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FACTURA 364/01.04.2013
IONEXIM PREST S.R.L.
Str. 1 Decembrie 1918,Nr.141
CARACAL
JUDETUL OLT J28/650/2005
Destinataire : ETN. J. BALLIERE Acheteur : ETN. J. BALLIERE
BTW-TVA BE0412.972.550 BTW-TVA BE0412.972.550
Addresse : Marcel Windelsstraat 31 Addresse:Marcel Windelsstraat31
8790 Waregem 8790 Waregem
Belgique Belgique
PAY DE DESTINATION : BELGIQUE PAY D'ORIGINE ROUMANIE
MODE DE TRANSPORT: ROUTIER
DATE D'EXPEDITION 01,04,2013
MOYEN DE TRANSPORT : CONDITION DE LIVRAISON :
AUTO No AB 55JAF EXW CARACAL
BANCQUE :
BRD SOCIETE GENERALE - SUC.CARACAL
CONT : RO 06BRDE290SV11234452900
SWIFT CODE BRDEROBU
NO. DESCRIPTION DE U.M. QUANTITE PRIX VALEUR
ORDER MARCHANDISE UNITAIRE
13895 manopera valy 64 lm trb 108 3.5 378.00
14120 manopera idole km com 56 2.4 134.40
13816 manopera rb folka liv kp 76 3.75 285.00
TOTAL 240 797.40
VAL. MANOPERA 797.40 EURO COLETE 135
GREUTATE BRUTA 80
GREUTATE NETA 71
LA VALEUR DE CETTE FACTURE EST SEULEMEMT VALEUR DE CONFECTION
LES MATIERES PREMIERES SONT ENVOYEES SOUS SYSTEME LOHN
VALOAREA ACESTEI FACTURI ESTE NUMAI VALOARE DE MANOPERA
MATERIILE PRIME AU FOST TRIMISE IN REGIM LOHN
FACTURA Nr204/14.05.2011
IONEXIM PREST S.R.L.
Str. 1 Decembrie 1918,Nr.141 RO 17879193
CARACAL
JUDETUL OLT J28/650/2005
Destinataire : ETN. J. BALLIERE Acheteur : ETN. J. BALLIERE
BTW-TVA BE0412.972.550 BTW-TVA BE0412.972.550
Addresse : Marcel Windelsstraat 31 Addresse:Marcel Windelsstraat31
8790 Waregem 8790 Waregem
Belgique Belgique
PAY DE DESTINATION : BELGIQUE PAY D'ORIGINE ROUMANIE
MODE DE TRANSPORT: ROUTIER DATE D'EXPEDITION :14.05.2011
MOYEN DE TRANSPORT : CONDITION DE LIVRAISON :
AUTO NO: VL 06 EFR EXW CARACAL
BANCQUE :
BRD SOCIETE GENERALE - SUC.CARACAL
CONT : RO 06BRDE290SV11234452900
SWIFT CODE BRDEROBU
NO. DESCRIPTION DE U.M. QUANTITE PRIX VALEUR
ORDER MARCHANDISE UNITAIRE
11178 manopera bluze femei 500 2.35 1175.00
11150 manopera bluze femei 62 2.85 176.70
11191 manopera bluze femei 63 6 378.00
TOTAL 625 1729.70
VAL. MANOPERA 1729.70 EURO COLETE 565
GREUTATE BRUTA 170 KG
GREUTATE NETA 150 KG
LA VALEUR DE CETTE FACTURE EST SEULEMEMT VALEUR DE CONFECTION
LES MATIERES PREMIERES SONT ENVOYEES SOUS SYSTEME LOHN
VALOAREA ACESTEI FACTURI ESTE NUMAI VALOARE DE MANOPERA
MATERIILE PRIME AU FOST TRIMISE IN REGIM LOHN
septembrie240/03,09,2011 7505.35241/10,09,2011 4162.53242/16,09,2011 2047.1 26,10,2011243/20,09,2011 1387.1244/24,09,2011 6040.1245/27,09,2011 345
21487.18octombrie
246/01,10,2011 6326.25248/08,10,2011 6442.95250/15,10,2011 2275.7 15,11,2011251/22,10,2011 1910.9
16955.8noiembrie252/05,11,2011 1437.2255/19,11,2011 2382.9256/03,12,2011 162.15 31093.5
3982.25
decwmbrie258/10,12,2011 10366.3 27111.25259/10,12,2011 838261/13,12,2011 1847262/16,12,2011 8509263/23,12,2011 5550.95
27111.25535358801440
39784.25 171071.2
264/07,01,2012 951.3265/10,01,2012 3785 757 feb266/14,01,2012 8830.95 13567.25 1513.4267/21,01,2012 10107 929.5268/28,01,2012 2340 3199.9269/28,01,2012 8487.4
34501.657980 1.43600 1.840005000
55081.65februarie
270/04,02,2012 7862.25271/07,02,2012 4131.5272/11,02,2012 7667.75273/18,02,2012 9199.65274/25,02,2012 9143.2275/29,02,,2012 647.25276/03,03,2012 6048.5
44700.12000
122753298
62273.1
martie277/06,03,2012 9984278/10,03,2012 5865.95
70009000
3441.88817783.09
7020 275410080 3414.96
48949.95
491010275
200012275
4201575.001953.00
7.78898179.5 1050
1963.087.02675 10142.58
14341.23297.737