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  • Factura Model

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    Bogdan Orosz
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    This invoice from S.C. PHAENOM ITMEDIASPOT S.R.L. to S.C.VARATEC BIB S.R.L. is for 1 unit of labor (manopera) at a unit price of 150 lei, for a total of 150 lei. There is no VAT charged for this transaction. The invoice was issued on September 27, 2017.

    Original Description:

    Model Factura Goala

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    This invoice from S.C. PHAENOM ITMEDIASPOT S.R.L. to S.C.VARATEC BIB S.R.L. is for 1 unit of labor (manopera) at a unit price of 150 lei, for a total of 150 lei. There is no VAT charged for this transaction. The invoice was issued on September 27, 2017.

    Copyright:

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

    Factura Model

    Uploaded by

    Bogdan Orosz
    This invoice from S.C. PHAENOM ITMEDIASPOT S.R.L. to S.C.VARATEC BIB S.R.L. is for 1 unit of labor (manopera) at a unit price of 150 lei, for a total of 150 lei. There is no VAT charged for this transaction. The invoice was issued on September 27, 2017.

    Copyright:

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

    FACTURA

    Furnizor ........S.C. PHAENOM ITMEDIASPOT S.R.L...... Cumparator...S.C.VARATEC BIB S.R.L........


    Nr.ord.reg.com./an.....J24/485/2014..... Nr.ord.reg.com/an.....J24/571/2001.........
    C.I.F.............33181108................... C.I.F 14184159.......................
    Judetul..............Maramures............ Judetul..............Maramures...............
    Capital social................................... Cod IBAN..............................................
    Nr. Facturii.......ITMD1007
    Cod IBAN........................................ Banca......................................................
    Data (ziua, luna, anul).....27/09/2017.....
    Banca...............................................
    Aviz de insotire a marfii......-.....
    (daca este cazul)

    Cota T.V.A ...........0........... %

    Nr Denumirea U.M. Cantitatea Pretul unitar Valoarea Valoare


    crt produselor sau a (fara T.V.A) -lei- T.V.A
    serviciilor -lei- -lei-
    0 1 2 3 4 5(3x4) 6

    1 Manopera Buc 1 150 150 0

    Semnatura Total de plata 150


    de primire (col. 5+col.6)

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