg 0.828 24.4444 20.24 1.82

9% - Redusa
4 MORCOVI TR KG CI kg 0.98 3.2040 3.14 0.28

9% - Redusa
5 RAJAS EXTRACT VANIL.22ML XPA 1 24.5000 24.50 2.21

9% - Redusa
6 TGQ OUA COD 2 CLS.M 20 BUC buc 1 15.2000 15.20 1.37

9% - Redusa
7 PUNGA BIODEGR.300X400X0.023MM XPA 1 0.0800 0.08 0.02

19% - Normala
Subtotal (9%) 144.05 12.96
Subtotal (19%) 0.08 0.02
Total 144.13 12.99


CNP: -

Factura RMG-180705905
Furnizor: Client:
ROMARG SRL EMAB BOWLING SRL
Reg. com.: J14/900/1994 Reg. com.: J04/433/2022

CIF: RO6529540 CIF: RO45784234
Adresa: STR. PUSKÁS TIVADAR, NR.62, BL.32, SC.B, Adresa: Cal. Republicii, Nr. 194, BACAU
AP.1, MUN. SFÂNTU GHEORGHE, COVASNA Judet: BC
Tara: RO

1 Gazduire Web-BusinessPlus - emab-bacau.ro buc 1 474.09 474.09 90.08

(2024-01-16 - 2025-01-15)
2 Optiune pentru emab-bacau.ro: IP dedicat buc 1 126.62 126.62 24.06

Gazduire Web (2024-01-18 - 2025-01-15)
Subtotal 600.71 114.15


CNP: -

Factura RMG-180705909
Furnizor: Client:
ROMARG SRL EMAB BOWLING SRL
Reg. com.: J14/900/1994 Reg. com.: J04/433/2022

CIF: RO6529540 CIF: RO45784234
Adresa: STR. PUSKÁS TIVADAR, NR.62, BL.32, SC.B, Adresa: Cal. Republicii, Nr. 194, BACAU
AP.1, MUN. SFÂNTU GHEORGHE, COVASNA Judet: BC
Tara: RO

1 Prelungire domeniu: emab-bacau.ro Perioada: buc 1 44.68 44.68 8.49

1 An(i) - (2024-01-16 -> 2025-01-16)
Subtotal 44.68 8.50


CNP: -

Factura 4016000009020326
Furnizor: Client:
Reg. com.: J40/9081/2010 Reg. com.: J04/433/2022

CIF: RO8119423 CIF: RO45784234
BUCUREŞTI Tara: RO

1 CIUPERCI CHAMP BRUNE 500G MC buc 1 8.61 8.61 0.77
2 CIUPERCI CHAMP BRUNE 500G MC buc 1 8.61 8.61 0.77
3 200G METRO CHEF USTUROI PUDRA buc 1 14.67 14.67 1.32
4 150G METRO CHEF BUSUIOC MARUNT buc 1 11.50 11.50 1.04
5 110G MC OREGANO MARUNTIT buc 1 9.72 9.72 0.87
6 2500G MC ROSII INTREGI DECOJ buc 1 25.80 25.80 2.32
7 Discount 2500G MC ROSII INTREGI DECOJ buc 1 -2.58 -2.58 -0.23
8 2500G MC ROSII INTREGI DECOJ buc 1 25.80 25.80 2.32
9 Discount 2500G MC ROSII INTREGI DECOJ buc 1 -2.58 -2.58 -0.23
10 2KG ARO MASL NEGR FELII180-280 buc 1 29.99 29.99 2.70
11 2500G MC ANGHINARE SFERTURI buc 1 50.00 50.00 4.50
12 1KG MC GRANA PADANO RAZUIT buc 1 73.74 73.74 6.64
Subtotal 253.28 22.80


CNP: -

Furnizor: Client:
Reg. com.: J40/10178/1996 Reg. com.: J04/433/2022

CIF: RO9010105 CIF: 45784234
Tara: RO


Curs de schimb: 5,0503 lei/euro, conform prevederilor din Clauze Contractuale de Baza.

