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  • Ron Edu 2866

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    Emilia Elena
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    This document is an invoice from INTEGRALEDU SRL to client STAHIE EMILIA ELENA for services provided on their behalf for a UCAS tax of RON 150. The invoice is dated November 24, 2015 and is due for payment by November 30, 2015. It provides details of the single item/service billed, quantities, unit prices, taxes, payment method, and shipping details. The total amount due is RON 150.

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    This document is an invoice from INTEGRALEDU SRL to client STAHIE EMILIA ELENA for services provided on their behalf for a UCAS tax of RON 150. The invoice is dated November 24, 2015 and is due for payment by November 30, 2015. It provides details of the single item/service billed, quantities, unit prices, taxes, payment method, and shipping details. The total amount due is RON 150.

    Copyright:

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

    Ron Edu 2866

    Uploaded by

    Emilia Elena
    This document is an invoice from INTEGRALEDU SRL to client STAHIE EMILIA ELENA for services provided on their behalf for a UCAS tax of RON 150. The invoice is dated November 24, 2015 and is due for payment by November 30, 2015. It provides details of the single item/service billed, quantities, unit prices, taxes, payment method, and shipping details. The total amount due is RON 150.

    Copyright:

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

    Furnizor

    INTEGRALEDU SRL
    C.I.F. RO31008241
    R.C. J40/14640/2012
    Capital social 200.00
    Loc. BUCURESTI sector 1 str. BDUL GH MAGHERU nr.
    41
    Banca BANCA TRANSILVANIA
    RON:RO79BTRLRONCRT00W9380901
    EUR:RO64BTRLEURCRT00W9380901
    GBP:RO32BTRLGBPCRT00W9380901
    CHF:RO48BTRLCHFCRT00W9380901
    USD:RO07BTRLUSDCRT00W9380901
    Swift : BTRLRO22
    Serie RONEDU Numar 2866
    Data 24.11.2015
    Nr.
    crt.

    Client
    STAHIE EMILIA ELENA

    C.I.F.2970314170036 R.C.
    Judetul GALATI, BLD. SIDERURGILOR, NR 15, BL.
    SD10A, SC 2, AP 37
    Banca
    IBAN

    FACTURA

    Scadenta la 30.11.2015
    Produse / Servicii
    Denumire

    1 SERVICII IN NUMELE CLIENTULUI - TAXA UCAS

    - RON UM

    Cantitate
    1.000

    Pret unitar
    150.0000

    Cota TVA

    0%

    TVA

    Valoare
    150.00

    Scutit cu deducere

    Bank transfer

    Semnatura si
    stampila
    furnizorului
    Dondonel Adina
    CI:

    Date privind expeditia


    Numele delegatului: STAHIE EMILIA ELENA
    C.I. seria: ZL nr: 002318 eliberat de:
    Mijlocul de transport:
    Expedierea s-a efectuat la data:

    Total

    Semnatura de
    primire:

    150.00

    Total:
    150.00

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