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    FF 38 09.12.2020 PDF

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    Iulia Teodorescu
    1) The document is an invoice from SC SPHERE DISTRIB RO SRL to TEOMAZ INVESTMENT SRL for various beauty products including hydrating cleanser, day and night creams, body lotion, and serum products totaling 4,361 RON plus 828.59 RON in VAT for a total of 5,189.59 RON. 2) The invoice lists 10 items ordered with descriptions, quantities, unit prices, values, and VAT amounts. 3) Payment is due on December 10, 2020.

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    FF 38 09.12.2020 PDF

    Uploaded by

    Iulia Teodorescu
    9 views1 page
    1) The document is an invoice from SC SPHERE DISTRIB RO SRL to TEOMAZ INVESTMENT SRL for various beauty products including hydrating cleanser, day and night creams, body lotion, and serum products totaling 4,361 RON plus 828.59 RON in VAT for a total of 5,189.59 RON. 2) The invoice lists 10 items ordered with descriptions, quantities, unit prices, values, and VAT amounts. 3) Payment is due on December 10, 2020.

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    FF_38_09.12.2020.pdf

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    1) The document is an invoice from SC SPHERE DISTRIB RO SRL to TEOMAZ INVESTMENT SRL for various beauty products including hydrating cleanser, day and night creams, body lotion, and serum products totaling 4,361 RON plus 828.59 RON in VAT for a total of 5,189.59 RON. 2) The invoice lists 10 items ordered with descriptions, quantities, unit prices, values, and VAT amounts. 3) Payment is due on December 10, 2020.

    Copyright:

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

    FF 38 09.12.2020 PDF

    Uploaded by

    Iulia Teodorescu
    1) The document is an invoice from SC SPHERE DISTRIB RO SRL to TEOMAZ INVESTMENT SRL for various beauty products including hydrating cleanser, day and night creams, body lotion, and serum products totaling 4,361 RON plus 828.59 RON in VAT for a total of 5,189.59 RON. 2) The invoice lists 10 items ordered with descriptions, quantities, unit prices, values, and VAT amounts. 3) Payment is due on December 10, 2020.

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    © All Rights Reserved
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    of 1

    Furnizor: Client:

    SC SPHERE DISTRIB RO SRL FACTURA FISCALA TEOMAZ INVESTMENT SRL


    Nr. reg. com: J8/1275/2019 Nr. reg. com: J32/1407/2020
    CUI: RO 40902827
    Seria: SDR CUI: RO 43204993
    Localitate: BRASOV Numar: 000038 Localitate: Cisnădioara
    Adresa: str. Nicolae Iorga, nr. 10, Adresa: Ors. Cisnadie, str. Verzariei,
    birou 3, ap. 12, jud. Brasov Data: 09.12.2020 nr. 34, jud. Sibiu
    Cod postal: 500057
    Cont: RO34BTRLRONCRT0494664901
    Banca: TRANSILVANIA
    Capital social: 90.000 LEI COTA TVA 19%
    TVATVAlalaincasare
    incasare
    Pret Unitar Valoare
    Nr. Cod Valoare
    Gama Denumirea produselor sau a serviciilor U.M. Cant. (fara TVA) TVA
    Crt. produs - RON-
    - RON - - RON -
    0 1 2 3 4 5 (3X4) 6
    1 IBP174 HYDRA Lait démaquillant hydratant - 200 ml Buc 3 67.00 201.00 38.19
    2 IBP194 MA CREME Ma Crème jour In.Lab - 30ml Buc 7 152.00 1064.00 202.16
    3 IBP195 MA CREME Ma Crème Nuit In.Lab - 30ml Buc 6 152.00 912.00 173.28
    4 IBB009 COCOON Crème voluptueuse corps - 150ml Buc 2 87.00 174.00 33.06
    5 IBP200 INLAB Serum H1 In.Lab - 15ml Buc 1 335.00 335.00 63.65
    6 IBP201 INLAB Serum H2 In.Lab - 15ml Buc 1 335.00 335.00 63.65
    7 IBP202 INLAB Serum H3 In.Lab - 15ml Buc 1 335.00 335.00 63.65
    8 IBP205 INLAB Serum R3 In.Lab - 15ml Buc 1 335.00 335.00 63.65
    9 IBP206 INLAB Serum R4 In.Lab - 15ml Buc 1 335.00 335.00 63.65
    10 IBP207 INLAB Serum R5 In.Lab - 15ml Buc 1 335.00 335.00 63.65

    Completat de: Jean-Pierre Vanhoutte ROU 97153 CNP: 7550628080017

    Semnatura si Stampila Furnizorului: Date Privind Expeditia:


    Delegat: Total 4,361.00 828.59
    BI/CI Seria: Nr: Elib:
    Mijloc Transport:
    Numar:
    Expedierea s-a facut in prezenta Total plata
    noastra la data ........ ora........ 5,189.59
    (col.5+col.6)

    Semnatura de primire:

    Termen de plata: 10.12.2020

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