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  • MD IE Davoda Alim SRL

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    Ioana Baisan
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    This invoice is from S.C. Mobile Distribution S.R.L. to Davoda Alim SRL for electronic recharge services. It details 3 units of 1 EUR recharge at a unit price of 4.38 RON each and 5 units of 1 EUR recharge at the same unit price, for a total before VAT of 48.18 RON and total VAT of 9.64 RON, making a total due of 57.82 RON. Payment is due by August 1st, 2016 and must be made by bank transfer to the specified bank account.

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    Original Title

    MD IE Davoda Alim Srl

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    This invoice is from S.C. Mobile Distribution S.R.L. to Davoda Alim SRL for electronic recharge services. It details 3 units of 1 EUR recharge at a unit price of 4.38 RON each and 5 units of 1 EUR recharge at the same unit price, for a total before VAT of 48.18 RON and total VAT of 9.64 RON, making a total due of 57.82 RON. Payment is due by August 1st, 2016 and must be made by bank transfer to the specified bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views1 page

    MD IE Davoda Alim SRL

    Uploaded by

    Ioana Baisan
    This invoice is from S.C. Mobile Distribution S.R.L. to Davoda Alim SRL for electronic recharge services. It details 3 units of 1 EUR recharge at a unit price of 4.38 RON each and 5 units of 1 EUR recharge at the same unit price, for a total before VAT of 48.18 RON and total VAT of 9.64 RON, making a total due of 57.82 RON. Payment is due by August 1st, 2016 and must be made by bank transfer to the specified bank account.

    Copyright:

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

    Seria si Nr: fmdieba5636006

    Plata facturilor se face doar prin banca!

    S.C. Mobile Distribution S.R.L.


    Nr.ord.reg.com/an: J12/622/04.04.1997
    C.I.F.: RO 9338154
    Sediul: Cluj-Napoca, Bd.Muncii nr.18
    Judetul: Cluj
    Banca: BRD GSG Cluj-Napoca
    Contul: RO82 BRDE 130S V286 5119 1300
    EXEMPLARUL 1 - ORIGINAL
    Banca: Transilvania Cluj-Napoca
    Contul: RO06 BTRL 0130 1202 9345 03XX
    Data Factura: 25/07/2016
    Banca: ING Bank Cluj-Napoca
    Ultima zi de plata: 01/08/2016
    Contul: RO 29 INGB0003008216368912
    Capital
    Cota
    TVA:
    social:
    20 %99.000
    perioada
    RON 18-jul-16 - 24-jul-16, bmc: 41477547, md007547

    FACTURA
    FISCALA

    Nr.crt.

    Denumirea produselor sau a serviciilor

    0
    1
    2

    U.M.

    vdf 1eur - servicii reincarcare electronica


    vdf 1eur - servicii reincarcare electronica 5

    Semnatura si stampila
    furnizorului

    Cantitatea

    buc.
    buc.

    Date privind expeditia: CURIER


    Data emiterii: 25/07/2016
    Curs Orange: 1 EUR=4.4884 lei
    Curs Vodafone: 1 EUR=4.5179 lei
    Curs Cosmote: 1 EUR=4.55 lei

    3
    6
    5

    DAVODA ALIM SRL


    bulevardul independentei, nr 15g, targoviste, dambovita
    Agent: Catalin Florin Poschina
    Nr.ord.reg.com/an: j15 /278 /2013
    C.I.F.: ro 31611772
    Contul: ro13btrlroncrt0213018601
    Banca: bt

    Cod client: MD19242


    Filiala: davoda alim srl
    Pret unitar
    (fara T.V.A.)
    -lei4

    Valoare
    -lei5

    4.38
    4.38

    Semnatura de primire:

    26.28
    21.9

    TOTAL

    48.18
    TOTAL DE PLATA
    (col.5+col.6)

    Valoare TVA
    T.V.A.
    -lei6
    5.26
    4.38

    9.64

    57.82

    Factura si conditiile de plata au fost acceptate de beneficiar.Depasirea termenelor de plata cuvenite duce la penalitati de 0.5% pentru fiecare zi de intarziere.
    Denumire produs

    Buc.

    vodafone direct 5.0 eur


    vodafone direct 6.0 eur

    1
    1

    Denumire produs

    Buc.

    Denumire produs

    Buc.

    Denumire produs

    Buc.

    Tranzactiile cu erori sau netiparite pot fi solutionate apeland numarul de Help-Line in maxim 10 zile de la efectuarea lor.
    La data emiterii facturii figurati in evidentele noastre cu un sold de 0 RON.
    Dorim sa va informam ca neachitarea soldului in termen duce la suspendarea serviciului de incarcare electronica. Daca ati achitat deja facturile restante, nu luati in considerare
    aceasta nota. Va multumim!

    Va rugam sa NU COMUNICATI sub nicio forma CODURILE DE REINCARCARE,


    persoanelor care va apeleaza prin telefon.
    Puncte fidelizare la promotia 'Sa castigam impreuna'
    - in asteptare: 0
    - disponibile: 0

    Help-line:
    0374-212121
    Luni-Vineri, orele 08-18
    www.un-doi.ro

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