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    Captură de Ecran Din 2022-06-22 La 14.57.27

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    Felix Petre
    - The document is an invoice proforma from Wooden Technic Prodimpex to Nett Front for various wooden fronts totaling 6.346 units and costing a total of 2,150.02 RON. - The fronts are made of DAKAR FIBROS material and come in various sizes for doors and drawers. - The invoice is valid for a maximum of 30 days, after which a new order must be placed to update the pricing.

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    Captură de Ecran Din 2022-06-22 La 14.57.27

    Uploaded by

    Felix Petre
    1 views1 page
    - The document is an invoice proforma from Wooden Technic Prodimpex to Nett Front for various wooden fronts totaling 6.346 units and costing a total of 2,150.02 RON. - The fronts are made of DAKAR FIBROS material and come in various sizes for doors and drawers. - The invoice is valid for a maximum of 30 days, after which a new order must be placed to update the pricing.

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    - The document is an invoice proforma from Wooden Technic Prodimpex to Nett Front for various wooden fronts totaling 6.346 units and costing a total of 2,150.02 RON. - The fronts are made of DAKAR FIBROS material and come in various sizes for doors and drawers. - The invoice is valid for a maximum of 30 days, after which a new order must be placed to update the pricing.

    Copyright:

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

    Captură de Ecran Din 2022-06-22 La 14.57.27

    Uploaded by

    Felix Petre
    - The document is an invoice proforma from Wooden Technic Prodimpex to Nett Front for various wooden fronts totaling 6.346 units and costing a total of 2,150.02 RON. - The fronts are made of DAKAR FIBROS material and come in various sizes for doors and drawers. - The invoice is valid for a maximum of 30 days, after which a new order must be placed to update the pricing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Client WOODEN TECHNIC PRODIMPEX

    Nr. Reg. Com. SRL FACTURA PROFORMA


    CIF J12/2220/1994 Nr. comanda: 563029
    Adresa RO 6064151 Data comenzii: 21.06.2022
    BLD. MUNCII, NR.247, CLUJ- Curs EURO 4,9950
    Judet NAPOCA Nr comanda client EDY
    Locatie CLUJ
    WTP Buzau, Oras:BACAU, STR CHIMIEI NR 7B
    Cont
    Banca RO61RZBR0000060003106593
    Cota taxa Raiffeisen Bank
    19%

    Nr. Descriere produse si servicii U.M. Cantitate Nr. buc. Pret Valoare T.V.A
    unitar neta RON RON
    RON
    1 Front Infoliat DAKAR FIBROS,A42/T, Usa,1685x495 MP 3,336 4,00 284,72 949,80 180,46
    2 Front Infoliat DAKAR FIBROS,A42/T, Sertar,200x992 MP 0,792 4,00 284,72 225,47 42,84
    3 Front Infoliat DAKAR FIBROS,A42/T, Usa,956x495 MP 0,946 2,00 284,72 269,33 51,17
    4 Front Infoliat DAKAR FIBROS,A42/T, Usa,250x897 MP 0,224 1,00 284,72 63,79 12,12
    5 Front Infoliat DAKAR FIBROS,A42/T, Usa,756x447 MP 0,676 2,00 284,72 192,46 36,57

    6 Front Infoliat DAKAR FIBROS,A42/T, Sertar,233x397 MP 0,372 4,00 284,72 105,89 20,12

    Factura proforma este valabila maxim 30 zile. Dupa acest termen, va rugam sa lansati comanda noua, pentru actualizarea valorii acesteia.

    Total 6,346 17 1.806,74 343,28


    Total de plata RON 2.150,02
    Intocmit de: BACAU wtpbacau

    Nett Front SRL CUI: RO18823140; Nr ORC: J26/1077/2006 Tel: 0265-311728 comenzi@nettfront.ro
    Localitatea Vidrasau, Nr 1/F, Judetul Mures IBAN: RO51 BTRL 0270 1202 8999 08XX Fax: 0265-311729
    www.nettfront.ro
    Capital social: 3000 RON Banca Transilvania Tg - Mures

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