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Catre PD PACK

Buna ziua,
Va informam ca, la data 01.08.2022, vi s-a emis factura nr. 08133,
cu valoare totala de 891.75, scadenta la 10.08.2022.

——————————
SC PETRA PROD SRL
ARAD STR. MESTERUL MANOLE NR. FERMA15 COD POSTAL 310493 JUD. ARAD
Banca ING BANK ROMANIA ARAD
Cont RO93INGB0000999904437375
Tel. 0257280050

Fisierul XML atasat poate fi importat automat, daca se utilizeaza programul SAGA, din ecranul Import date.
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SC PETRA PROD SRL =
=
RO6111679J02/=
1077/1994 =
1473220.00ARAD str. MESTERUL MANOLE nr. FERMA15 jud. =
ARADING BANK ROMANIA =
RO93INGB0000999904437375 =
=
RO93INGB0000999904437375
ING BANK ARADPD PACK =
=
=
=
=
=
RO45738432 =
J2/364/02.03.202ARARADROARAD, STR. MOLIDULUI, =
NR.40B =
contact@highcodelex.ro =
=
=
=
08133 =
01.08.202210.0=
8.2022NuDa =
=
=
RONTVA =
(19%)0.0000.001CHIRIE CF CTR 290/18.07.2022,150E+TVA,1E=3D4.9958, =
AUGUST =
2022BUC1.000749.3700749.3719142.38Semnarea si stampilarea facturilor nu constituie =
elemente obligatorii pe care trebuie sa le contina factura conform Legii =
227/2015 privind Codul Fiscal, art.319 =
alin.(29).749.37142.38891.75 =
=
=
=20
=
=
=
=20

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