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67eacb4810caf

The document is an invoice from SWIM GSM S.R.L. to buyer Pascu Ribanna Nicoleta dated March 28, 2025, for an audio adapter priced at 12.00 RON with a VAT of 2.28 RON. The invoice includes supplier and buyer details, as well as banking information. The total amount due is 14.28 RON.

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Ribanna Pascu
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2 views

67eacb4810caf

The document is an invoice from SWIM GSM S.R.L. to buyer Pascu Ribanna Nicoleta dated March 28, 2025, for an audio adapter priced at 12.00 RON with a VAT of 2.28 RON. The invoice includes supplier and buyer details, as well as banking information. The total amount due is 14.28 RON.

Uploaded by

Ribanna Pascu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Factura/Invoice Numar factura/Invoice No.

: swim159792
Data (Z, L, A)/Date (D, M, Y) 28-03-2025
Furnizor/Supplier: SWIM GSM S.R.L. Cumparator(denumire, forma juridica)/Buyer (name,
Nr. ord.registru com./an/Registration No.: J40/5980/2021 legal form)
C.I.F./UIC (Unique Identification Code): 44037745 Pascu Ribanna Nicoleta
Cod TVA/VAT No: RO44037745 CNP/Personal identification number: -
Capital social subscris si varsat/Subscribed and paid Tara/Country: RO
capital: 200 Adresa/Address: Str Iuliu Maniu 47, clădirea Cobco OIA
Cont/Account: RO43BTRLRONCRT0609245601 GLOBAL, Brasov, Brasov
Banca/Bank: BANCA TRANSILVANIA S.A. Cont/Account:
Tara/Country: Romania Banca/Bank:
Sediul/Headquarter: Str. Murgeni 10 CAMERA 2

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 audio - USB Tip C la Audio Jack buc 1 12,00 19 12,00 2,28
(3.5mm) - Negru [64336176776114] pcs

Semnatura si Date privind expeditia / Delivery data Total din 19% 12,00 RON 2,28 RON
stampila Numele delegatului / Delegate name care accize:
furnizorului / Total of Total 12,00 RON 2,28 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) 14,28 RON

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