202607221111_IMG_0002.pdf

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FACTURi FISCALA
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Data clibcrdrii /data tivrtrrii 02.03,2026 I 02,03,2026
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numlr:
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dsta:
ram
9. Transportator PRIMARIA SATULUI MERENI'
Ilepeno:vrr S.MERENI $tefan cel Mare nr'93
c.f./ nr.TVA 1008601000020 /
O.r./ xo,q H.qC
l. Furnizor: S.C. "CAMFOR,' S.R.L., S.MERENI3l August nr.90 Cont MD54AG00000225174302222E,BC'MAIB'S.A'
flocrasurr suc,AncniiNoi,AGRNMD2XT96
c.f./nr.TVA 10046000'73975 I
rlr.x./ ro,q H,qC 3000689
2. Cumpiritor/bcncficiar: PRIMARIA SATUIJUI MERENI, S'MERENI $tefan cel Mere nr'93
Iloxyrarerilnolyuarell
c.f./ nr.TVA 1008601000020 /
Q.x./ xol HIC
3. Delegatie scria 
- 
numir-
AoBcPeHHocTbccpHs lloMep
data 
-delegatul
aaTa ,qenclnpoBaHHblH
4. Documente anexate
flpHraraeuue gorYvetrrst
5. Punct inctrrcare sat.Mereni,str.Stefan cel Mare'l03
IIyuxr norpy:ra
6. Punct desclrcare sat.Mereni - Scoala de arte
IIyHXT pa3rpy3Ktr
7. R€dirijlri
flepcagpeconxn
l0.l
Denumirea mirfurllor/rctivelor,servlcillor 9l codul pozlflel
10.2
Unltate
10.3
Cantltatea
10.4
Prel unitar
firI TVA, lei
IIeHa
cnurrrurr 6et
H,[C, trccB
r0.5
Vrloarea totali
ftri TVA, lel
O6ua, cyMMa
6cs HAC, rcca
10.6
Cota
TVA,yo
CTaB(a
HAC,%
10.7
Suma totali a
TVA,lei
O6uar cyrnta
HAC, ,ccB
10.8
Valoare{
10.9
Alti
lnformafie
IPYrar
xil+opira{n,
10.10
Tlp strtlralal
l0.ll
Numir
locuri
Korx-
MCCT
10.12
Masa
bruttr, ton€
(arifare al mtrrfi i/4ctivulul
HaH[teHoBaHxe 1 osapoB/ax] H8oB, ycryr H xol ToBapHoii
nouuru ronaPa/acruaa.
misuri
EnxrnI
a
x3MCpC
Ilil,
tivclor,
volumul
scrylciilor
KortrgcclBo
ToBapoB/omH
BoB, o6aetI
, senlclilor' lcl
CToffirocr6
rooapodamuror,
ycnyr, recB
Macca
6pyro,
TOiltr
foto 3 buc 3 83.33 250,00 20 50,00 d 3oo,o( ov
2. Rama tbto A3 buc 4 70.83 283,33 20 56,67 340,00
Rama foto buc 33.33 t66,61 20 J J,JJ L/ 2oo,oo V
Clei silicon buc 1 8.33 8,33 20 t,61 V lo,oo 0y 3i6
5. Rama colaj buc 4 75.00 300,00 20 60,0( v- 360,00 0
6. Mapa A 3 desen liniar 20 file buc 2 29.t'7 58,33 20 |,67 70,00 0u 336
7. Rarna foto luc I 70.83 70,83 20 t4,11 \/ 8s,00 )
8. Rama foto 2 buc 2 75.00 150,00 20 30,00 v l8o,o0 c,/
12. TOTAL (pe factura liscali) / Bccro (no HanoroBofi Hartraanoi0 t28',1,49 x 257,51 I 545,00 x x x 0,00
13. Pcrmis clibcrarca: cotrtabil MARIANA NUTA
Ouycx
Aplicatd sentnitura electronicd de cltre Furnizor\\IIpHueueua
srie^tpouuar r,oanacl llocrauu(rxa 02.03,2026
pa3peuHn: Funclia, nuilrclc, prcnunrclc, scmnitura \AonxltocrL, oaMxnn{, tlrl', noAnHcb
contabil MARIANA NUTA AplicatA semnitura eleclronic6 de cdtre Furnizor\\Ilpuuetretta
,r""rponnu, noAnucr flocrasus xa 02,03.2026I4, Predat mlrfurile/activelc (serviciile):
C.qar roaaPrt/arrxosl (YclYrH)
L.$.
Funclia, nunrclc, prtllumclo , scmnilurl \.(olxxoc1r, Qaulrui' xNl' ' lloAlIHcL 3s6 - (fO
irg - /16<
f S. Yrllrlt mi

2026I4, Predat mlrfurile/activelc (serviciile):
C.qar roaaPrt/arrxosl (YclYrH)
L.$.
Funclia, nunrclc, prtllumclo , scmnilurl \.(olxxoc1r, Qaulrui' xNl' ' lloAlIHcL 3s6 - (fO
irg - /16<
f S. Yrllrlt mirlurilc/activclc intcrmcdiarul (transportatorul);
flplnu ronapn/axrxsrt nocpeArux (nepeno:uur)
l( latmirfurile/activeleintermediarul
FunctiE, numele, pr€trumele, semnitura \ Aoaxloctl, +artnaur, lMt , no^trtrcL
(tr.-, ortatorul)::
Cau roraprt/arualt rocpe.4uur (ttepelo:lux)
I 7, Prinrit nrlrfurile/activele (serviciile)
cunlpiritorul/bcncfi ciarul:
IIprur:r'ronaPu/axruru (YclYru)
noxynaTerL/nonyqaTenb
!'unctia, numclc, pronumclc, scnrnilura \Aolxuocrs' tlauurl' url' ' 
uoanHcb
diLector ALEXANDRU BIRCA Aplicate semndtura electronicd de c6tre Cumpdrdtor\\IpxMerlerra
uexrporuax no,qnacr Ioxynarelr 06.03.2026
Funcfls, numclc, prcnumclc , scmnlturr \Aolxnomu, ilrauuur, lMx ' rlortrucL
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