Factura/Invoice Serie/Series: MRLX Numar/Invoice No.

: 117231
Data (Z, L, A)/Date (D, M, Y) 12-02-2021
Furnizor/Supplier: Miralex Parts SRL Cumparator(denumire, forma juridica)/Buyer (name,
Nr. ord.registru com./an/Registration No.: J04/712/2012 legal form)
C.I.F./UIC (Unique Identification Code): RO30468586 Dobran Vasile
Cod TVA/VAT No: RO30468586 CNP/Personal identification number: -
Capital social subscris si varsat/Subscribed and paid Tara/Country: RO
capital: 200 Adresa/Address: Mica Nr.309, Silindru, Bihor
Cont/Account: RO05RZBR0000060018829361 Cont/Account:
Banca/Bank: RAIFFEISEN BANK S.A. Banca/Bank:
Tara/Country: Romania
Sediul/Headquarter: Str Sintezei nr 6 sc B ap 10

Nr.crt Produse/Descriere servicii UM Cantitate Valoare per Rata TVA Valoare Valoare TVA
No. Products/Services Description Quantity unitate (fara -%- Value VAT Value
TVA) VAT Rate
Unit Value -%-
(without VAT)
0 1 2 3 4 5 6(3x4) 7
1 Semanatoare Manuala pentru Seminte , buc 1 155,00 19 155,00 29,45
Plantator Legume si Fructe [3510] pcs

2 Taxa de livrare buc 1 15,97 19 15,97 3,03

pcs

SC MIRALEX PARTS SRL

Semnatura si Date privind expeditia / Delivery data Total din 19% 170,97 RON 32,48 RON
stampila Numele delegatului / Delegate name care accize:
furnizorului / Total of Total 170,97 RON 32,48 RON
Supplier ............................................................................. which
signature and B.I./C.I. seria / ID series ..... nr. / no ................... excises:
stamp eliberat(a) / issued .............................................. Semnatura
Mijlocul de transport / Delivery method ............... de primire
nr / no .................................................................. Receival
signature
Expedierea s-a efectuat in prezenta noastra la
data de / The delivery was made in our presence Total de plata
on ............................ ora / hour ........................... (col 6 + col 7)
Semnaturile / Signatures ..................................... Total
(col 6 + col 7) 203,45 RON

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