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    CL-009135631 Factura ATX-056852448

    Uploaded by

    Iulian Chicoșu
    This invoice from ALTEX ROMANIA SRL is for a POCO X3 Pro smartphone and shipping fee purchased by CL-009135631. The invoice details the 256GB POCO X3 Pro at a unit price of 840.25 RON plus 19% VAT for a total of 999.90 RON. A 4.20 RON shipping fee with 0.80 RON VAT is also included, bringing the total due to 1,004.90 RON. The invoice is dated July 2, 2021 with payment due by July 9, 2021.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    CL-009135631 Factura ATX-056852448

    Uploaded by

    Iulian Chicoșu
    62 views1 page
    This invoice from ALTEX ROMANIA SRL is for a POCO X3 Pro smartphone and shipping fee purchased by CL-009135631. The invoice details the 256GB POCO X3 Pro at a unit price of 840.25 RON plus 19% VAT for a total of 999.90 RON. A 4.20 RON shipping fee with 0.80 RON VAT is also included, bringing the total due to 1,004.90 RON. The invoice is dated July 2, 2021 with payment due by July 9, 2021.

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    Original Title

    CL-009135631_Factura_ATX-056852448

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    This invoice from ALTEX ROMANIA SRL is for a POCO X3 Pro smartphone and shipping fee purchased by CL-009135631. The invoice details the 256GB POCO X3 Pro at a unit price of 840.25 RON plus 19% VAT for a total of 999.90 RON. A 4.20 RON shipping fee with 0.80 RON VAT is also included, bringing the total due to 1,004.90 RON. The invoice is dated July 2, 2021 with payment due by July 9, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    62 views1 page

    CL-009135631 Factura ATX-056852448

    Uploaded by

    Iulian Chicoșu
    This invoice from ALTEX ROMANIA SRL is for a POCO X3 Pro smartphone and shipping fee purchased by CL-009135631. The invoice details the 256GB POCO X3 Pro at a unit price of 840.25 RON plus 19% VAT for a total of 999.90 RON. A 4.20 RON shipping fee with 0.80 RON VAT is also included, bringing the total due to 1,004.90 RON. The invoice is dated July 2, 2021 with payment due by July 9, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Client: CL-009135631

    ALTEX ROMANIA SRL CHICOSU IULIAN


    Adresa:Oras Voluntari, Soseaua Bucuresti Nord, Adresa: Str. Trandafirilor Nr.
    nr.10, Cladirea Global City Business Park, Corpul 8;ICUSESTI;NEAMT;
    O11, etajele 9 si 10, Judetul Ilfov; ROMANIA FACTURA ROMANIA
    Nr.Inreg.Reg.Comertului: J23/2611/2016 Tip plata: Ramburs curieri
    Cod fiscal: RO2864518
    Serie si nr.: ATX-056852448
    Nr. comanda: ATX000013100218-1
    Capital social: 111.785.637,60 RON Data factura: 02/07/2021
    Cont IBAN: RO53BRDE450SV01797384500 NR.comanda: CV-073304692
    Banca: BRD Romania
    Cont IBAN 2: RO67TREZ7005069XXX008077
    Banca 2 : Trezoreria Bucuresti

    Timbru Valoar
    Valoare Valoare
    Nr. Cod verde Pret unitar Cota e cu
    Denumire articol UM Cant. fara TVA TVA
    crt. gestiune fara tva -LEI- TVA TVA
    -LEI- -LEI-
    -LEI- -LEI-

    0 1 2 3 4 5 6 7 8=(5 x 6) 9=(7 x 8) 10 = (8+9)


    SMTPOCOX3P256BK Telefon POCO X3 Pro, 256GB, 8GB RAM, Dual SIM,
    1 7000 BUC 0,00 1 840,25 19 % 840,25 159,65 999,90
    Phantom Black

    2 SRVRAMBURS TAXA MET PLATA 7000 BUC 0,00 1 4,20 19 % 4,20 0,80 5,00

    * - Include timbru verde lei (fara tva)

    Data scadenta: 09.07.2021

    Semnatura si stampila furnizorului Numele delegatului:


    Total: 844,45 160,45 1 004,90
    Conform codului fiscal art.319 alineatul CNP:
    29, semnarea si stampilarea facturilor B.I./C.I. seria: Nr. Eliberat(a)
    nu constituie elemente obligatorii pe Nr. mijloc de transport:
    care trebuie sa le contina factura Expedierea s-a facut in prezenta noastra la data de:
    02/07/2021
    Semnaturile ..................................................................
    Semnatura Total de plata 1 004,90
    de primire

    Pagina 1 din 1 Microsoft Dynamics AX 2012

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