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Furnizor Dreone Marketing SRL J23/3088/2018 CUI: 39571746 Strada Mures, Nr 708B Ilfov Cont bancar: RO31BREL0002001782590100 Telefon: 0785112131 Email: contact@teleshoptv.ro |
Serie $serie Factura
Numar $numarFact
Data: $data_db
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CUMPARATOR $name $street $city, $code $country T:$phone |
| NR. CRT. | NUME PRODUS | U.M. | CANTITATE | PRET UNITAR | VALOARE | TVA |
| $incrementuri[1] $incrementuri[2] $incrementuri[3] $incrementuri[4] $incrementuri[5] $incrementuri[6] $incrementuri[7] $incrementuri[8] $incrementuri[9] $incrementuri[10] $incrementuri[11] $incrementuri[12] $incrementuri[13] $incrementuri[14] $incrementuri[15] $incrementuri[16] $incrementuri[17] $incrementuri[18] $incrementuri[19] $incrementuri[20] | $names[1] $names[2] $names[3] $names[4] $names[5] $names[6] $names[7] $names[8] $names[9] $names[10] $names[11] $names[12] $names[13] $names[14] $names[15] $names[16] $names[17] $names[18] $names[19] $names[20] $asigurare_name | $bucs[1] $bucs[2] $bucs[3] $bucs[4] $bucs[5] $bucs[6] $bucs[7] $bucs[8] $bucs[9] $bucs[10] $bucs[11] $bucs[12] $bucs[13] $bucs[14] $bucs[15] $bucs[16] $bucs[17] $bucs[18] $bucs[19] $bucs[20] | $cantitati[1] $cantitati[2] $cantitati[3] $cantitati[4] $cantitati[5] $cantitati[6] $cantitati[7] $cantitati[8] $cantitati[9] $cantitati[10] $cantitati[11] $cantitati[12] $cantitati[13] $cantitati[14] $cantitati[15] $cantitati[16] $cantitati[17] $cantitati[18] $cantitati[19] $cantitati[20] | $preturi[1] $preturi[2] $preturi[3] $preturi[4] $preturi[5] $preturi[6] $preturi[7] $preturi[8] $preturi[9] $preturi[10] $preturi[11] $preturi[12] $preturi[13] $preturi[14] $preturi[15] $preturi[16] $preturi[17] $preturi[18] $preturi[19] $preturi[20] | $subtotaluri[1] $subtotaluri[2] $subtotaluri[3] $subtotaluri[4] $subtotaluri[5] $subtotaluri[6] $subtotaluri[7] $subtotaluri[8] $subtotaluri[9] $subtotaluri[10] $subtotaluri[11] $subtotaluri[12] $subtotaluri[13] $subtotaluri[14] $subtotaluri[15] $subtotaluri[16] $subtotaluri[17] $subtotaluri[18] $subtotaluri[19] $subtotaluri[20] $asigurare1 | $TVAuri[1] $TVAuri[2] $TVAuri[3] $TVAuri[4] $TVAuri[5] $TVAuri[6] $TVAuri[7] $TVAuri[8] $TVAuri[9] $TVAuri[10] $TVAuri[11] $TVAuri[12] $TVAuri[13] $TVAuri[14] $TVAuri[15] $TVAuri[16] $TVAuri[17] $TVAuri[18] $TVAuri[19] $TVAuri[20] $asigurare2 |
| Semnatura si stampila furnizor |
Date privind expeditia Nume si prenume.............................................................. B.I./C.I.seria........., nr....................., eliberat.............................. Expedierea s-a facut in prezenta noastra la data de....................................ora...................... Data: $azi Semnatura ........................................................... |
Semnatura de primire |
SUBTOTAL: -$subtotal LEI TVA: -$TVA LEI TOTAL: -$grandtot LEI |