202607281123_IMG_0006.pdf

FACTUR-f, FISCALA
HAIOTOBA' HAKNAAHA'
Seria, Nr.
Cepua, Ns
il llilrilllffi illtillillillilll1l
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rornol.rsPlnl
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nr.llSdln 13.uguil 201'
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& ll3or2Srir).1D2017
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Data clibcrdrii /data livririi 10,03,2026 I 10.03.2026
.(ara aunucrr /qara flocraBKH
numlr:
lloMep
data:
aal a
9. Transportator S.C. "BIROLUX-MT" S.R.L.'
Ilepeno:rux SEC.CENTRUMitropolitYarlaam
nr.63/B
c.f./ nr.TVA 1005600032694 /
0.r./ xor HAC 0205800
1. Furnizor: S.C. ilBIROLUX-MT" S.R.L., SEC.CENTRU Mitropolit Yarlaam nr.63/8 Cont MD65MO2224ASV23204757100,
flocTaBulx( OTP BanK S.A., MOBBMD22
c.l./nr.TVA 10056000326941
r!.x./ xoa HAC 0205800
2. Cump{rtrtor/beneliciar: PRIMARIA SATULUI MERENI' S.MERENI $tefan cel Mare nr.93
Iloxynarcrr/noryuarclr
c.f./ nr.TVA 1008601000020 /
0.r./ ro.q H.4C
3. Delegatie seria-
AoBePeIltsocab cepHs
numir
HoMep
data _delegatulaaTa Jlexertrpotsaullbltr
4. Document€ anexate
flpHnaracMbrc roKyMcHTbI
5. Punct incircarc Chisinau, bd. Stefan cel Mare 136, bloc Gemeni
flyrm norpy:rr
6. Punct descircare s. Mereni, str-la. Bucovinei f0' 068 233
nyHKrpa3rpy3(tr 608
7. Redirijiri
flepeaApecoBKlr
l0.l
Detrunrir€a mtrrfurilor/activ€lor, servlclilor $l codul pozillel
10.2
UnitBte
t0.3
Csnlltatea
10.4
Pr€t unltar
firl TVA, let
lletta
r0,5
Valotrrea tot!|tr
10.6
Coto
TVA,oh
CTaBxa
HAC,o/o
10,7
Suma (otnll r
10.8
Vslo!rea
10.9
AItT
lnformatie
.qpyna,
10.10
Tlp rmbalaj
r0.11
Numlr
locurl
Konn-
qecTBo
Mecl
Mrsa
I ronapon/axruron, ycryr x KorlroBaplroii nl!sufa tivelor,
volumul
serviciilor
KonxtccrDo
'roxapou/arrl
noa, o6lclr
ycnyr
O6tuar cyuua
6e3 HAC, rreeB
O6utar cysrta
HAC, xeeB
, seniciilor, lei
CroHMoctL
rouapou/arrruon,
ycnyr, trocB
Macca
6plaro,
TOHHttotuuru toeapa/actrra. DAUHfl[
a
H3rrcPe
HI'
HAC, xccB
'. Carton LUX l.0rnrn 100*70ctl Iuc. t0 19.t6667 t91,67 38,33 230,00
2. Cafion LUX l.5nrm 100*70cm DUC. 5 27.5 137,50 20 27,50 I 65,00 J
3. Sasiu cu pinza Conrla 60x75xl.6cm buc 2 216.66667 433,33 20 86,6'1 520,00 v
4. Ulei de in 220ntl buc. I 39.16667 89,17 20 17,83 107,00 t/
5. Ulei Sonnet l20rnl, alb dc zittc buc. I 90.83333 90,83 20 18,17 109,00
6. Ulci Ladoga 46ml Rosu indian buc. I 72.5 72,50 20 14,5C 87,00
7. Pensule N8 rottlrda neilon buc I 20.83333 20,83 z0 4,17 25,00 V
8. Pcnsulc N9roturda ncilon buc. I 20 20,00 20 4,00 24,00
9. Pensule N5 rotunda ueilon buc. I I 3.33333 t3,33 20 2,67 16,00
10. Penar p/u pensule (lemn) ,A.4 buo. I 82.5 82,50 20 1 6,50 99,00
I l. Sasiu cu pinza (bumbac) 40*50 (ML40'4) buc. I 70.83333 70,83 20 t4,17 85,0C
12. TOTAL (pe factura fiscali) / Bcero (uo tta:tororoii traxlallttofi) t222,49 x 244,51 1461,0C x x x 0,(
13. Permis eliberarea: contabil VERA SOLOTCHI
OrnYcx
Aplicate semnetura electronioi de citre Furnizor\\IlpumeHeua
3treKrpouHu troatrucs flocrasulnxa 10.03.2026
pa3peuHn
Func(ia, nuilrclc, prcnunclc , scmnitDra \ ArrxHoqtb, d)llttrntrr, xrtr' norilHcb 336
14. Prcdat mirfur

electronioi de citre Furnizor\\IlpumeHeua
3treKrpouHu troatrucs flocrasulnxa 10.03.2026
pa3peuHn
Func(ia, nuilrclc, prcnunclc , scmnitDra \ ArrxHoqtb, d)llttrntrr, xrtr' norilHcb 336
14. Prcdat mirfurilc/activclc (scrviciilc): coutabil VERA SOLOTCHI
Cttat tosaprt/arruslr (YclYrn)
Aplicate scrnndtura clcctronicI dc citre Funtizor\\flprucrcxa
3reKrpo[ilafl rroIUtrcL EoqraBuHxa I 0.03.2026
!-unc(ia, numclc, pronumtlc , scnrnilura \ Aorxuoc'ts, +aulrnl, tt[x , lIoAIIilc!
L.$.
S. FrFnit nrarfurite/actiyele intermediarul (transportatorul):
flpruu ronaprt/axrxrtt nocpepurx (neperounx)
Functia, nunrele, prerluill€le , scDlnitura \ AorxtrocrL, oaNlrnx{, uM, , noan{cb
I 6. Predat mlrfurile/activele internrediarul
(t ransportatorul)::
C,qu rosaplt/axruslt nocpcguttx (ncpceouax)
I 7. Primit mlrfurilc/activele (serviciile)
cumpiritorul/beneliciarul:
flplul roaapr/axrurlt (ycayru)
nqxynareru/nolycarels
Functia, nunrcle, prenumelc , scnrnitura \ Aol*uo@, {rauuul, unt, ' 
norlnHcb
contabil RODICA CONDREA Aplicat6 semndtura electronicd de cdtrc Cumpdrltor\\IlprueHcua
streKrpoHHa, no,qtrtrcb floKynar€n, 10,03,2026
Funcfio, numclc, pronumclc, stmnitura \Aorxloou, rbartuaae, rrt, ' 
noAnHcb
Pagina I din