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Factura proforma 31121873

La: BOBARU FLORINEL CNP1630919283377

1630919283377
CRIMPOIA Str.PRINCIPALA Nr.OLT

ROMSTAL IMEX SRL

RO5990324
SOS. VITAN BARZESTI 11 A BUCURESTI 4
BUCURESTI
UNICREDIT TIRIAC BANK
RO43BACX0000000030565310

22.05.2013

Dep.: 1 - DEP. VITAN - BAZA

Agent: A493 - STANICA MIHAI
Nr. Denumire articol

Cant.

Pret unitar

Pret vanzare

Valoarea

1,00

4.964,80

4.567,62

4.567,62

80,00

5,17

4,76

380,80

BUC

1,00

360,21

331,39

331,39

BUC

1,00

333,88

307,17

307,17

59UD1004

BUC

2,00

574,23

528,29

1.056,58

59UK0017

BUC

16,00

27,41

25,22

403,52

59UR4022

BUC

1,00

2.743,05

2.523,61

2.523,61

59UC0800

BUC

1,00

207,59

190,98

190,98

64850016

BUC

16,00

3,94

3,62

57,92

Cod

U.M.

2 TEAVA UPONOR PE-PEX INCALZIRE IN

PARDOSEALA PN 6BAR COLAC 640M
17X2,0 MM
3 BANDA PERIMETRALA AUTOADEZIVA
150x10mm, (L.50m)
4 ADITIV BETON/SAPA 20 KG/BIDON

59UT0417

BUC

59UB0001

MT

59UA0014

5 KIT MONTAJ DISTRIBUITOARE UPONOR

59UD1000

6 MODUL DISTRIBUITOR-COLECTOR CU
DEBITMETRE 1" 4 IESIRI 3/4"
8 RACORD DE CONECTARE LA
DISTRIBUITOR PT. TEAVA 17X2,0
9 GRUP DE POMPARE SI AMESTEC PUSH
23 A
10 CASETA METALICA COLECTORI
750X642X130
11 CURBA PexKIT CONDUCATOARE D.16

Total
TVA

9.819,59
2.356,70

Total de plata

12.176,29