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ebj000817178.pdf

procesat contractDraft Limbă: RO
FACTUR,f, FISCALA
}IA,IOf OtsA' HAKJIAAHA'
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E8J000817178
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Xr ll3d23DOo'201'r
Data clibcririi /data liYririi 02.01,2026 / 30.06'2026
flara nutnucrr /gara !ocraB(u
numtrr: data:
,,"^t+ 
- 
''tt'u-
9. Transportator
flepeao:vNr
c.f./ nr.TVA I
Q.x./ roa H,{C
l. Furnizor: S.R.L. "VAMZID-GRUp", OR,CEADIR-LUN-GA I\{. Lomonosov nr.l6 Cont MD54FT222401200000470498'
flocraaulux FincombankS.A.fil.nr.l2Comrat,FTMDMD2X4ll
c.f./ nr.TVA 100361 1005489 /
0.x./ xoa HAC 4200197
2, CumpIritor/benefi ciar:
Iloryuarclr/uolY'rarclr
SERVICIUL SPECIAL PENTRU INFLUENTE ACTIVE ASUPRA PROCESELOR' SEC'BOTANICA
Grenoble nr.l93
c.fJ nr.TYA 100360009'1438 /
r!.x./ xoa HAC
4. Dmmente anexate J$ I
Ilpuraraeuue aoryuexru3. Delegafie serialSf3numir D
AoBepeullocrbcepilt HoMeP
data delesatul
llaTa aenerxpoBatnlblff
5.Punctinctrrcare mun.C-Lunga,str.Lomonosov,l6
flyurr norpy:ru
6, Punct desctrrcare mun'C-Lunga
nyHm pa3rpy3xu
7. Rcdirijtrri
flepea,upecooxu
l0.l
Dcnunrlrer mlrfurllor/rctlvclor, scrvlclllor qi codul pozltlel
10.2 10.3
Cantitatca
t0..1
Prcl unitar
ftrr, TvA, lei
I-lena
enxHHtrH 6ca
HAC, rccD
I0.5
Vrlosroa totali
10.6
Cota
TVA,%
CTas(a
HAC, o/"
10.7
Sunla toialtr r
TVA, lei
O6utr cyMMa
HAC, neeB
l0.t
Vrloar(r
mtrrfurilor/rctivelor
10.9
Altn
inforilalie
,[PYrar
xHOopMaufl,
10.10
Tip ambalal
Trn Ynaxooxt
10.t I
Numtrr
locuri
Kou-
MECT
10.12
Mas!
bruttr, ton€
tarifue rl mlrlii/atfivului
HaHMeHoBaHHe roBapoB/aktIBoB, ycnyr H Koa losapHoi
n03nuun toaapa/amrra.
milsurtr
E[rHuq
a
uSMepe
ltn,
tivclor,
volumul
scrviclllor
KonBqecrBo
ToBapoB/anx
goB, o6!cM
ycnyr
06qar cyuva
6ca HAC, nceB
, scrylclilor' lel
Ctouuoctr
ToBapoB/aKuBoB,
ycrya, neeB
6pymo,
TOIilI
I I 8343. BAIOHKA IL[ lH Kopoea 0 M.XB 10.5 '79.t667 831,25 20 166,25 997,s0 nla
530& OAHEPA OSB3 l2MM/2,5* 1,25l 0 nflcT l8 100.00 5400,00 20 I 080,00 6480,0C nla
?5738. AOCKA 3*15 6M10,02'll0 UT 4 157,5 630,00 20 126,00 756,0C t/a
63635. EPyC 5*15 6Mi0,045/ 0 UT. 2 262.5 525,00 20 I 05,00 630,0( ila
47257. Aro6EJIb 6*80MM l00t-tlT 010023 yn. I 70.00 70,00 20 14,00 84,00 nla
3263. KJIEi,I KJTACC HAIT 25Kf O KT 5 3.00 15,0c 20 3,0c 18,00 n/a
12. TOTAL (pe factura liscali) / Bcelo (rro rrarroroBoii rraurallrroii) '1471,25 x 1494,25 8965,50 x x x 0,00
director IVAN CHIHAIAL Aplicat6 semnetura electronictr de cltre Fmizor\\IlpaueHeHa
:lcxrpoxHm nognrcb IIocraBu{flra 02 07.2026
Functia,numele,prcnunrele,semniitura\,tlonxttocru'faurlur'lM'' nonntrcE
director IVAN CHIHAIAL Aplicati semnltura electronioA de c5trc Fumizor\\IlpHuexeHa
:rempouuar noanvcl flocraauuxa 02.0'1,2026
!'unc(h, numole, pronumeh , semtritura \ Aolxrocrs, oaumul' lM' ' noaltrcb
!-unclla, numelc, prcnumelc , semtriltura \ Aoaxuoctl, tbaualur' nM' t no'j[lxcf,
Funclia, numcle, Prtnumele , scmniNra \ Aorxromu, <hauurrr' rM' ' floxrrHcL
contabil VERONICA CINGA Aplicati semnitura electronicd de cdtre Cumpirltor\\IIprueHeua
:rcxrpoxuur no,an, ctllorynareta 02 01.202
ia, numcle, Prtnumele , scmniNra \ Aorxromu, <hauurrr' rM' ' floxrrHcL
contabil VERONICA CINGA Aplicati semnitura electronicd de cdtre Cumpirltor\\IIprueHeua
:rcxrpoxuur no,an, ctllorynareta 02 01.2026I 7. Primit mirfurile/actiYele (serviciile)
cumplritoruYbene{iciarul:
flpnxar roaapu/axruBbI (Ycnyru)
noxynarerilnoryvarels
l'unctia, numelc, pronumcls , stmniitura \ Aonxuofrr, $auuur, nM' ' norlLcL
8965 '',]b+tto 51 q o-o--o Pagina I din 2
Seria, Nr.
Cepur, N
L.$.

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