Furnizor Beneficiar

SC Dunapack Rambox Prodimpex SRL FIX CO PROD FOOD SRL

520077/Sfantu Gheorghe
Constructorilor 11 Adresa de facturare
Jud:Covasna Strada Garleni numar 3
Banca: Raiffeisen Bank SA - Ag. Sfantu Gheorghe 061651 Bucuresti
Cont: RO 98 RZBR 0000 0600 0261 1130 Bucuresti Romania
Nr RegCom: J 14/1061/1994 CUI: RO28107709
CUI: RO6933815
Capital social: 81.010.590 RON Adresa sediului central
FIX CO PROD FOOD SRL
Strada Garleni numar 3
CUI:RO28107709
Id Furnizor: Nr.Reg.Com:J40/2371/2011
061651 Bucuresti
Bucuresti Romania
Banca: RAIFFEISEN BUCURESTI
IBAN: RO22RZBR0000060013360486

Factura nr: 7047085

Data Facturarii: 27-oct.-20 Data scadenta: 26-nov.-20 Moneda: RON
Livrat la: FIX CO PROD FOOD SRL, comuna Slobozia Mare , 137420, Slobozia Moara, Romania, Cod Fiscal: RO28107709

INCOTERMS: DAP Mod de plata: OP -ordin de plata

Termen de plata: 30 zile calendaristice

Cota TVA: 19%

Data livrarii: 27-oct.-20, Aviz: 1005567

Nr. Comanda Produs Tarif Cantitate Pret unitar Valoare Neta Valoare TVA Valoare bruta
Crt. nr.: vamal RON RON RON
UM
371438
1 43271-1 48191000 3105 1.770,00 5.495,85 1.044,21 6.540,06
CUTIE MAMA NINA/OND BC
CUTIE MAMA NINA/OND BC
Buc 1000/Pce 19 %

Dimensiuni:373 x 278 x 238

Calitate: 31BC4A1
Comanda Client:

Greutate:432,06 kg/1000buc.

Tip Produs: Cutie

Pret RON/1000buc 1.770,00

Factura circula fara semnatura si stampila cf. art. 319(29) Legea 227/2015 privind Codul Fiscal cu modificarile si
completarile ulterioare
The invoice is issued without signature and stamp according to art. 319(29) Law 227/2015 on Fiscal Code as amended and
supplemented

Vanzari Intern: BUH Balau Robert

Eliberat de: invauto_32
Sfantu Gheorghe Tel.: +40739853221 Fax: +40(0)267336155
Data/Ora Tiparirii:27-oct.-20 / 23:40:37 E-mail: ROBERT.BALAU@dunapack-packaging.com

©RBX Pag. : 1 / 2
Dunapack Packaging

Tel.: (+40) 267 336100

Dunapack Rambox Prodimpex S.R.L. IBAN: RO98 RZBR 0000 0600 0261
Fax: (+40) 267 336155 1130 Capital Social: 81.010.590 RON
Str. Constructorilor 11
E-mail: Raiffeisen Bank SA Ag. Sf. No. Reg. Comertului.: J14/1061/1994
520077, Sfantu Gheorghe
Gheorghe
office.sfantugheorghe@dunapack-packaging.com Cod Fiscal: R0 6933815
Jud. Covasna, Romania
Factura nr: 7047085
Greutate Neta: 1341,56 kg Valoare Neta: 5.495,85 RON

Greutate Palet: 351,00 kg Valoare TVA: 19% 1.044,21 RON

Greutate Totala: 1692,56 kg Valoare Bruta: 6.540,06 RON

Livrari Bunuri Intern - Cota TVA 19%

Tip Palet Cantitate Greutate

10009 PALET.EURO.1200*800.CAL.2 13 351.00

Factura circula fara semnatura si stampila cf. art. 319(29) Legea 227/2015 privind Codul Fiscal cu modificarile si
completarile ulterioare
The invoice is issued without signature and stamp according to art. 319(29) Law 227/2015 on Fiscal Code as amended and
supplemented

Vanzari Intern: BUH Balau Robert

Eliberat de: invauto_32
Sfantu Gheorghe Tel.: +40739853221 Fax: +40(0)267336155
Data/Ora Tiparirii:27-oct.-20 / 23:40:37 E-mail: ROBERT.BALAU@dunapack-packaging.com

©RBX Pag. : 2 / 2
Dunapack Packaging

Tel.: (+40) 267 336100

Dunapack Rambox Prodimpex S.R.L. IBAN: RO98 RZBR 0000 0600 0261
Fax: (+40) 267 336155 1130 Capital Social: 81.010.590 RON
Str. Constructorilor 11
E-mail: Raiffeisen Bank SA Ag. Sf. No. Reg. Comertului.: J14/1061/1994
520077, Sfantu Gheorghe
Gheorghe
office.sfantugheorghe@dunapack-packaging.com Cod Fiscal: R0 6933815
Jud. Covasna, Romania