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    Factura Bulgaria Romania

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    tstefan88
    This proforma invoice from Prima Group 2004 LTD in Bulgaria provides details of LED lighting products sold to SC NASI SRL in Romania. It lists 5 products including a linear LED lamp, lamp couplings, LED strip power supply, E27 LED bulb, and GU10 LED spot bulbs. The total before tax is €100.30 and with 20% VAT the total due is €120.36 to be paid by bank transfer. The invoice provides contact and shipping details for both companies.

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    Factura Bulgaria Romania

    Uploaded by

    tstefan88
    581 views1 page
    This proforma invoice from Prima Group 2004 LTD in Bulgaria provides details of LED lighting products sold to SC NASI SRL in Romania. It lists 5 products including a linear LED lamp, lamp couplings, LED strip power supply, E27 LED bulb, and GU10 LED spot bulbs. The total before tax is €100.30 and with 20% VAT the total due is €120.36 to be paid by bank transfer. The invoice provides contact and shipping details for both companies.

    Original Description:

    Factura fiscala ce contine o taxare inversa intra comunitara

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    This proforma invoice from Prima Group 2004 LTD in Bulgaria provides details of LED lighting products sold to SC NASI SRL in Romania. It lists 5 products including a linear LED lamp, lamp couplings, LED strip power supply, E27 LED bulb, and GU10 LED spot bulbs. The total before tax is €100.30 and with 20% VAT the total due is €120.36 to be paid by bank transfer. The invoice provides contact and shipping details for both companies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    581 views1 page

    Factura Bulgaria Romania

    Uploaded by

    tstefan88
    This proforma invoice from Prima Group 2004 LTD in Bulgaria provides details of LED lighting products sold to SC NASI SRL in Romania. It lists 5 products including a linear LED lamp, lamp couplings, LED strip power supply, E27 LED bulb, and GU10 LED spot bulbs. The total before tax is €100.30 and with 20% VAT the total due is €120.36 to be paid by bank transfer. The invoice provides contact and shipping details for both companies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PROFORMA-INVOICE NR. RO14-0923 din 17.09.

    2014
    FURNIZOR:
    Nume
    PRIMA GROUP 2004 LTD
    CIF:
    BG131205029
    Adresa
    Str. Akademik Yordan Trifonov 4
    Sofia, Bulgaria
    BANCA
    United Bulgarian Bank
    IBAN(EUR) BG70UBBS80021445124010
    BIC
    UBBSBGSF
    .
    Contact
    Dr. Iurii VARLAN
    Telefon
    Romania: +4 0757012378
    E-mail
    office@optonicaled.ro

    NR

    COD

    BENEFICIAR:
    Nume
    SC NASI SRL
    CUI
    22439008
    Adresa
    Str. Navelor nr.3, et. 3, cam. 40
    Romania, Galati, Galati
    Contact
    Nicoara Catalin
    Telefon
    0742355585
    .
    ADRESA DE LIVRARE:
    Judet
    Ilfov
    Localitate Bucuresti
    Str. Nicolae Titulescu nr.12, Bl. 21A, sc. B, et. 1, ap.
    Adresa
    53

    CANT.

    SUMA

    PRODUS

    PRET
    14.12

    42.36

    FU0122

    Lampa de mobilier LED liniara 6,4W, cu sensor de miscare, lumina


    alba

    FU0106

    Cuplaj pentru 3 lampi

    1.11

    1.11

    AC6101

    Sursa de alimentare Banda LED 24W 12V 2A - PLASTIC

    3.02

    3.02

    SP1358

    Bec LED E27 7W 220V lumina calda

    3.88

    7.76

    SP1224

    Bec Spot LED GU10 3W/220V COB lumina calda

    3.07

    15

    46.05

    SubTotal

    100.30

    Discount-Cashback

    0.00

    Transport

    0.00

    Total TVA-20%

    20.06

    Total de platit

    120.36

    MOD DE PLATA: Transfer bancar (OP)

    MENTIUNI:

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