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    Factura Sareco SRC689 Sheet1

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    George Alex Hozit
    This invoice from S.C.Sareco Business Invest S.R.L. is for waste collection and transport services provided to SC ROUMASPORT SRL. It includes: 1) Collection of 0.5 tons of waste on four dates according to contract number 263/14.07.2016 for a value of 587.1 RON. 2) Transport services for the four collections according to contract number 263/14.07.2016 for a total of 320 RON. The grand total for the invoice is 907.10 RON.

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    Factura Sareco SRC689 Sheet1

    Uploaded by

    George Alex Hozit
    65 views1 page
    This invoice from S.C.Sareco Business Invest S.R.L. is for waste collection and transport services provided to SC ROUMASPORT SRL. It includes: 1) Collection of 0.5 tons of waste on four dates according to contract number 263/14.07.2016 for a value of 587.1 RON. 2) Transport services for the four collections according to contract number 263/14.07.2016 for a total of 320 RON. The grand total for the invoice is 907.10 RON.

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    This invoice from S.C.Sareco Business Invest S.R.L. is for waste collection and transport services provided to SC ROUMASPORT SRL. It includes: 1) Collection of 0.5 tons of waste on four dates according to contract number 263/14.07.2016 for a value of 587.1 RON. 2) Transport services for the four collections according to contract number 263/14.07.2016 for a total of 320 RON. The grand total for the invoice is 907.10 RON.

    Copyright:

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

    Factura Sareco SRC689 Sheet1

    Uploaded by

    George Alex Hozit
    This invoice from S.C.Sareco Business Invest S.R.L. is for waste collection and transport services provided to SC ROUMASPORT SRL. It includes: 1) Collection of 0.5 tons of waste on four dates according to contract number 263/14.07.2016 for a value of 587.1 RON. 2) Transport services for the four collections according to contract number 263/14.07.2016 for a total of 320 RON. The grand total for the invoice is 907.10 RON.

    Copyright:

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

    S.C.Sareco Business Invest S.R.L.

    FACTURA FISCALA
    Str. Aleea Ghimes nr. 4, bl. 23, sc. 3, et. 4,
    ap. 45, sector 5, Bucuresti, Romania
    Nr. Reg. Com. J40/7493/24.06.2014
    CUI : 33311852
    Banca: Banca Romaneasca - Cristian Tell
    Cont : RO11 BRMA 0999 1000 6552 3011

    E MAIL : office@sareco.ro

    Cumparator : SC ROUMASPORT SRL Factura Nr. SRC689


    Data 01.12.2016
    Adresa: BLVD. IULIU MANIU NR 540-560 , CORP 2
    Reg. Com. J40/6890/2008
    C.U.I RO23727785
    Localitatea BUCURESTI
    Judet SECTOR 6

    Nr. Crt. Servicii cantitate Pret unitar Valoare RON

    C-val colectare 0,5 tone deseuri


    conform formulare
    incarcare/descarcare : 500-6-
    1 1/07.11.2016; 500-8-1/11.11.2016; 500-9- 1 587,1 587,1
    1/22.11.2016; 500-11-1/28.11.2016
    contract nr.263/14.07.2016

    C-VAL TRANSPORT conf contract


    2 nr.263/14.07.2016 4 80 320

    VALABILA FARA SEMNATURA


    SI STAMPILA

    CURS EURO: 4.5162 lei

    Total 907,10

    Semnatura si stampila furnizorului: Semnatura de primire:

    Delegat CNP
    B.I./C.I. Seria Eliberat de

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