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Factura proforma

_______________
Serie OPF Numar 0195
Data 01.06.2022 - RON -

Furnizor Client
S.C. ONEST PROFIT SRL GLOBAL BUSINESS DEVELOPMENT & CONSTRUCTION ASG
S.R.L.
CIF RO42459301 RC J40/4526/2022 CIF RO41321903 RC
BUCURESTI sect. 4 str. MOSOAIA nr. 45A PLOIESTI, STR. MIHAI BRAVU, NR.239, CAMERA NR. 60,
CONSTRUC?IA NR. 3, CORP C, ET.4, jud. PH
Tel. 0755222730
RAIFFEISENBANK MOINESTI
RO31RZBR0000060021762852 CONT LEI
RO25RZBR0000060022869148 CONT EURO
COD SWIFT/BIC RZBRROBU
TREZORERIA MOINESTI
RO84 TREZ 0635 069X XX00 5361

Nr. crt. Denumire produse / servicii UM Cantitate Pret unitar Valoare TVA Total
1 SARE GEMA MARUNTA SORT 0-2MM TONE 1000.000 540.0000 540 000.00 102 600.00 642 600.00
FACTURA PROFORMA ESTE VALABILA PANA LA DATA DE
07.06.2022

Total: 1000.000 540 000.00 102 600.00 642 600.00

Pagina 1/1 SAGA C

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