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Comanda de L Client

This document is an invoice from SC Cantemir SA in Romania to SC CHITA GROUP BVPV SA in the Netherlands for 25,000 school desks at a price of 109.72 RON each for a total of 2,743.00 RON plus 658.32 RON in VAT for a total of 3,401.32 RON. The invoice was issued on November 23, 2015 and is payable to ABN AMRO BANK in Romania.

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Alexandra Gabriela Grecu
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47 views1 page

Comanda de L Client

This document is an invoice from SC Cantemir SA in Romania to SC CHITA GROUP BVPV SA in the Netherlands for 25,000 school desks at a price of 109.72 RON each for a total of 2,743.00 RON plus 658.32 RON in VAT for a total of 3,401.32 RON. The invoice was issued on November 23, 2015 and is payable to ABN AMRO BANK in Romania.

Uploaded by

Alexandra Gabriela Grecu
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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Furnizor

S.C. Cantemir S.A.


C.I.F. RO840970

Client
SC CHITA GROUP BVPV SA
R.C. J37/2/1991

Adresa Loc. Husi str. Ana Ipatescu nr. 4


Judet VASLUI

C.I.F.
R.C.
Adresa Osdorperweg 518-F, 1067 SX Amsterdam, Netherlands
Judet

Banca
IBAN

Banca ABN AMRO BANK (ROMANIA S.A.)


IBAN NL23ABNA521365214589
- RON -

________
Comanda

Data inchidere 23.11.2015

Nr.

112

Data

23.11.2015
Denumire

PUPITRE SINGLE SCOLAR (00000005)


Total
Semnatura,

Pagina 1/1 SAGA C

UM
Buc

Cantitate
25.000

Pret
109.7200

Valoare

Total

TVA

2 743.00

3 401.32

658.32

2 743.00

3 401.32

658.32

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