202607281023_IMG_0001.pdf

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Formul.rllplzrl
A..n I l. ordli(l illtrbkrulul tu!.nt.tor.t n.Dub[cl Mouuvr
!r.ll3dln 28.uguil 20li
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FACTURi FISCALA
HAIOTOBA' HAKNAAHA'
Seria, Nr.
Cepar, Nr
il lllllillilrffi ililI]ililtililtil
EBG000079480
Data clibcrlrii /data livririi 06,03,2026 I 06.03.2026
.{ara arrnucrl /4ara trocraBKfl
numir:
rroilep
data:
A TA
9. Transportator PRI
llepeno:uux S,M
MARIA SATULUI MERENI,
ERENI $telan cel Mare nr.93
c.f./ nr.TYA 1008601000020 /
$.r./ xoa HIC
1. Furnizor: "TAROL-DD( S.R,L., OR.CODRU Jubiliara nr.4l bt.A cont MD27VI22510000017403oMDL, BC "victoriabank,,flooranulur S.A.,VICBMD2X
c.f./nr.TVA 1002600019313 /
Q.x./ xoa H.{C 0207487
2. Cumpirltor/bcncficiar: PRIMARIA SATULUI MERENI, S.MERENI $tefan cel Mare nr.93
Iloxyrrarerr/rrolryvaretrl
c.f./ nr.TVA 1008601000020 /
0.x./ roa HAC
l.Delegofie scria-numir_
AoBepcHHocrbceptr, IIoMep
data _delegatulAala gelernpoaauutrfi
4. Documente anexate Contract Nr. 25 din 17,02,2026
flpuraraevrre Aoryuernrr
5, Punct inctrrcare Mereni,str.Stefan cel Mrre I I I
rlyum norpy:ru
6. Puuct desclrcare Mereni,str.Stefan cel Mare 111
flyuxr parrpy:ru
7. Redirij6ri
flcpca.qpccoexl
t0.1
Denunrirea mirfurilol/acaivelor, seryiciilor 0l codul poziliei
10.2
UDltate
de
mtrsuri
EArrru{
10.3
Cantitatea
10.4
Pret unitar
El"I TVA, lei
IleHa
carnnrllr 6e:
10,5
Valoarea total.i
firI TVA, lel
O6qar cyuua
6ca HAC, neeB
10.6
Cota
TVA,y.
Crarxa
HAC,%
10.7
Suha totali a
TVA,lei
O6uar cyulra
HAC, recs
10.8
Veloarea
10.9
AItI
informatie
IpyrM
10.t0
Tip ambalaj
t0.ll
Numir
Iocurl
Koar.
qccTao
!tccT
10.12
Masa
HafirreHoBaHte roBapoB/amrsoB, ycnyt t koa roBapHoii
n03ntrxtr iosal)a./acruBa.
tlvolor,
volumul
scrylclllor
Koalqectgo
tooapoa/amx
uoo, o6lelr
ycnyr
, senlclllor, Icl Macca
6p)-o,
TOiln
x3Mepe
ilu,
H,[C. acco rcBapoB/amuBoB,
ycnyr, neeB
'00 148002259 l. hralbitor ACE 2 L Regular buc. 40 5l t7 2046,67 20 409,33 \/ 24s6,00 V
Dctcrgcnt rnatrual Savcx 300 gr.
Whites & Colors
buc. 70 11.63 8l 3,75 20 t62,7s 976,50
V V
0
8697641783014. Galeata cu storcator l3L buc. I 41.63 416,25 z0 83,25 \,/ 499,50 0
4820003837573. Prosop harlie Divo Prenrio Chef
Assist .3 str. 2 buc. (120 foi)
buc 50 22.46 n22,92 20 224,58
/ 
r34?,so 0.02
86905 I I 124153. Crem p-u curatare ABC 500 ml
Lemon
buc, 30 24.96 748;15 20 149,7 5
v 8e8,s0
V
0 0.02
86905 I I I 83952. Inalbitor-gcl ABC WC 750 ml.
Power ofHygiene
buc. IOC 24.t3 2412,50 20 482,50
/ 
28e5,oo
V
0 0.08
4842164000320. Pcrgamcnt Avocado XL 6m/38cm
Silicon
buc. l0 19.13 t9t,2s 20 38,2s
/ 
22e,so
v
0 0.00
5903355046660. Miiner AZUR (Centi) I 30 sm de
lemn
DUC. 20 28.08 56t,67 20 |2,33 v 
674,00 0 0.01
4841209001 100. Prafd/curatat Clcan Time 500 g Clor luc. 30 9.96 298,1s 20 s9,7 5
( 
358,50
I
0 0
4841208002870. Gel p/vesela Clean Time ll Red
Orangc*++
buo. I00 13.33 1332,50 20 266,50 f l5ee,00 0 0. l0
9000101809787. Detergent aut. Persil 7.5 kg Regular
100 sp
buo. l0 274.96 2749,58 20 549,92 / 3299,s0
J
0
5900498001686

a Clean Time ll Red
Orangc*++
buo. I00 13.33 1332,50 20 266,50 f l5ee,00 0 0. l0
9000101809787. Detergent aut. Persil 7.5 kg Regular
100 sp
buo. l0 274.96 2749,58 20 549,92 / 3299,s0
J
0
5900498001686. Granule p/tevi infundate Ludwik tKr buc. l0 90.79 907,92 20 I til.58 1089,50 0
54 I 072 I 289588. Razuitor d/ neral Nicols Brillinox 3
buc
buc 2 20.79 st9,79 20 103,9( 623,75 0 ,00
1209002657. InalbitorOptimal I L buc. l0( 8.29 829,1't 20 165,83 995,00 0 l0
700216550758. Cel p/vesela Fairy 1350 nrl Lemon buc. 2( 62.46 1249,t7 20 249,83 1499,00 0
355046400. Duza MOP York coton Premium buc. 2C 40.04 800,83 20 t60,t7 V 961,0( 0 I
5903355000068. Lavcte univcrs York 5 buc. buc. 5C 23.46 |72,92 20 234,s8 1407,5( 0
5903355097730. Mauusi latex York XL buo. 2t 24.21 484,t7 20 96,83 58 1,0( 0
5903355000549. Razuitor spiral York MAXI 1buc. buc. t3.54 325,00 20 65,00 / zeo,ot 0 0.00
5903355000549. Razuitor spiral York MAXI lbuc. buc. I 5.42 5,42 20 1,08 t/ 6,sc \/ 0 0.00
5903355003489. Saci mcnaj York I20Ll10 buc
Durabil
buc. 5( 47.46 23'12,92 20 474,58 \. 2847,5(. 0 0.02
4820012349883. Saci rnenaj C.T. LLK Prof35L/50
buc Albastru
buc. 50 I 5.75 787,50 20 l 57,50 945,0C 0 0.01
12. TOTAL (pc factura fiscali) / Bccro (no uaaoroaofi sanaaasofi) 22149,40 4429,85 26s79,25 x x X 0,46
bt
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