Facturafiscala seria FEF22 yr, 9608811408 din data de 24042022 Tip factura: estimat 4 ‘Adresa de corespondenta w cientulut 1 Furnizare SA TACOB SIMON fae Acre sco |,co posal 11736 see: aworaolt a. VICTORIED, 8.448, ap 10 {rpenon 2813 SI, MON, SIU jad SIBL open sons E SIBIU, : ZINE Ns 7, SIDI, jada {ICURSALA BUCURESTI Insi97954990 Client; TACOB BOGDAN FLORIN iw INET ag. 74 SIBI, jdt SIBIU Adres: Ba VICTORIEL , 144A, ap. 10 U, MUN, SII Tel 0244406006 Fax: 0268905224 judul SBI sunizarcso ‘mw clestncumizarcso || Cod postal: 580024 268029 dex autciit: 0800800048, Cent te ides autocti""O8 08.2092 - 18,05 2022 Bince: ‘eral i905 2082 0.062002 Cad client: 16987091 NEC (Samat Tos consum): 4679309 Simbot variable 4678309228 Namur contacts 467830902 /21 082001 [Copatmessamom —SSSSS~*d Prods UM Valoore 1. Valoaefacurata fra TVA (conform "Dea fet) Lei 263,28, 2. Total za de imporitare TVA, Les 263,28, 3. TVAI9 96 Lei 50,02 7 4. TOTAL DE PLATA FACTURA CURENTA [113] Leh 313,28, s {6 Redwsri OUG 1182021 Lai 51,58 7. nant din old ereior es 0,00 8. Rest de plata fctracurenta [8-45-6-7] Lei 147.63 : 9. Sold data enters face actus estan saucreditla La 0,00 nivel de contstien) 10. TOTAL DE PLATA. [1045.69] Le 147,63 1H, CONSUM ENERGIE ACTIVA, kWh ea (Detalie afactra se regses in papi/pginileumatoare) ‘en de 15 dele de da seodenlet ae pl conseinnpoospeea potato dere, neepand ev prima 7 dpe una la data eit aesea st interupotea alma cu nce electica, conform preavizulicomunicat de fuizor tidevreme dea 25 de a data seadote "A FACTURA: Cod ATM: 33467830902 , Simbol variabil: 4678309228 , Data seadenta factura: 09.05.2022, ‘SSSR NESS shat as WSS vio a yp cance cso ove spe ‘Sai its Taman BRD Grp Seite Geta Gra a FB ie yin oe aking om pic ORANGE MONEY, okay ‘pn conse onne ps she Hs {Sider cnmn tare pete Ora ANE a 9003 He. 61200, paren inmtiii