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  • Factura As 0035: Furnizor Client

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    Paul Chertes
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    This invoice from ASCONT SRL to ISTRATE SERVPROD SRL includes two transportation service items totaling 7,300 lei plus 1,387 lei in VAT, for a total of 8,687 lei. The invoice is dated March 3, 2023 and is due for payment by April 2, 2023. It provides details of the supplier, client, services rendered, prices, and totals.

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    This invoice from ASCONT SRL to ISTRATE SERVPROD SRL includes two transportation service items totaling 7,300 lei plus 1,387 lei in VAT, for a total of 8,687 lei. The invoice is dated March 3, 2023 and is due for payment by April 2, 2023. It provides details of the supplier, client, services rendered, prices, and totals.

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    © All Rights Reserved
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    20 views1 page

    Factura As 0035: Furnizor Client

    Uploaded by

    Paul Chertes
    This invoice from ASCONT SRL to ISTRATE SERVPROD SRL includes two transportation service items totaling 7,300 lei plus 1,387 lei in VAT, for a total of 8,687 lei. The invoice is dated March 3, 2023 and is due for payment by April 2, 2023. It provides details of the supplier, client, services rendered, prices, and totals.

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    FACTURA AS 0035

    Data emitere: 03.03.2023


    Data scadenta: 02.04.2023

    Furnizor Client
    ASCONT SRL ISTRATE SERVPROD SRL
    CUI: RO 17458240 CUI: RO 5076310
    R eg. Co m.: J26/659/2005 R eg.Co m.: J26/41/1994
    Cap ital so cial: Tara: ROMANIA
    Ad resa: Ju d et: MURES
    SAT CEUASU DE CAMPIE COM. CEUASU DE CAMPIE, CEUASU L o calitate:
    DE CIMPIE, NR.444C, Localitate:CEUASU-DE-CAMPIE
    Ad resa: SAULIA, NR.560B, STR.PRINCIPALA
    Ju d et: MURES
    Email: paulziw1988@gmail.com
    Tara: ROMANIA
    Telef o n : 427911
    BANCA TRANSILVANIA RO56BTRLRONCRT0640316601

    Email: paulziw1988@gmail.com
    Telef o n : 0754241745
    Web :

    # Produs / serviciu U.M. Cant. Pret unitar Valoare TVA


    1 PRESTARI SERVICII TRANSPORT 1 4 500.00 4 500.00 19% 855.00
    conform comenzii Nr 4395/28/02/2023

    2 PRESTARI SERVICII TRANSPORT 1 2 800.00 2 800.00 19% 532.00


    conform comenzii Nr 4399/01/03/2023

    Total 7 300.00 1 387.00

    TOTAL 8 687.00 Lei

    F actu ra circu la f ara semn atu ra si stamp ila cf . art.V , alin (2) d in O rd o n an ta n r.17/2015 si art. 319 alin (29) d in L egea n r. 227/2015 p rivin d Co d u l
    f iscal.

    Emis prin FGO.ro

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