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  • Vigneta HU 93750

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    Daniel Dan
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    This invoice from SC PICONET SRL to BARBULESCU ANCA summarizes the sale of a Hungary vignette including commission. The invoice details the sale of one vignette for the dates of 18/07/2019 00:00-27/07/2019 23:59 for a net value of 2992.13 HUF and 44 RON with applicable 27% VAT. The total amounts due are 3800 HUF and 55.88 RON. Any queries regarding this invoice should be made in writing within 15 days.

    Originalbeschreibung:

    Vigneta

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    This invoice from SC PICONET SRL to BARBULESCU ANCA summarizes the sale of a Hungary vignette including commission. The invoice details the sale of one vignette for the dates of 18/07/2019 00:00-27/07/2019 23:59 for a net value of 2992.13 HUF and 44 RON with applicable 27% VAT. The total amounts due are 3800 HUF and 55.88 RON. Any queries regarding this invoice should be made in writing within 15 days.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    152 Ansichten1 Seite

    Vigneta HU 93750

    Hochgeladen von

    Daniel Dan
    This invoice from SC PICONET SRL to BARBULESCU ANCA summarizes the sale of a Hungary vignette including commission. The invoice details the sale of one vignette for the dates of 18/07/2019 00:00-27/07/2019 23:59 for a net value of 2992.13 HUF and 44 RON with applicable 27% VAT. The total amounts due are 3800 HUF and 55.88 RON. Any queries regarding this invoice should be made in writing within 15 days.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    INVOICE

    Series and Number

    PVU 66085
    Date (day/month/year)
    17/07/2019
    Internal reference number

    Prepared by
    David Daniela
    CNP
    SC PICONET SRL 2880330013641
    Registration number
    CUSTOMER
    30378641-2-51
    VAT No BARBULESCU ANCA
    HU 30378641
    IBAN code for LEI account
    VAT Registration Number / PIN
    RO61CITI0000000706854002
    IBAN code for EUR account
    Registration number

    IBAN code for USD account


    Customer Code Account Number

    SWIFT code
    IBAN code
    Bank
    CITI Bank Bank
    Register Company Address
    Str. Longinescu nr. 7, Timisoara, Timis Invoicing address
    Trading Company Address BDREVOLUTIEI NR22 BL.P5 SC.3 AP11 DROBETA TURNU
    Doja Business Center, str. Gheorghe Doja nr. 11 SEVERIN, jud.MEHEDINTI

    Description of Services Value without VAT (HUF/RON) VAT (HUF/RON)

    Hungary Vignette (including commission) MH88DAE 18/07/2019 2992.13 807.87


    00:00-27/07/2019 23:59 44 11.88
    Vignette transaction code:5MHMULW9E6
    Vignette number:211907171005451079548

    TOTAL NET
    HUF 2992.13
    RON 44.00

    VAT (27%)
    HUF 807.87
    RON 11.88

    TOTAL TO PAY
    HUF 3800.00
    RON 55.88

    Supplier's signature and stamp

    Invoice issued without signature and


    seal, according to the Romanian law
    571/2003 on Tax Code, art.155, al.6
    Any queries on this invoice should be notified in writing within 15
    Receiver's Name and Signature
    days from date of invoice.

    Invoice sent by e-mail


    17/07/2019

    Generata de TPARK+ System

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