Facturi PDF

NrCrt Servicii UM Cant. Pret unitar Valoare TVA Valoare TVA Valoare totala 1 CVAL.AVANS CAZARE HOTEL ALEA HOTEL&SUITES THASSOS 2-9 AUGUST 2015 1 300,00 300,00 - conform art. 152 (1) 300,00 TOTAL EUR: 300,00 0,00 300,00 Forma de plata: Chitanta OVER 4896 / 04.03.2015 / 300,00 EUR Licenta de Turism Nr. 4482 din 28/03/2012. Polita de Insolvabilitate Seria: I Nr. 30127 - valabila pana la 11.11.2015 Delegat Dl. ANTON GHEORGHE RAZVAN, CI: RD 51957, CNP: 1670818450017 Reprezentant furnizor Intocmit de Paraschiva Dobre 2500708400095 FURNIZOR: OVERSEAS TRAVEL SRL Adresa: Str. Comana nr 9B, Sector 1, Bucuresti C.U.I.: RO21933185 Nr.Reg.Comert: J40/11573/2007 Tel/Fax:021.222.03.98/78 Email:[email protected] Capital social:1000 RON Banca:BCR - WTC Cont:RO68RNCB0085088531790001 - RON RO41RNCB0085088531790002 - EUR RO14RNCB0085088531790003 - USD Banca:Transilvania Suc. 1 Mai Cont:RO54BTRL04801202G17109XX - RON RO29BTRL04804202G17109XX - EUR CHITANTA Numar/Data: Am primit de la: Adresa: Suma de: Adica: Reprezentand: OVER 4896 / 04.03.2015 Dl. ANTON GHEORGHE RAZVAN Str.Nedea nr.36, Bucuresti, sect.5 300,00 EUR treisute EUR C/V F: 25827 din 04.03.2015 C.I.F.(C.U.I): 1670818450017 Nr.Reg.Com.: RD 519578 Factura intocmita cu aplicatia Q Travel Backoffice FURNIZOR: CLIENT: OVERSEAS TRAVEL SRL Adresa: Str. Comana nr 9B, Sector 1, Bucuresti C.U.I.: RO21933185 Nr.Reg.Comert: J40/11573/2007 Tel/Fax:021.222.03.98/78 Email:[email protected] Capital social:1000 RON Banca:BCR - WTC Cont:RO68RNCB0085088531790001 - RON RO41RNCB0085088531790002 - EUR RO14RNCB0085088531790003 - USD Banca:Transilvania Suc. 1 Mai Cont:RO54BTRL04801202G17109XX - RON RO29BTRL04804202G17109XX - EUR Dl. ANTON GHEORGHE RAZVAN Adresa: Str.Nedea nr.36 Localitate: Bucuresti Judet/Sector: sect.5 CNP: 1670818450017 CI: RD 519578 FACTURA OVER 25827 ORIGINAL 04.03.2015 09.03.2015 Data: Data scadenta:

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NrCrt Servicii UM Cant. Pret unitar Valoare TVA Valoare TVA Valoare totala1 CVAL.AVANS CAZARE HOTEL ALEA

HOTEL&SUITES THASSOS 2-9 AUGUST 2015

1 300,00 300,00 - conform art. 152(1)

300,00

TOTAL EUR: 300,00 0,00 300,00

Forma de plata: Chitanta OVER 4896 / 04.03.2015 / 300,00 EUR

Licenta de Turism Nr. 4482 din 28/03/2012. Polita de Insolvabilitate Seria: I Nr. 30127 - valabila pana la 11.11.2015

DelegatDl. ANTON GHEORGHE RAZVAN, CI: RD 51957, CNP:

1670818450017

Reprezentant furnizorIntocmit de Paraschiva Dobre 2500708400095

FURNIZOR:OVERSEAS TRAVEL SRLAdresa: Str. Comana nr 9B, Sector 1, BucurestiC.U.I.: RO21933185Nr.Reg.Comert: J40/11573/2007Tel/Fax:021.222.03.98/78Email:[email protected] social:1000 RONBanca:BCR - WTCCont:RO68RNCB0085088531790001 - RONRO41RNCB0085088531790002 - EURRO14RNCB0085088531790003 - USDBanca:Transilvania Suc. 1 MaiCont:RO54BTRL04801202G17109XX - RONRO29BTRL04804202G17109XX - EUR

CHITANTANumar/Data:Am primit de la:Adresa:

Suma de:Adica:Reprezentand:

OVER 4896 / 04.03.2015Dl. ANTON GHEORGHE RAZVANStr.Nedea nr.36, Bucuresti, sect.5

300,00 EURtreisute EURC/V F: 25827 din 04.03.2015

C.I.F.(C.U.I): 1670818450017Nr.Reg.Com.: RD 519578

Factura intocmita cu aplicatia Q Travel Backoffice

FURNIZOR: CLIENT:OVERSEAS TRAVEL SRLAdresa: Str. Comana nr 9B, Sector 1, BucurestiC.U.I.: RO21933185Nr.Reg.Comert: J40/11573/2007Tel/Fax:021.222.03.98/78Email:[email protected] social:1000 RONBanca:BCR - WTCCont:RO68RNCB0085088531790001 - RONRO41RNCB0085088531790002 - EURRO14RNCB0085088531790003 - USDBanca:Transilvania Suc. 1 MaiCont:RO54BTRL04801202G17109XX - RONRO29BTRL04804202G17109XX - EUR

Dl. ANTON GHEORGHE RAZVANAdresa: Str.Nedea nr.36Localitate: BucurestiJudet/Sector: sect.5CNP: 1670818450017CI: RD 519578

FACTURA

OVER 25827

ORIGINAL

04.03.2015

09.03.2015

Data:

Data scadenta: