FURNIZOR

AS24 TANKSERVICE SRL, THE LANDMARK-BUILDING C-FL.5

STR.V. ALECSANDRI NR.4,SECTOR 1- 010639 BUCURESTI
N J40/10665/30.06.2006, CUI RO17590283
CAP 12.208.200 RON, BANCA: B.R.D. - G.S.G SMCC
RO80BRDE450SV11561834500(RON)
RO17BRDE450SV11562124500(EUR)

CLIENT
PADURO TRANS & CO SRL
STR. GARII 3
557225 SALISTE
ROUMANIE PADURO TRANS & CO SRL
STR. GARII 3
557225 SALISTE
CENTRALIZATOR ROUMANIE
Numarul : 6300KRF006487
Data : 31/05/2021
Numarul clientului : 703730
AS24 - Pagina 1 / 1
Numar taxa : RO40122082
Tara de alimentare Factura Valuta Suma Suma Suma Suma
Numarul fara TVA TVA inclusiv TVA Bun de plata
AS24 - Belgia ACTIVAT 5110KFA040791 EUR 34.80 7.31 42.11 34.80
Teleplata - Belgia ACTIVAT 5110KFA040792 EUR 81.90 17.20 99.10 81.90
AS24 - Germania 6000KFA045174 EUR 615.53 116.95 732.48 732.48
EUROTRAFIC - Germania 6000KFA045175 EUR 54.90 10.43 65.33 65.33
AS24 - Romania 6300KFA015569 LEI 144.65 27.48 172.13 172.13
EUROTRAFIC - Romania 6300KFA015570 LEI 31.11 5.91 37.02 37.02
Teleplata - Romania 6300KFA015571 LEI 271.97 51.67 323.64 323.64

Nota de debit/ Factura storno Referinta Valuta Cursul valutar Suma Suma
inclusiv TVA Bun de plata
Nota de debit 6300KND004068 EUR 1.00000 1 492.30 1 492.30

Total
Bun de plata
Suma totala bruta LEI 532.79
Suma totala bruta Euro 2 406.81

EXPEDITIA FACTURII:POSTA. IN CAZUL IN CARE CUMPARATORUL/BENEFICIARUL INTARZIE PLATA SUMELOR DE BANI FACTURATE DE CATRE AS24
TANKSERVICE SRL CU PESTE 7 ZILE PESTE SCADENTA CONVENITA, COLECTAREA DEBITULUI SE VA INAINTA CATRE
FIRMA DE COLECTARE DEBITE CU CARE EXISTA CONTRACT INCHEIAT, CAZ IN CARE ACESTA
(CUMPARATORUL/BENEFICIARUL) VA SUPORTA INCLUSIV PLATA COMISIONULUI PERCEPUT DE ACEASTA COMPANIE.
ACEASTA FACTURA REPREZINTA O PRENOTIFICARE PENTRU CLIENTII CU DEBIT DIRECT SEPA
 Lista alimentarilor/carte 16/05/2021 La 31/05/2021

