Documente Academic
Documente Profesional
Documente Cultură
Data: 09/08/2023
Data scadenta: 08/09/2023
Nr. ordine: 230801139
Serie factura: 127629
Regim T.V.A. Taxabila cf. art. 291, art. 292, art. 310 din L. 227/2015 - Cod Fiscal
Nr In Cont
Denumirea Bunurilor Receptionate U.M. Cantitate Pret Unitar Disc% Valoare TVA% TVA
Crt Cost Debitor
1 PESMET TITAN 500G X 371.G.50 Buc 120.000 3.17 0.00% 380.40 9.00% 34.24
2 GRIS RAFTUL BUNICII 500G 12buc/bax X 371.G.50 Buc 120.000 2.51 0.00% 301.20 9.00% 27.11
3 MALAI TITAN 1KG SUPERIOR X 371.G.50 Buc 1,000.000 2.36 0.00% 2,360.00 9.00% 212.40
4 FULGI PORUMB FORTZA 150G X 371.G.50 Buc 336.000 1.91 0.00% 641.76 9.00% 57.76
5 DIFERENTE PRET RECEPTIE 9% 607.G.50 Buc 1.000 0.93 0.00% 0.93 9.00% 0.08
Total: 3,684.29 331.59