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AMWAY ROMANIA MARKETING SRL

operator de date cu caracter personal nr 102


Str. Barbu Vacarescu nr. 241A, et. 2
020276 Sector 2 Bucuresti
CIF RO9046281

BM1490EU3
Pag. :
1
Data : 16/12/13
Ora : 15:02:38

Declaratie de Bonusuri

Amway opereaza datele personale cf. Politicii de confidentialitate. Va rugam sa


utilizati datele personale ale celorlalti cf. Politicilor de afaceri Amway.
Aceasta declaratie de bonus reprezinta acceptul SC Amway Romania Marketing SRL pentru facturile de bonus de
performanta si celelalte tipuri de bonus ale lunii Noiembrie 2013
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------DD: 7151167 Indrumato 7570396
00000029695
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Recapitulare raport
Suma
Personal. . . . . . . . . . . . . . . . . . . . .: RON
119,07
De Grup . . . . . . . . . . . . . . . . . . . . .: RON
94,13
------------------------Subtotal Bonus. . . . . . . . . . . . . . . . . .: RON

213,20

------------------------IPA #:

7577768
BIZZCONS,SRL SC
STR.LALELELOR NR.2 BL.M3
SC.2 AP.27
910023
CALARASI
JUD. CALARASI

Total . . . . . . . . . . . . . . . . . . . . . .: RON
213,20
=========================
Plata neta:
Moneda/Suma . . . . . . . . . . . . . . . . . . .: RON
213,20
Metoda/Data . . . . . . . . . . . . . . . . . . .: DEPOZIT DIRECT 10/12/13

Plata va fi facuta in contul bancar RZBR RZBR0000060015442436 la 10/12/13 .


11/2013 NET

213,20 + TVA

0,00 = TOTAL

213,20

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7577768 BIZZCONS,SRL SC
Sfarsitul raportului
AMWAY
1/
2
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Autofactura
Data : 10/12/13
Factura emisa in numele si in contul IPA conform art.155 alin (17),
din Legea 571/2003 privind Codul Fiscal Factura Nr: 00000029695
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Vanzator:
7577768 BIZZCONS,SRL SC
Cumparator AMWAY ROMANIA MARKETING SRL
STR.LALELELOR NR.2 BL.M3
Str. Barbu Vacarescu nr. 241A, et. 2
SC.2 AP.27
020276 Sector 2 Bucuresti
910023
COD FISC RO9046281
CALARASI
COD FISC 24989164
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------( Platina
7151167 / Indrumator
7570396 )
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------TOTAL
TOTAL
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Prestari servicii luna Noiembrie 2013 conform contract nr:
7577768
(RON)
213,20
213,20
================================================================================================================
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Banca **TN** RZBR Filiala **TN**/ Cont **TN** RZBR/ RZBR0000060015442436


---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------*** operator de date cu caracter personal nr 102

Neplatitor de TVA
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7577768 BIZZCONS,SRL SC
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

AMWAY ROMANIA MARKETING SRL


Facturi/Ajustari Sumar raport
Pag. :
1
Pentru luna Noiembrie 2013
Data : 16/12/13
Moneda: RON New Romanian Lei
Ora : 15:02:39
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------La:

7577768 BIZZCONS,SRL SC
STR.LALELELOR NR.2 BL.M3
SC.2 AP.27
910023
CALARASI
JUD. CALARASI
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Indicatie Descriere
Punct
Afacere
AR/AP
/Factura#
Valoare
Volum
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------00001865276 Product Selection Center
11,08
66,08
00001866097 Product Selection Center
55,05
328,39
00001875086 Amway online Order
100,30
597,82
===============
===============
===============
Total ................:
166,43
992,29

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7577768 BIZZCONS,SRL SC
Sfarsitul raportului
3/
4
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

AMWAY ROMANIA MARKETING SRL


Raport Bonus de Performanta
Pag. :
1
Pentru luna Noiembrie 2013
Data : 16/12/13
Moneda: RON New Romanian Lei
Ora : 15:02:39
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------La:

7577768 BIZZCONS,SRL SC
STR.LALELELOR NR.2 BL.M3
SC.2 AP.27
910023
CALARASI
JUD. CALARASI
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Dist.
Bonus/
Bonus
Numar Nume
Cls
PV
BV %
/Dif.
Net
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Volum Personal.........................:

166,43

992,29 12

119,07

119,07

9
9

132,20
3.142,51

784,41 12
18.740,65 0

94,13

94,13

3.441,14

20.517,35

213,20

213,20

VOLUMUL DE GRUP AL LINIILOR INDRUMATE DIRECT


02.......
02.......

2956751 GUG, GHEORGHE


7546082 CONSTANTIN, ELENA
Grup - Total General ..................:

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7577768 BIZZCONS,SRL SC
Sfarsitul raportului
4/
5
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------