PADURO TRANS & CO SRL De la : 31/05/2021

STR. GARII 3 Numarul clientului 703730

557225 SALISTE
ROUMANIE Pagina 1 / 1

Vehicul / Sofer Produs / Pompa Tara / Statia de alimentare Data si ora Km Litri / Cantitatea Suma in valuta statiei de alimentare Suma in valuta de plata
Card Numar de inmatriculare de alimentare 100 Km Valuta Pret incl. TVA Rabat incl. TVA Pret net Fara TVA TVA Suma neta Suma bruta
0003-0 B-99-MXX 271433
*
10 AD BLUE * DEU 9CA9 NIEDERZISSEN 18/05/2021 13:22 273148 1.65 28.24 EUR 0.649 0.000 15.40 15.40 2.93 15.40 18.33
* DEU 9LDB WALDLAUBERSHEIM 25/05/2021 12:03 275799 1.57 41.73 EUR 0.599 0.000 21.01 21.01 3.99 21.01 25.00
* DEU 9CA9 NIEDERZISSEN 31/05/2021 16:04 278158 1.44 33.91 EUR 0.649 0.000 18.49 18.49 3.51 18.49 22.00
Total AD BLUE 6725 1.54 103.88 54.90 65.33
Total card nr.0003-0 54.90 65.33
895689
* 0004-0 SB11LVN
03 MOTORINA 01 DEU 6002 NIEDERZISSEN A61 26/05/2021 14:18 898827 2.43 76.10 EUR 1.265 0.060 80.89 80.89 15.37 80.89 96.26
03 DEU 6002 NIEDERZISSEN A61 28/05/2021 09:40 899861 19.35 200.04 EUR 1.269 0.060 213.32 213.32 40.53 213.32 253.85
01 DEU 6002 NIEDERZISSEN A61 29/05/2021 15:28 900902 28.83 300.13 EUR 1.274 0.060 321.32 321.32 61.05 321.32 382.37
Total MOTORINA 5213 11.05 576.27 615.53 732.48
893771
* 0004-0 SB11LVN
10 AD BLUE 01 BEL 5165 AIRE DE WAARLOOS 2 25/05/2021 13:30 898315 1.43 64.87 EUR 0.649 0.000 34.80 34.80 7.31 34.80 42.11
Total AD BLUE 4544 1.43 64.87 34.80 42.11
Total card nr.0004-0 650.33 774.59
###################################################################################################################################################################################################################
AS24 - MOTORINA - DEU 576.27 EUR 615.53 732.48

AS24 - AD BLUE - BEL 64.87 EUR 34.80 42.11

EUROTRAFIC - AD BLUE - DEU 103.88 EUR 54.90 65.33

*
###################################################################################################################################################################################################################
Total, nr. clientului703730 705.23 839.92
 PASSango - BEL : Lista cu tranzactiile de 17/05/2021 La 31/05/2021

PADURO TRANS & CO SRL De la : 31/05/2021

STR. GARII 3 Numarul clientului 703730

557225 SALISTE
ROUMANIE Pagina 1 / 1

Numar de inmatriculare Clasa euro Serie dispozitiv Masa maxima autorizata Data Referinta Regiune Distanta Pret net (EUR) Suma bruta (EUR)

RO- B99MXX 6 07770005132401520000283578 44000 18/05/2021 2021-FLN-0000029301 Région Flandre 124.897 19.61 19.61
20/05/2021 2021-FLN-0000029301 Région Flandre 103.762 16.28 16.28
21/05/2021 2021-FLN-0000029301 Région Flandre 266.547 41.85 41.85
22/05/2021 2021-FLN-0000029301 Région Flandre 66.433 10.43 10.43
22/05/2021 2021-SFC-0000027015 Région Wallonie 119.854 16.42 19.87
25/05/2021 2021-FLN-0000029301 Région Flandre 115.043 18.06 18.06
27/05/2021 2021-FLN-0000029301 Région Flandre 43.700 6.86 6.86
28/05/2021 2021-FLN-0000029301 Région Flandre 209.919 32.95 32.95
31/05/2021 2021-FLN-0000029301 Région Flandre 122.209 19.19 19.19
Total RO-B99MXX 1 172.364 181.65 185.10
RO- SB11LVN 5 07770005130209370000238918 44000 17/05/2021 2021-FLN-0000029301 Région Flandre 114.129 19.17 19.17
18/05/2021 2021-FLN-0000029301 Région Flandre 8.012 1.35 1.35
20/05/2021 2021-FLN-0000029301 Région Flandre 241.713 40.58 40.58
20/05/2021 2021-SFC-0000027015 Région Wallonie 54.571 7.48 9.05
25/05/2021 2021-FLN-0000029301 Région Flandre 101.382 17.03 17.03
25/05/2021 2021-SFC-0000027015 Région Wallonie 120.038 16.45 19.90
Total RO-SB11LVN 639.845 102.06 107.08
Total 17/05/2021 - 31/05/2021 1 812.209 283.71 292.18