|
Furnizor SOURCE MANAGEMENT EOOD RUSE SUCURSALA BUCURESTI SARAFINESTI J40/3397/2018 RO 39003568 STRADA SARAFINESTI NR 8 BUCURESTI, SECTOR 2 CONT IBAN RO61INGB0000999907802299 BANCA ING Email garantiifix@gmail.com Telefon 0751499759 |
Factura proforma Numar $orderid
Data: $azi
|
CUMPARATOR $name $street $city, $code T:$phone $cui $nrregcom $iban $bank |
| 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]
$o $oo |
$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]
Coletarie $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]
$pretfan Lei $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]
$tvafan Lei $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 DISCOUNT: $discount LEI TOTAL: $grandtot LEI |