Customer N° / Cod client: 309620 ERP N° / Numar intern: 1110057 Contract N° / Numar contract: 29450
m!)LUKOIL Page 1 of 1
Customer N° / Cod client: 309620 ERP N° / Numar intern: 1110057 Contract N° / Numar contract: 29450
Seller/ Furnizor
DESZAPEZIR..E,. R.L.
SD3 SALUBRITATE SI
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Buyer/ Cumparator
INVOICE / FACTURA
Lukoil Romania SRL
Trade Registration N° / Xx.xxx.Xxx.Xxx: ]40/4469/1998 VAT/ C.I.F.: RO 10547022
STR. SIRIULUI NR.20, CORP A SECTOR1, BUCURESTI ROMANIA
Bank account/ Cont
Bank name/ Banca:
Social Capital/ Capital social: 399.450.140 RON
5D3-SALUBRITATE SI DESZAPEZIRE S3 S.R.L
VAT/ C.I.F: RO37804020
Calea Vitan nr. 154-158, Cladire Administrativa,Birou Bucuresti
Romania
Bank account/ Cont:
Bank name/ Banca: BANCA COMERCIALA ROMANA S.A
Invoice N° / Serie si numar factura: LKR20SD00L10732
DFoerlivsuerpipelsiems aadned isneRrvoimceasn/iBauancucroirsdiinsgertvoicaiindnienxp/erLiiovaradraile1a6u.0f7o.s2t0e2fe0c-tu3a1t.e0i7n.2R0o2m0ania conform anexa Invoice Date/ Data factura: 31.07.2020
Amounts shown below are in/ Sumele sunt exprimate in: RON Total rows/Total pozitii: 2
Produs | Cantitate L/ L | 0 | fara TVA | TVA | Valoare totala | ||
1 | ECTO SUPER DIESEL | 103,95 | 1 9 | 4,2200 | 438,67 | 83,36 | 522,03 |
2 | EURO L DIESEL | 66,18 | 19 | 3,9243 | 259,71 | 309,06 | |
Total | 698,38 | 132,71 | 831,09 |
Total per product/ Total pe produs
Product
Quantity
VAT rate Xxxx XxxX,
Net Price Pret Unitar
Total Net amount Valoare neta fara
VAT TVA
Total Gross amount
49,35
SUMMARY STATEMENT/ RECAPITULATIE
VAT rate Cota TVA, %
Total for payment/ Total de plata
VAT TVA
132,71
Total Net amount Valoare neta fara TVA
698,38
Total Gross amount Valoare totala
831,09
Due date/ Data scadenta: 31.08.2020
Invoice issued at customer's request/ Factura emisa la cererea clientului Excise paid / Accize platite
Name and surname of the person who issued the invoice/ Nume si prenumele persoanei care a emis factura: X. Xxxxx
Delegate/ Delegat:
Name and surname / Xxxx s, prenume: IC number/ CI:
Date/ Data: Signature/ Semnatura:
ING BANK N.V. SUCURSALA BUCURESTI SWIFT: INGBROBU
!BAN RO1 4INGB0001 009411 489210
A.T.C.P. Mun. Bucuresti XX00XXXX0000000XXX000000
Tel: 021/000.00.00, 021/000.00.00, 0745/343.481
Fax: 021/000.00.00