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    Factura

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    Bosna Ion
    This document is an invoice (Factura Proforma) from COMPUTER FORCE SRL to NEW STAR DISRIBUTION SRL for a 3 month VIP account subscription at a special rate of 5.99 euros/month/vehicle. The invoice is for 2 subscriptions totaling 169.7 RON plus 19% VAT of 32.24 RON for a total of 201.95 RON due by January 8th, 2018. Failure to pay the subscription fees within 30 days will suspend the account and a 20 euro+VAT reactivation fee per vehicle will apply.

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    Factura

    Uploaded by

    Bosna Ion
    65 views1 page
    This document is an invoice (Factura Proforma) from COMPUTER FORCE SRL to NEW STAR DISRIBUTION SRL for a 3 month VIP account subscription at a special rate of 5.99 euros/month/vehicle. The invoice is for 2 subscriptions totaling 169.7 RON plus 19% VAT of 32.24 RON for a total of 201.95 RON due by January 8th, 2018. Failure to pay the subscription fees within 30 days will suspend the account and a 20 euro+VAT reactivation fee per vehicle will apply.

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    factura

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    This document is an invoice (Factura Proforma) from COMPUTER FORCE SRL to NEW STAR DISRIBUTION SRL for a 3 month VIP account subscription at a special rate of 5.99 euros/month/vehicle. The invoice is for 2 subscriptions totaling 169.7 RON plus 19% VAT of 32.24 RON for a total of 201.95 RON due by January 8th, 2018. Failure to pay the subscription fees within 30 days will suspend the account and a 20 euro+VAT reactivation fee per vehicle will apply.

    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

    Uploaded by

    Bosna Ion
    This document is an invoice (Factura Proforma) from COMPUTER FORCE SRL to NEW STAR DISRIBUTION SRL for a 3 month VIP account subscription at a special rate of 5.99 euros/month/vehicle. The invoice is for 2 subscriptions totaling 169.7 RON plus 19% VAT of 32.24 RON for a total of 201.95 RON due by January 8th, 2018. Failure to pay the subscription fees within 30 days will suspend the account and a 20 euro+VAT reactivation fee per vehicle will apply.

    Copyright:

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

    Factura Proforma

    Factura nr. FP19959


    SC COMPUTER FORCE SRL Client nr. CLG2092
    CITY BUSINESS CENTER, CORP B, Parter CUI: RO5833419 Data:
    RC: J35/1824/1994 01.01.2018
    300011, Timisoara Termen 08.01.2018
    ALPHABANK: RO76BUCU1071215951130RON Tel. 0356 56 99 11
    CITIBANK: RO42CITI0000000706742018 Email: info@localizaregratis.ro
    Web: www.localizaregratis.ro
    UNICREDIT: RO16BACX0000001306148000
    Client
    NEW STAR DISRIBUTION SRL
    31731817
    str. Dumitru Marinescu , nr. 34 ,bl L2 , ap 7
    Constanta, ,
    Romania
    Descriere
    Cod Descriere Cantitate Pret Unitar Valoare TVA 19%

    Abonament cont Vip 3 luni - oferta speciala: 5.99


    2 84.85 169.7 32.24
    euro/luna/masina

    Nota
    Perioada facturata pentru abonamente se considera DE LA data facturii proforma,
    pentru perioada facturata.
    Va rugam sa efectuati plata pana la data mai sus mentionata.
    Depasirea termenului de plata a abonamentelor cu mai mult de 30 zile,
    duce la suspendarea contului, iar taxa de reactivare este de 20 euro+TVA/vehicul.
    Pentru orice intrebari legate de contabilitate, va rugam trimiteti un email pe adresa:
    contabilitate@localizaregratis.ro

    Payment Details
    Detalii

    Subtotal RON 169.70


    TVA 19% RON 32.25
    Total RON 201.95
    Rest de plata RON 201.95

    - www.LocalizareGratis.ro -

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