Factura/Invoice Serie/Series: XIRU Numar/Invoice No.

: 100095
Data (Z, L, A)/Date (D, M, Y) 17-01-2023
Furnizor/Supplier: XI RU TRADE Cumparator(denumire, forma juridica)/Buyer (name,
C.I.F./UIC (Unique Identification Code): 58912037827 legal form)
Cod TVA/VAT No: FR58912037827 Magurean flavius viorel
Capital social subscris si varsat/Subscribed and paid CNP/Personal identification number: -
capital: 200 Tara/Country: RO
Cont/Account: LU650030440265517000 Adresa/Address: Str Dumbravei nr 6b, Campeni, Alba
Banca/Bank: BGL BNP Paribas Cont/Account:
Tara/Country: Franta Banca/Bank:
Sediul/Headquarter: 47 BD DE COURCELLES 75008 PARIS FR

Nr.crt Produse/Descriere servicii UM Cantitate Valoare per Rata TVA Valoare Valoare TVA
No. Products/Services Description Quantity unitate (fara -%- Value VAT Value
TVA) VAT Rate
Unit Value -%-
(without VAT)
0 1 2 3 4 5 6(3x4) 7
1 Telefon mobil Samsung Galaxy Note 9, buc 1 1.280,00 20 1.280,00 256,00
Dual SIM, 128GB, 6GB RAM, 4G, Lavender pcs
Purple [SM-N960FZPDROM]

2 Valoare taxa livrare buc 1 4,17 20 4,17 0,83

pcs

Semnatura si Date privind expeditia / Delivery data Total din 20% 1.284,17 RON 256,83 RON
stampila Numele delegatului / Delegate name care accize:
furnizorului / Total of Total 1.284,17 RON 256,83 RON
Supplier ............................................................................. which
signature and B.I./C.I. seria / ID series ..... nr. / no ................... excises:
stamp eliberat(a) / issued .............................................. Semnatura
Mijlocul de transport / Delivery method ............... de primire
nr / no .................................................................. Receival
signature
Expedierea s-a efectuat in prezenta noastra la
data de / The delivery was made in our presence Total de plata
on ............................ ora / hour ........................... (col 6 + col 7)
Semnaturile / Signatures ..................................... Total
(col 6 + col 7) 1.541,00 RON

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