Vendor:

GRZEGORZ GŁOGOWSKI ENZO POLSKA

ul. Anny Jagiellonki 24A
44-109 Gliwice
TIN: PL 9441857579
BDO Register Number: 000155078
sklep@enzopolska.pl

ING Bank Śląski S.A. [RON]: 54-10501298-1000009081597685

Document Number: FA/681/2024/RO

VAT Invoice Date of Issue: 2024-02-09

Date Delivered/Rendered: 2024-02-09

Customer:
Burlacu Simona-Iuliana PERSOANA FIZICA AUTORIZATA
Visan , Nr 116A ,Etj 1 , Ap 4
700282 iasi
Rumunia
TIN: RO 49056322

Description: 637168201**837902 B_637168201

No. Item/Service Name CN Code/ PCGS Quantity UOM Total Price VAT Total Value [RON]
[RON]
1. Scaun cosmetic electric pentru salonul 94021000 1 szt 3 489,49 23% 3 489,49
de cosmetica pedicure reglare 5
cilindrilor Erwin

Subtotal Value VAT Amount Total Value

Payment Form Due Date Amount to be Paid VAT [PLN] [PLN] [PLN]
RO-RON-ENZO-PBA 2024-02-09 3 489,49 RON Including: 23% 2 477,25 569,77 3 047,02
Total: 2 477,25 569,77 3 047,02

Exchange Rate: 1 RON = 0.8732 PLN

Total to be Paid: 3 489,49 RON

Say Total: three thou. four hundred eighty nine RON 49/100
Paid: 0,00 RON To be Paid: 3 489,49 RON

Użytkownik 1
Signature of a person authorized to issue the invoice Date of collection Signature of a person authorized to collect the invoice

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