Furnizor: _______________________
Nr. O.R.C./an: ____________________
Capital social: ____________________
C.I.S.T.V.A.: _____________________
Sediul: __________________________
Judetul: _________________________
IBAN: __________________________
Banca: __________________________
Cota T.V.A.: 19%
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Seria: ______________
FACTURA
Numar factura: ____________________
Data (zi, luna, an): _________________
Numar aviz insotire a marfii: _________
(daca este cazul)
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nr.: __________________
Cumparator: _______________
Nr. Reg. Com: _______________
Capital social: _______________
C.I.S.T.V.A.: ________________
Sediul: _____________________
Judetul: ____________________
Contul: ____________________
Banca: _____________________
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