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|                                                                                      |
|                                   F A C T U R A                                      |
|--------------------------------------------------------------------------------------|
|| Furnizor:                              || Cumparator:                              ||
||   HAMOR Soft - demonstratie            ||   "CONCORDIA" SRL                        ||
|| Nr.ord. Reg. Com./an : J14/1234/2000   || Nr.ord.registru com./an: J14/8888/1991   ||
|| C.I.F.               : RO1999999995    || C.U.I./C.I.F.          : RO547548        ||
|| Sediul: 520000  - Sfantu Gheorghe      || Adresa: 520222 - Sfantu Gheorghe         ||
||  str.Salariilor           nr. 555      ||  str.Lalelei nr.15                       ||
||  jud. Covasna         tel. 0267111113  ||                                          ||
|| Capital Social:     999999 lei         ||  jud. Covasna                            ||
|| Cont: RO16 RNCB 0001 0001 0001 0001    || Cont: RO38 RNCB 2400 0000 3333 0001      ||
|| Banca BCR Sf.Gheorghe                  || Banca:BCR-Sf.Gheorghe                    ||
|--------------------------------------------------------------------------------------|
|                    ---------------------------------------------                     |
|                    | Numar factura       : 240001              |                     |
|                    | Data(ziua,luna,anul): 30.11.2024          |   Cota TVA:   0 %   |
|                    | Nr.aviz:                                  |   Taxare inversa    |
|                    ---------------------------------------------                     |
|--------------------------------------------------------------------------------------|
|Nr.|       Specificatia produselor      |U.M|Cantita-|Pret unit.| Valoarea | Val. TVA |
|crt|           sau serviciilor          |   |  tea   |(fara TVA)|   (lei)  |   (lei)  |
|--------------------------------------------------------------------------------------|
| 1.|Camasa barbati                      |BUC|    1.00|    100.00|    100.00|          |
|--------------------------------------------------------------------------------------|
|Semnatura si    |Date privind expeditia:                  |TOTAL:    100.00|          |
|stampila furniz.|Nume delegat:                            |---------------------------|
|                |Mijloc transport:                        |Semnatura   |Total de plata|
|                |Nr:                                      |de primire  |--------------|
|                |Expedierea s-a efectuat in prez. noastra |            |              |
|                |la data de 30.11.2024                    |            |       100.00 |
|                |Semnaturile: ........................... |            |              |
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                  HAMOR Soft SRL - hMARFA V 8.H1