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  • RC J12/213/2021 TIMISOARA, Str. Soarelui, Nr. 32, Jud. TIMIS Capital Soc. 200 RON Iasi Str. Nicolina Nr. 27 Jud. IASI

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    Cristina Maftei
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    This invoice from SC Mara Concept SRL to MIHALCEA ANDREI includes: 1) Services provided for the transportation of goods totaling 3,200 RON plus VAT of 608 RON, for a total of 3,808 RON 2) The invoice is dated December 19, 2021 and is due for payment on December 19, 2021 3) SC Mara Concept SRL is located in Iasi, Romania and provides transportation services

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    This invoice from SC Mara Concept SRL to MIHALCEA ANDREI includes: 1) Services provided for the transportation of goods totaling 3,200 RON plus VAT of 608 RON, for a total of 3,808 RON 2) The invoice is dated December 19, 2021 and is due for payment on December 19, 2021 3) SC Mara Concept SRL is located in Iasi, Romania and provides transportation services

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    RC J12/213/2021 TIMISOARA, Str. Soarelui, Nr. 32, Jud. TIMIS Capital Soc. 200 RON Iasi Str. Nicolina Nr. 27 Jud. IASI

    Uploaded by

    Cristina Maftei
    This invoice from SC Mara Concept SRL to MIHALCEA ANDREI includes: 1) Services provided for the transportation of goods totaling 3,200 RON plus VAT of 608 RON, for a total of 3,808 RON 2) The invoice is dated December 19, 2021 and is due for payment on December 19, 2021 3) SC Mara Concept SRL is located in Iasi, Romania and provides transportation services

    Copyright:

    © All Rights Reserved
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    of 1

    FACTURA

    Numar 6

    Data 19.12.2021 Scadent la 19.12.2021 - RON -

    Furnizor Client

    SC Mara Concept SRL MIHALCEA ANDREI

    CIF RO2456336 RC J12/213/2021


    Capital soc. 200 RON TIMISOARA, str. Soarelui, nr. 32, jud. TIMIS
    Iasi str. Nicolina nr. 27 jud. IASI
    Tel. 0745322890 Email mara.concept@gmail.com

    Nr. crt. Denumire produse/servicii UM Cantitate Pret unitar Valoare TVA (19%)
    1 PRESTARI SERVICII TRANSPORT BUC 1.000 3 200.0000 3 200.00 608.00
    3 200.00 608.00

    Total 3 808.00

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