ANEXA LA FACTURA

NR NR. NR. DESTINATIA KM KM

CRT. AUTO CMR/DATA PLIN GOL
1
2
3
4
5

Semnătură/stampilă TRANSPORTATOR
 Anexa
S.C. KRONE LOGISTIC SRL

ANEXA LA FACTURA NR. KLG-304

NR NR. NR. DESTINATIA KM KM CONFORM CONFORM VALOARE VALOAREA

CRT. AUTO CMR/DATA PLIN GOL TARIF PLIN TARIF GOL FARA TVA CU TVA
1 PH48BLU 46678/17.03.22 BUSTENI-BUC.NOI KA 165 3.85 635.25 755.94
2 PH48BLU 77256/18.03.22 BUC.NOI ROMAQUA-BUSTENI 165 3.85 635.25 755.94
3 PH48BLU 46740/21.03.22 BUSTENI-BORSEC-BUSTENI 260 260 3.85 3.85 2002.00 2382.38
4 PH48BLU 46775/22.03.22 BUSTENI-BUZAU-BUSTENI 155 155 3.85 3.85 1193.50 1420.27
5 PH48BLU 46845/25.03.22 BUSTENI-FOCSANI-BUSTENI 223 223 3.85 3.85 1717.10 2043.35
6 PH48BLU 46904/29.23.22 BUSTENI-BORSEC 260 3.85 1001.00 1191.19
7 PH48BLU 6392/30.03.22 BORSEC-BUSTENI 260 3.85 1001.00 1191.19
8 PH48BLU 46941/31.03.22 BUSTENI-GALATI-BUSTENI 291 291 3.85 3.85 2240.70 2666.43
9
10
11
12
13
TOTAL 1779 929 10425.80 12406.69

Semnătură/stampilă TRANSPORTATOR