CNP: -

FMA BC17-
Factura
174725
Data
Termen
plata: 16.02.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A

1 Discount CRL Luna DECEMBRIE 2023 19% buc -1 438.26 -438.26 -83.27
19% - Normala
2 Discount CRL Luna DECEMBRIE 2023 9% buc -1 58.25 -58.25 -5.24

9% - Redusa
Subtotal (19%) -438.26 -83.27
Subtotal (9%) -58.25 -5.24
Total -496.51 -88.51


CNP: -

FMA BC17-
Factura
176882
Termen
plata: 30.03.2024
Furnizor: Client:
Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

CIF: RO953279 CIF: RO45784234
SWIFT: RZBRROBU
Tel.: N/A
Email: N/A

1 Discount CRL Luna IANUARIE 2024 19% buc -1 334.89 -334.89 -63.63
Subtotal -334.89 -63.63


CNP: -

Factura LTC3719
Furnizor: Client:
Reg. com.: J04/639/2016 Reg. com.: J04/433/2022

CIF: RO36046319 CIF: RO45784234
Tel.: 0745228652

1 AVANS CLIENT buc 1 7226.89 7226.89 1373.11
Subtotal 7226.89 1373.11


CNP: -

Factura 976
Furnizor: Client:
S.C. ART AMBIANCE SERVICE INTERIOR SRL SC EMAB BOWLING SRL
Reg. com.: J04/337/2018 Reg. com.: J04/433/2022

CIF: 38964690 CIF: RO45784234
Adresa: STR. ŞTEFAN CEL MARE, NR.25, SC.D, Adresa: STR.REPUBLICII,194 BIS, BACAU
SWIFT: BTRLRO22
Pret unitar Valoare

(RON) (RON)
1 AVANS LUCRARE buc 1 2800.00 2800.00


CNP: -

Factura I24M14180123990
Termen
plata: 19.06.2024
Furnizor: Client:
Reg. com.: J40/13616/2004 Reg. com.: J04/433/2022

CIF: RO16702141 CIF: RO45784234
Tara: RO

1 KIT METAL 5P 180X100X40CM buc 2 289.915 579.83 110.17
Subtotal 579.83 110.17


CNP: -

Factura IVR 012617
Furnizor: Client:
Reg. com.: J04/1167/2014 Reg. com.: J04/433/2022

CIF: RO33929811 CIF: RO45784234
BACĂU Judet: BC
SWIFT: BTRLRO22
Tel.: 0334107684

1 FILI DI SETA LT2.5 buc 1 336.13 336.13 63.86
2 PRIMUS SABBIA 2.5LT buc 1 126.05 126.05 23.95
Subtotal 462.18 87.82


CNP: -

Factura I24M14180124118
Termen
plata: 21.06.2024
Furnizor: Client:
Reg. com.: J40/13616/2004 Reg. com.: J04/433/2022

CIF: RO16702141 CIF: RO45784234
Tara: RO

1 VOPS ZERTIFIKAT PLUS 8.5L buc 1 274.790 274.79 52.21
2 MANUSI TACTILE 9L DEXTER buc 1 20.920 20.92 3.97
3 BUR ABRAZ 100X80X25MM G18 buc 2 5.035 10.07 1.91
4 GRATAR TRAF. HARDY 32X27C buc 1 5.030 5.03 0.96
Subtotal 310.81 59.06


CNP: -

Furnizor: Client:
Reg. com.: J22/538/2010 Reg. com.: J04/433/2022

CIF: RO26784173 CIF: 45784234
IBAN (RON): RO07BACX0000000551765000
SWIFT: BACXROBU
Tel.: 0760676252

1 DR.STEPHAN COLD-FOAM DEGREASER buc 7 15.53 108.71 20.65

750ML
2 MANUSI NITRIL BLUE 100/set XL cut 1 18.22 18.22 3.46
4 MSV HARTIE COPT 6m*29cm MARO XRO 10 3.04 30.4 5.78
5 MSV SPALATOR SPIRALAT INOX MAXI buc 10 2.85 28.5 5.42
Subtotal 218.03 41.43


CNP: -

Factura A-55633
Furnizor: Client:
Reg. com.: J04/1433/1994 Reg. com.: J04/433/2022

CIF: RO6236150 CIF: RO45784234
Tara: RO
Tel.: 0758669481

1 ALL IN ONE EXPERT I5,128GB SSD, 8 GB RAM EA 1 3735.29 3735.29 709.71

WINDOWS 10 PRO
2 SERTAR BANI HS 330 EA 1 197.48 197.48 37.52
3 IMPRIMANTA TERMICA TM 80 MULTI-LAN EA 1 705.88 705.88 134.12

