Factura #F1401-44680025
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Transcript of Factura #F1401-44680025
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35630529446800250008000234
1 Servicii Audiovizual CATV - Dec.2014 20.16 4.84 25.00- Ab. Analogic, mentenanta, servicii accesorii si asociate cf. 7019758811 din 06.08.2014
2 Servicii Internet - Dec.2014 44.35 10.65 55.00- Ab. Internet, mentenanta, servicii accesorii si asociate cf. 7019758811 din 06.08.2014
80.00
80.00
Sosea Titulescu Nicolae, Nr. 89-91, Bl. 9,Sc. 1, Et. 6, Ap. 24, Sector. 1, Bucuresti
MARINESCU ALINA
18.11.2014
31.12.2014
44680025
44680025
44680025
35630529
35630529
RO51 INGB 0001 0000 0001 8827
RO51 INGB 0001 0000 0001 8827
F1401
01.12.2014 - 31.12.2014
Factura transmisa prin email conform acordului dvs din data de 21.08.2014
Judet: Bucuresti
031 400 440080.00
80.00Total valoare : 64.51 Total TVA : 15.49
* 0.00
* 0.00
2014-11-18T21:34:35+0200RCS&RDS*.rcs-rds.roFacturare