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

: 239034
Data (Z, L, A)/Date (D, M, Y) 30-03-2023
Furnizor/Supplier: MIRALEX PARTS SRL Cumparator(denumire, forma juridica)/Buyer (name,
Nr. ord.registru com./an/Registration No.: J04/712/2012 legal form)
C.I.F./UIC (Unique Identification Code): 30468586 Campeanu Andrei
Cod TVA/VAT No: RO30468586 CNP/Personal identification number: -
Capital social subscris si varsat/Subscribed and paid Tara/Country: RO
capital: 200 Adresa/Address: Str.Tazlau Nr.5 Bl.37E,Sc.A,Et.3, Ap.13,
Cont/Account: RO05RZBR0000060018829361 Ploiesti, Prahova
Banca/Bank: RAIFFEISEN BANK S.A. Cont/Account:
Tara/Country: Romania Banca/Bank:
Sediul/Headquarter: STR. SINTEZEI, NR.6, SC.B, ET.4, AP.10

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 Bujie Drujba Stihl MS 171, MS 181, MS buc 1 8,00 19 8,00 1,52
211, MS 231, MS 241, MS 251 - Filet pcs
subtire 10mm - CMR6H
[6201013-2R25NDP1]

SC MIRALEX PARTS SRL

Semnatura si Date privind expeditia / Delivery data Total din 19% 8,00 RON 1,52 RON
stampila Numele delegatului / Delegate name care accize:
furnizorului / Total of Total 8,00 RON 1,52 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) 9,52 RON

1/1