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  • Abonament Riveran

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    Costisor Lavinia Cosmina
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    This document is an invoice issued on January 3rd, 2022 for parking contract number 27773. It invoices Costisor Lavinia Cosmina for a parking space at GARBAU Bl. GARBAU 17 NOU Loc I for the period of January 1st, 2022 to December 31st, 2022. The total amount due is 68 Lei.

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    This document is an invoice issued on January 3rd, 2022 for parking contract number 27773. It invoices Costisor Lavinia Cosmina for a parking space at GARBAU Bl. GARBAU 17 NOU Loc I for the period of January 1st, 2022 to December 31st, 2022. The total amount due is 68 Lei.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views2 pages

    Abonament Riveran

    Uploaded by

    Costisor Lavinia Cosmina
    This document is an invoice issued on January 3rd, 2022 for parking contract number 27773. It invoices Costisor Lavinia Cosmina for a parking space at GARBAU Bl. GARBAU 17 NOU Loc I for the period of January 1st, 2022 to December 31st, 2022. The total amount due is 68 Lei.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    27773 / 03.01.

    2022

    COSTISOR LAVINIA COSMINA


    STR. BUCIUM NR. 27 AP. 11, CLUJ-NAPOCA Jud CLUJ
    PARCARE
    GARBAU Bl. GARBAU 17 NOU Loc I 9 parcare
    9
    CJ88CTV
    01.01.2022 - 31.12.2022
    COSTISOR LAVINIA COSMINA

    RO24854825 2880521125780
    400001 CLUJ-NAPOCA Str. Motilor nr. 1-3
    STR. BUCIUM NR. 27 AP. 11,
    0264-402290 CLUJ-NAPOCA Jud CLUJ,
    RO69TREZ21621G300530XXXX

    SPPAR 38
    03.01.2022 TVA: 19%

    Contract / Abonament 27773/03.01.2022


    GARBAU Bl. GARBAU 17 NOU Loc I 9 parcare 57.14 57.14 10.86
    Contravaloare Parcare
    STR. BUCIUM NR. 27 AP. 11, CLUJ-NAPOCA Jud CLUJ
    CJ88CTV

    57.14 10.86

    CJ 079208
    68.00

    COSTISOR LAVINIA COSMINA

    RO24854825 2880521125780
    400001 CLUJ-NAPOCA Str. Motilor nr. 1-3
    STR. BUCIUM NR. 27 AP. 11,
    0264-402290 CLUJ-NAPOCA Jud CLUJ,
    RO69TREZ21621G300530XXXX

    SPPAR 38
    03.01.2022 TVA: 19%

    Contract / Abonament 27773/03.01.2022


    GARBAU Bl. GARBAU 17 NOU Loc I 9 parcare 57.14 57.14 10.86
    Contravaloare Parcare
    STR. BUCIUM NR. 27 AP. 11, CLUJ-NAPOCA Jud CLUJ
    CJ88CTV

    57.14 10.86

    CJ 079208
    68.00

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