Municipiul Constana, Str. Clrai nr.

22-24
C.U.I. / C.I.F.: RO1890420

0419011

Jude Constana
Nr. ORC: J13/80/1991

Capital Social: 19.340.840 Lei

IVANOSCHI EDUARD MIHAIL

Adresa de coresponden:

BUCURESTI 3F, VALUL TRAIAN, Jude: CONSTANTA

Tel.: 0241-664 046; Fax: 0241-662 577, 661 940

E-mail: raja1@rajac.ro; Web: www.rajac.ro

DETALII CLIENT

Cont: RO07RZBR0000060001450417
Banca: RAIFFEISEN BANK Constana

IVANOSCHI EDUARD MIHAIL

Cont: RO23BTRL01401202T08001XX
Banca: TRANSILVANIA Constana

Adres domiciliu:

Cont: RO46EGNA1010000000278335
Banca: MARFIN BANK (ROMANIA) S.A.

C.N.P.:

BUCURESTI 3F, VALUL TRAIAN, Jude: CONSTANTA

Cont: RO41BRDE140SV04836391400
Banca: BRD Constana

DETALII CONTRACT

Cont: RO70TREZ2315069XXX002278
Banca: TREZORERIA Constana

COD ABONAT: 58895139

SET:

588

FACTUR DUPLICAT
Seria: SU nr.: 104554614 din: 31.07.2016
Data scadenei: 15.08.2016
Cod tipografie: 99890101000419011

Perioad consum: 06.06.2016 - 05.07.2016

SERVICII
INDEX NOU INDEX VECHI
715 - 675

U.M.

CANTITATEA

TARIF

VALOARE

T.V.A.

14,72

= 40

AP

mc

40,00

Temei legal de pre:

4,09

Total prestaii (lei)

Hot. A.D.I. 10/2013;

Aviz A.N.R.S.C. 4214/2008;
Aviz A.N.R.S.C. 120721/2013, 331786/2015;

Total factur curent (lei)

Conform contract

163,60

163,60

14,72

178,32

SOLD PRECEDENT LA DATA DE 30.06.2016 (lei)

66,87

TOTAL DE PLAT (lei)

245,19

n cazul n care soldul precedent este achitat, v mulumim!

58895139310716104554614000017832027342

Exemplar duplicat

Cupon la factura Seria: SU nr.: 104554614 din: 31.07.2016

CLIENT:

IVANOSCHI EDUARD MIHAIL

Total factur curent (lei)

178,32

Data ncasare ___/____/_______

58895139310716104554614000017832027342

ncasare ___________ lei