Furnizor:________________________
Nr. o.r.c./an:_____________________
C.I.S. T.V.A.:____________________
Sediul:_________________________
Judetul:________________________
Am primit de la:_____________________
Adresa:____________________________
CIF:_______________________________
Suma: ___________________ RON,
in litere: ___________________________
Raprezentand contravaloare:________________ |
CHITANTA
Seria: ________ nr.__________
Data:_______________
Casier,
|
