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FACTURA PROFORMA
Furnizor S.C.BIP COM IMPEX SR.L. Cumparator..................................... Nr.ord.reg.com. J22/2558/2006 Nr.ord.reg.com/an..................................C.I.F RO 19114057. C.I.F.......................................................Sediul Sos.Nicolina nr.29 Sediul.....................................................Judetul Iasi Judetul................................................. Cod IBAN RO32BRDE240SV64592592400 Cod IBAN..............................................Banca BRD IASI Banca......................................................
Nr crt
Denumirea produselor sau a
serviciilor
U.M. Cantitatea Pretul unitar/mc(fara T.V.A)
-lei-
Valoarea (fara T.V.A)
-lei-
ValoareT.V.A -lei-
0 1 2 3 4 5(3x4) 6
1. Balast natural mc 500 17,0 8.500 2.040
Semnatura/stampila Transmis :Delegat: MX
TOTAL 8.500 2.040
Semnatura de primire
TOTAL DE PLATA –LEI-(col. 5+col.6)
10.540
Factura proforma nr.1/04.03.2015
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