Sediul: com. Gilau, Str. Principal nr.52, jud. Cluj
RO.18761195. J12/2014/2006 Banca: Unicredit iriac .Romania Suc. Cluj-Napoca Tel: 0264-406.488 Fax: 0264-406.489 e-mail: office@somogyi.ro www.somogyi.ro PROCES VERBAL DE PREDARE - PRIMIRE ncheiat azi: _____/_______/__________ ntre: S.C. SOMOGYI ELEKTRONIC S.R.L. Nr.Reg.Com. J12/2014/2006 CUI RO18761195 Sediul social: com. Gilu, Str. Principal nr.52, jud. Cluj Reprezentat prin:________________________________________________________, n calitate de FURNIZOR i ________________________________________________________________________ CUI : Adresa__________________________________________________________________ Telefon de contact:__________ n calitate de CLIENT n baza procesului verbal a(u) fost predat pentru remedierea semnalat urmatorul(arele) produs(e) _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ Defect(e) reclamat(e):____________________________________________________ _____________________________________________________________________ Furnizorul se oblig s verifice aparatul i s solutioneze defectul(e) n termen legal. Daca nu este posibil, se vor aplica prevederile HG 394/1995, republicat n anul 1997, privind obligatiile ce revin agentilor economici - persoane fizice sau juridice n comercializarea produselor de folosin ndelungat destinate consumatorilor. Semnturi, Client, Prin_______________