Factura fiscala

Numar factura HLKTII074126

Data 01.09.2023
Numar comanda HLKTIIC034931

Furnizor HLK TRADE SRL Cumparator Daniela Martin

Nr. O.R.C./an J08/3248/2008 Adresa Str.Zsigmond Moricz,nr.68
C.I.F. RO24911920 Oras Arad
Capital social 0.00 RON Judet Arad
Sediu
Judet
Banca RAIFFEISEN BANK
Cont RO52RZBR0000060013164297
Telefon +40268414214
URL
Email office@thermomixromania.ro

Nr. Denumirea produselor sau a U.M. Cant. Valoare timbru Pretul unitar Valoare totala Valoare T.V.A
crt. serviciilor verde (fara (Fara T.V.A.) -LEI- -LEI-
T.V.A.) -LEI- -LEI-

1 62201 - Thermomix TM6 1 7.5000 5991.07 7129.37 1138.30

2 Timbru verde 1 0.0000 7.50 8.93 1.43

Termen de plata: 08.09.2023 Total 5998.57 RON 1139.73 RON

Din care accize X
L.S. TOTAL DE PLATA 7138.30 RON

Plati: Card credit BT 7138.30(RON)