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    25 anexa 24_F intermediere

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    25 anexa 24_F intermediere

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    Madalina Grigoroiu
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    25 anexa 24_F intermediere

    Uploaded by

    Madalina Grigoroiu

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    © All Rights Reserved
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    of 1

    1

    FACTURA
    Serie SAM Numar 006
    Data 30.09.2020 Scadent la 30.09.2020 - RON -

    Furnizor Client

    Papurica burica srl DECOMAR LOGISTIC SRL

    CIF RO33710802 RC J40/1647/2019 Capital soc. 1 200 RON CIF RO27396854 RC J40/8841/2010
    BUCURESTI sect. 3 str. SPLAIUL UNIRII nr. 33 bl. N4 sc. 1 ap. 2 MUNICIPIUL BUCURESTI, SECTOR 6, B-DUL TIMISOARA,
    Telefon 021112233 Email conta@office.ro NR.80B, CAMERA 17, ET.1
    Banca RAIFFEISENBANK ROMANIA. PANTELIMON
    IBAN RO85RZBR0000060018400442

    Nr. crt. Denumire produse/servicii UM Cantitate Pret unitar Valoare TVA (19%)
    1 COMISION INTERMEDIERE 1.000 3 025.2100 3 025.21 574.79

    3 025.21 574.79

    Total 3 600.00

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