Factura/Invoice: Branch
Factura/Invoice: Branch
: GONG167329
Data (Z, L, A)/Date (D, M, Y) 27-02-2024
Furnizor/Supplier: SONNI INTERNATIONAL HANDEL Ug Cumparator(denumire, forma juridica)/Buyer (name,
Nr. ord.registru com./an/Registration No.: HRB122789 legal form)
C.I.F./UIC (Unique Identification Code): 342852514 Stoian alin
Cod TVA/VAT No: DE342852514 CNP/Personal identification number: -
Capital social subscris si varsat/Subscribed and paid Tara/Country: RO
capital: 200 Adresa/Address: Str. crinilor Nr. 13, Ramniceni, Vrancea
Cont/Account: IE75CHAS93090301220173 Cont/Account:
Banca/Bank: J.P. MORGAN BANK LUXEMBOURG S.A., DUBLIN Banca/Bank:
BRANCH
Tara/Country: Germania
Sediul/Headquarter: Mainzer Landstraße 69 60329 Frankfurt
am Main
Nr.crt Produse/Descriere servicii UM Cantitate Valoare per Rata TVA Valoare Valoare TVA
No. Products/Services Description Quantity unitate (fara -%- Value VAT Value
TVA) VAT Rate
Unit Value -%-
(without VAT)
0 1 2 3 4 5 6(3x4) 7
1 Adaptor convertor HDMI la VGA,Negru buc 1 22,80 19 22,80 4,33
[YQ-308] pcs
Semnatura si Date privind expeditia / Delivery data Total din 19% 22,80 RON 4,33 RON
stampila Numele delegatului / Delegate name care accize:
furnizorului / Total of Total 22,80 RON 4,33 RON
Supplier ............................................................................. which
signature and B.I./C.I. seria / ID series ..... nr. / no ................... excises:
stamp eliberat(a) / issued .............................................. Semnatura
Mijlocul de transport / Delivery method ............... de primire
nr / no .................................................................. Receival
signature
Expedierea s-a efectuat in prezenta noastra la
data de / The delivery was made in our presence Total de plata
on ............................ ora / hour ........................... (col 6 + col 7)
Semnaturile / Signatures ..................................... Total
(col 6 + col 7) 27,13 RON
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