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  • West Deva

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    Andreea Crihan
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    This document is an invoice from STOP L.C.T. SRL to ASOCIATIA CLUB SPORTIV WEST DEVA for food and beverage items totaling 672 lei. The invoice includes items like burgers, fries, salads, drinks and condiments. It lists the item descriptions, quantities, unit prices with and without VAT, VAT rates and totals. The grand total due is 672 lei.

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    west deva

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    This document is an invoice from STOP L.C.T. SRL to ASOCIATIA CLUB SPORTIV WEST DEVA for food and beverage items totaling 672 lei. The invoice includes items like burgers, fries, salads, drinks and condiments. It lists the item descriptions, quantities, unit prices with and without VAT, VAT rates and totals. The grand total due is 672 lei.

    Copyright:

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

    West Deva

    Uploaded by

    Andreea Crihan
    This document is an invoice from STOP L.C.T. SRL to ASOCIATIA CLUB SPORTIV WEST DEVA for food and beverage items totaling 672 lei. The invoice includes items like burgers, fries, salads, drinks and condiments. It lists the item descriptions, quantities, unit prices with and without VAT, VAT rates and totals. The grand total due is 672 lei.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    FURNIZOR BENEFICIAR

    STOP L.C.T. SRL ASOCIATIA CLUB SPORTIV WEST DEVA

    Adresa
    310047, SANPETRU, ZAHARIA
    BARSAN 6DJ Adresa DEVA, STR CETATII NR.27

    Cod fiscal RO28285064


    Cod fiscal 37302377
    Numar registru J08/569/2011
    Numar registru -
    Banca FIRST BANK
    Banca -
    Cont RO42PIRB0801761845001000
    Cont -

    Exemplar: 1 FACTURA

    Data: 24-01-2023
    Serie FA Numar: 152

    Denumirea serviciilor U.M. Cantitate Pret unitar Pret unitar Cota Valoare TVA Valoare cu
    fara TVA cuTVA TVA% TVA

    AMBALAJ 2 buc 1.00 1.681 2.000 19.00 0.32 2.00

    AMBALAJ 5 buc 1.00 4.202 5.000 19.00 0.80 5.00

    APA MINERALA 0.5ML buc 1.00 5.505 6.000 9.00 0.50 6.00

    APA PLATA 0.5ML buc 4.00 5.505 6.000 9.00 1.98 24.00

    BURGER PUI TO GO buc 2.00 32.110 35.000 9.00 5.78 70.00

    BURGER STOP TO GO buc 4.00 33.945 37.000 9.00 12.22 148.00

    CHIFLA 60GR DRIVE buc 2.00 1.835 2.000 9.00 0.33 4.00

    CLATITE BANANE CIOCO buc 7.00 13.762 15.000 9.00 8.67 105.00

    DOZA RACORITOARE buc 1.00 5.042 6.000 19.00 0.96 6.00

    KETCHUP buc 1.00 2.752 3.000 9.00 0.25 3.00

    MUJDEI USTUROI buc 2.00 2.752 3.000 9.00 0.50 6.00

    PIEPT LA PLITA buc 7.00 22.936 25.000 9.00 14.45 175.00

    PIURE DE CARTOFI buc 7.00 8.257 9.000 9.00 5.20 63.00

    SALATA MURATURI buc 2.00 5.505 6.000 9.00 0.99 12.00

    SALATA VARZA ALBA buc 3.00 4.587 5.000 9.00 1.24 15.00

    SANDVIS CU FRIPTURA DE VITA buc 1.00 17.431 19.000 9.00 1.57 19.00

    SOS PICANT buc 1.00 2.752 3.000 9.00 0.25 3.00

    SOS STOP buc 2.00 2.752 3.000 9.00 0.50 6.00

    Total 56.49 672.00

    Intocmit: IONUT-ALEXANDRU Delegat: KOVACS CALIN


    CNP: - Act identitate XXXXXXXX
    Total de plata: 672.00

    Semnatura beneficiar __________________

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