RON- · PDF file5 SCAUN BIROU ERGONOMIC BUC 10 120.00 1200.00 288.00 SE ACHITA CU OP/PLATA LA...

FACTURA Seria VBG nr. 0902 Data (zi/luna/an): 22/02/2013 Cota TVA: 24% Client: SC EXPERT CONTA SAGUNA SA Reg. com.: J13/4381/10.10.2002 CIF: RO8375740 Adresa: BUL ALEXANDRU LAPUSNEANU NR 13, CONSTANTA Judet: CONSTANTA IBAN:RO 63 BACX 0000 0030 061 3000 Banca:UNICREDIT TIRIAC Furnizor: SC DOMOS SRL Reg. com.: J13/1173/2007 CIF:RO 21538330 Adresa: STR UNIRII NR 34 A, Municipiul Constanta, Jud. Constanta Nr. crt Denumirea produselor sau a serviciilor U.M. Cant. Pret unitar (fara TVA) -RON- Valoarea -RON- Valoarea TVA -RON- 0 1 2 3 4 5(3x4) 6 1 PACHET MONITOR SAMSUNG 17 INCH+PC EXPERT DIGITAL MODEL PROCESOR AMD SEMPRON ,HDD 160 GB,RAM 1024 MB BUC 4 1500.00 6000.00 1440.00 2 IMPRIMANTA HP DESKJET F2420 BUC 4 400.00 1600.00 384.00 3 MULTIFUNCTIONALA CANON M 270 LASER BUC 1 700.00 700.00 168.00 4 BIROU SIMPLU BUC 10 200.00 2000.00 480.00 5 SCAUN BIROU ERGONOMIC BUC 10 120.00 1200.00 288.00 SE ACHITA CU OP/PLATA LA 7 ZILE 14260.00 Total plata Total 2760.00 11500.00 Semnatura de primire: Semnatura si stampila furnizorului Intocmit de: GHITESCU LOREDANA CNP: 7222981450341 Numele delegatului: PODVISEVSCHI MIHAIL B.I/C.I: CI Mijloc transport: CT.95.KLJ Expedierea s-a efectuat in prezenta noastra la data de ...................ora......... Semnaturile: Generata cu Smart Bill - www.program-facturi.ro Edited with the trial version of Foxit Advanced PDF Editor To remove this notice, visit: www.foxitsoftware.com/shopping

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Transcript of RON- · PDF file5 SCAUN BIROU ERGONOMIC BUC 10 120.00 1200.00 288.00 SE ACHITA CU OP/PLATA LA...

Page 1: RON- · PDF file5 SCAUN BIROU ERGONOMIC BUC 10 120.00 1200.00 288.00 SE ACHITA CU OP/PLATA LA 7 ZILE Total plata 14260.00 Total 11500.00 2760.00 Semnatura de

FACTURASeria VBG nr. 0902

Data (zi/luna/an): 22/02/2013Cota TVA: 24%

Client: SC EXPERT CONTA SAGUNA SAReg. com.: J13/4381/10.10.2002CIF: RO8375740Adresa: BUL ALEXANDRU LAPUSNEANUNR 13, CONSTANTAJudet: CONSTANTAIBAN:RO 63 BACX 0000 0030 061 3000Banca:UNICREDIT TIRIAC

Furnizor: SC DOMOS SRLReg. com.: J13/1173/2007CIF:RO 21538330Adresa: STR UNIRII NR 34 A, MunicipiulConstanta, Jud. Constanta

Nr. crt Denumirea produselor sau a serviciilor U.M. Cant.Pret unitar(fara TVA)

-RON-

Valoarea-RON-

Valoarea TVA-RON-

0 1 2 3 4 5(3x4) 6

1PACHET MONITOR SAMSUNG 17 INCH+PC EXPERTDIGITAL MODEL PROCESOR AMD SEMPRON ,HDD160 GB,RAM 1024 MB

BUC 4 1500.00 6000.00 1440.00

2 IMPRIMANTA HP DESKJET F2420 BUC 4 400.00 1600.00 384.00

3 MULTIFUNCTIONALA CANON M 270 LASER BUC 1 700.00 700.00 168.00

4 BIROU SIMPLU BUC 10 200.00 2000.00 480.00

5 SCAUN BIROU ERGONOMIC BUC 10 120.00 1200.00 288.00

SE ACHITA CU OP/PLATA LA 7 ZILE

14260.00Total plata

Total 2760.0011500.00

Semnatura de primire:

Semnatura sistampilafurnizorului

Intocmit de: GHITESCU LOREDANACNP: 7222981450341Numele delegatului: PODVISEVSCHI MIHAILB.I/C.I: CIMijloc transport: CT.95.KLJExpedierea s-a efectuat in prezenta noastra la data de...................ora.........Semnaturile:

Generata cu Smart Bill - www.program-facturi.ro

Edited with the trial version of Foxit Advanced PDF Editor

To remove this notice, visit:www.foxitsoftware.com/shopping

http://www.foxitsoftware.com/shopping