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CCuantumul penaltatior poate depasi cuantumul sure abupra cdeia sunt apie (PUIUL MESTEN CAMPS. ps it iC, NAB 20 wat UM AAA GLA CD win BRT 70 mys ub ARE GL tif: RN (ks a, Sh 1 I es a teh 32 ci ® ST vi WM WL og oI. 1 6 58 4 st iva. bat ur HC nl 1-12 1488: Sone cs si IEF | anita Faure rca [Date privind expediia Parton ferasematresi | wunele dopa CCOSTAGHE DAN bat a teat arf2016 "| Buetinlcartea de identtte pried Codul | seria bert) de Fiscal at 318 | Mic de tansport tr. Semnaturade | Total delta sna99 % Expedirea 5-2 eletuatn prezenta roast data oe peice (col5vcal6) oa tule 7 Page t oftFumizor OPTICAL INVESTMENT GROUP S.A. oo Comoe ot NeortReg Comer: orors072019 FACTURA NeordReg Comin cul rowreor0 CCULIENP: —tezozntToczr ice zea6r2 Capi soit 13888300 RON owe ‘Sediut Str, Horia Macelariu Nr. 648100" B Nefacturl FOGKS3. ne ere ere nea aaa JeSecar t= Buses Just Gala Daaaialraanut Cont Rossencxoonnonsr640r2 cont Ne Avade inst: — Bunce. UNCREDTTTIRACBANKSA (eae exe ca Cp eae S¥- VICTOR VLCOMGL Net a ee Galati Jude Gala Le Denumirea produselor sau a UM.|Cantitatea | Pretulunitar |Procent | Valoarea | Valoarea ic servicilor (fara T.V.A) _ ftiscount TVA T 0 1 2 3 4 s | ses 7 1 [AVANSRETAL — 100 zeus | o0o) 2eece| aaa Factura este scadentala data: 11/02/2022 Pentru intarzela pata se percep penaltat de 0,15 % pp 2 de tarziore CCuantumul penaliatior poate depasi cuantumul sume! ahupra eeia sunt apie PTV NESTING. pL VIC LAL, 2 NIA GM HELM A MD sa TN 170 nL GARI, KL ci: Foro (A HEH, SE 1 EH 13. 918.8 se st 13.98 Tova LEL 9 3 ato fet aun To RAC 2B ToT 8 8 we 0 iv: eT eu NCAT ns 1-2-1 180 ) Tea mi | OBIE 1 sani Fachraciale [Date prvndexpedita Pinion = fara sematua st 2598 Nurele delegati ccostacHe DAN stampila conform | “ x epi 2zrr018 "| Bultnlcarea do idnttate privind Codul ‘seria / nr. celberat(a) de Fiscal art. 319 ‘Mijloc de transport ™. ‘Semnatura de Total de plata 313.99 (2) Expodierea sa eloctatinprezentanoasta la data do peice (colSr0018) oa Sematuie Page t oftFumiest _OPTIOALINVESTNENT GROUPS, Nea Comin oro1s02018 cut Rostere070 Ceptal soca 1396 300 RON, Sadist St. Hota Mecelau Nr, 61810" 8 Sere Netectrd FOG FACTURA Curae NeordReg Com/an: cunene: ct Sedu ‘COSTACHE DAN ssteacer1-Buosest 1 ‘ = Detain au fae cae ‘cont ROSSBACNOEOCOOABY6AI002 Mawes Ses Banca m aa eeeeereiey nae ‘Ares de var: Sead teri, Gt, Galt | cole alt Just Galt - Denumirea produselor sau a UM|canttatea | Pretul uniter JProcent | Valoarea | Valoarea = senvcilor (fara TVA) _eiscount TVA Q 1 2 3 4 5_| sus 7 1 [avans eran on — 400 008 | oma) -zee08| 2500 2. | consucran€ OCHELARIADULTICU ACHITE OPTOMETR! [BUC 1.00 z4| om zza8! 208 3. | WANOPERAMONTAL PACHETETVAS% luc 190 sar] ooo tz) 24 4 |wLawsveosicse ALe stoc auc 200 woos | —oco} anes} aes 5 |ouvercts2t)musei26c28.DEMIGOLDs3 luc 190 sors] oo] sansa} asaz 8 | oscounProcentualConsutatle Gratuta = 100 zon} 000] = za] 208 7 | PaCHET IGrAL 29911 100 a] e2o} atest] aaa 8 | PACHEr orca 209 eI 190 (19654] 20} stags) azar Factura este scadenta la data: 181022022 Pentru intarzior a plata se percep penaltai de 0.15% op zi de ftazioe CCuantumut penaltatlr poate depasi cuantumul sume) af Factra orale Date privind expediia Pier fersemnatya | surete cleat oo 900 stampa conform x Legi 22772016 "| Buleinulcarea de idenitate prvind Coal | seria. eer de Fisca, at. 319 | Mjocde transport t. Semnaturade | Totaldeplata 00 @ Expadierea $2 electual in pezentanossala data de ime (cl5-cot6) cra erate - Page toftFuria OPTICAL INVESTMENT GROUP SA Neond Reg Com/an: or01s02019 cul Roet47e070 Cita scat 13,598,200 RON Sedit SY, Hoe Maodaru Ne. 618c07 8 Serie Neuer FoKes FACTURA CCumparatr —_COSTACHE DAN NeordReg Conan: ution: Bick Sedu JuseSecor = Bucs Jude! Gas a atv tina any Cont ROsSEACROCCOOOHBIEAI002 hc Avede veoe ces Banca UNCREDITT (36s cal Set neneeeineceres : 7 ‘Adrosa de are: Sada Otero, Gat, Gala eam als det Galas ie Denumirea produselor sau a UM.|Canttatea | Pretul unitar JProcent | Valoarea | Valoarea ot senvicilor (faraT.V.A) — {discount TVA 7 0 1 2 3 ‘ 5 | es 1 1 [AVANSRETAL - “a0 meas | coo) 2as0e | _asaa 2 | consucranicocketaRi aoULTicU AcHmi€ oproweTRt [euc 100 zs] cool 2294 208 3 | MANOPERA MONTAJ PACHETE TVA 2% uc 100 ra76| cool 1378 1 4 | cwmsveos unese ALE stoc eve 200 woosa | cco] args} as.7 5 |ouver 7-2) M3507 Ce BLACKIGUN pvc 100 soos] coo} sans} ase 8 |piscountProcentual Consutati Gratuite | 100 zs] 10oc0] 228 208 7 | PACHET ora 299.1 100 cea] ao} aes] eas 8 | PACHEr ovrraL 29 1 | 190 (19054] 20 ast} azar Factura este scadenta la data: 161022022 Pent nar lta pp pena e018 he fai (Cuantumul penaitalr poste depasi cuanturul sume afupra cdeia sunt apliohte ge Facturecroula [Date privind expeditia Primitor fara semnatura si ew a) "Numele detegatul ‘stamplla conform x Logi 22772015 | Buletinulcartes de dentate rivind Codul setia nr. celierat(a) de Fiscal art. 319 | Nijoc de transport mr. ‘Semnatura de Total de plata 0.00 @) Expedierea s-a efectuat in prezenta noastrala data de prime (col5vcol6) fSemnaturle Page tof