HPRT (TP805L)
4 FREYA RESTAURANT PROFESSIONNAL - POS EA 1 2389.92 2389.92 454.08

3.0
5 IMPRIMANTA TERMICA HPRT KP806 PLUS EA 1 813.45 813.45 154.56
Subtotal 7842.02 1489.98


CNP: -

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Factura JAR008833846

Data emiterii: 23.03.2024 Cota TVA (19% - Normala)

Reg. com.: J40/10178/1996 Reg. com.: J04/433/2022

Pret unitar Valoare TVA

1 Abonament lunar voce EA 1 76.30 76.3 14.50

2 Taxa administrativa EA 1 7.57 7.57 1.44

Subtotal 83.87 15.94

Total plata 99.81 RON

Index incarcare: 4210885922

Intocmit de: Date privind expeditia: Semnatura de primire:

e-Factura generata de pe site-ul ANAF cu Oblio | www.oblio.eu

Reg. com.: - Reg. com.: J04/433/2022

Pret unitar Valoare TVA

1 AUTORIZARE SAN VET buc 1 425.00 425.00 0.00

Subtotal 425.00 0.00

Total plata 425.00 RON

Index incarcare: 4212476706

Intocmit de: Date privind expeditia: Semnatura de primire:

e-Factura generata de pe site-ul ANAF cu Oblio | www.oblio.eu

Reg. com.: J04/639/2016 Reg. com.: J04/433/2022

Pret unitar Valoare TVA

1 AVANS TAMPLARIE PVC buc 1 4201.68 4201.68 798.32

Subtotal 4201.68 798.32

Total plata 5000.00 RON

Index incarcare: 4212849422

Intocmit de: Date privind expeditia: Semnatura de primire:

e-Factura generata de pe site-ul ANAF cu Oblio | www.oblio.eu

Reg. com.: J04/933/2012 Reg. com.: J04/433/2022

Pret unitar Valoare TVA

1 CHIRIE MARTIE buc 1 19879.20 19879.20 Taxare

Subtotal 19879.20 0.00

Total plata 19879.20 RON

Index incarcare: 4216645480

Intocmit de: Date privind expeditia: Semnatura de primire:

e-Factura generata de pe site-ul ANAF cu Oblio | www.oblio.eu

Reg. com.: J40/6890/2008 Reg. com.: J04/433/2022

Pret unitar Valoare TVA

1 SACOSA REUTILIZABILA MARE NO SIZE buc 1 2.93 2.93 0.56

2 ADIDAS TANGO ROSARIO 5 buc 1 100.83 100.83 19.16

3 ADIDAS TANGO ROSARIO 5 buc 1 100.83 100.83 19.16

4 ADIDAS TANGO ROSARIO 5 buc 1 100.83 100.83 19.16

5 Set Palete+Mingi FR 130 x 22 CONCAV buc 1 42.01 42.01 7.98

6 Set Palete+Mingi FR 130 x 22 CONCAV buc 1 42.01 42.01 7.98

7 Set Palete+Mingi FR 130 x 22 CONCAV buc 1 42.01 42.01 7.98

8 Set Palete+Mingi FR 130 x 22 CONCAV buc 1 42.01 42.01 7.98

9 Set Palete+Mingi FR 130 x 22 CONCAV buc 1 42.01 42.01 7.98

Subtotal 515.47 97.94

Total plata 613.41 RON

Index incarcare: 4219302145

Intocmit de: Date privind expeditia: Semnatura de primire:

e-Factura generata de pe site-ul ANAF cu Oblio | www.oblio.eu

Reg. com.: J04/1785/1992 Reg. com.: J04/433/2022

Pret unitar Valoare TVA

2 250 RGB x24 Fanta Orange XCB 1 73.650 73.65 13.99

3 250 RGB x24 Coca Cola XCB 1 81.940 81.94 15.57

4 250 RGB x24 Schweppes Mandarin XCB 1 100.930 100.93 19.18

6 Ambalaj returnabil SGR Sticla buc 72 0.500 36.00 0.00

8 Bere Carlsberg keg 20Lmodular buc 1 301.600 301.60 57.30

9 Vitamin SGR Aqua MG zero buc 6 4.360 26.16 4.97