202608031244_IMG_0017.pdf

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FACTURA FISCAT;
HAJIOTOBA' HAKJIAAHA'
Seria, Nr.
Cepur, J,fs
Data elibcririi /data liYrdrii 27'03,2026 I 25,03.2026
Aara aHnucxx /aara trocraBXH
numlr:
HOI{ED
9, Transportator
Ilepeao:.tux
c.f./ nr.TVA I
r[.x./ roa H,{C
1. Furnizor: "PERJU MIHAIL" S.R.L., S.MERENI Cont MD31ML000000002251538356, BC'Moldindconbank'S.A.,
flomsuur MoLDMD2X
c.f./ nr.TVA 1018600027265 /
Q.x./ roa HAC 3001190
2. Cumpirator/beneliciar: PRIMARIA SATULUI MERENI' S.MERENI Stefan cel Mare nr.93
IIoxyrarea ilnonyuarcrt
f./ nr.TVA 1008601000020 /
.r./ xoa HAC
3.Delegafie seria-numir-
AoBePetrllocrbcepm HoNleP
data _delegatulaaTa aeneftrpoBarlllblll
4. Documente anexate
flpruaraeMLrc AoKyMcltrbl
5. Punct incircarc
flyrrxr uorpy:xrr
Punct descircare
IIyxxr pa:rpy:xu
7. Redirijlri
rIepea,upecorxu
l0.t
Denunlirca mirfurilor/actlvclor, sctviclilor ti codul poziflci
10.2
Unltatc
de
mtrsuttr
10.3
Cantitatca
10.4
Pret unltar
HrI TVA, lei
Uesa
10.5
Valoarea totall
ftrrtr TVA, lei
O6qa, cyNrNra
6ca HIIC, ,ceB
10.6
Cota
"tv A,yo
CraB(a
HAC,01,
10.?
Suma totali a
10.8
Valoarca
10.9
Attt
inlormati€
APYrac
10.10
'flp ambslaj
10.t I
Nunlir
locuri
Konfl-
llecT
Masa
Harrlre!oBrHrre loBnpoB/anxBoB, ycnyr I (ox -roBapHoii tivclor,
volumul
serulclilor
KonuqecrBo
ToBapos/am!
BoB, o6!c[t
ycxyr
O6qae cyrtua
Hl{C, rccr
, sePlclllor, lcl
CToxitocr6
rorapodamnor,
ycnyr, neeB
Macca
6pymo,
TOnilrrolurlul ronapa-/acuaa
a
n3Mepe
UN'
IIAC. nccB
ERVICII DE DESZAPEZIRE (JCB3CX TAP47I) ora 67 ,4t.67 36291,67 20 7258,33 43550,0C
SERVICII DE TRACTARE sclv 566.67 4666,67 20 933,33 5600,00
SERVICII TRANSPORT curse 8 1000.00 8000,00 z0 I 600,00 9600,00
SERVICII DE DESZAPEZIRE(CAT269 TBO566) ora 40 4t6.67 16666,67 z0 3333,33 20000,00
12. TOTAL (pe factura Iiscal[) / Bcero (no rruoroBoii ttaxra,{ttofi) 65625,01 x t3124,99 78750,00 x x x 0,00
13. Pcrmis elibcrarcl: director MIHAIL PERJU
OuYcx
Aplicate semnrtura electronicd de cdtre Furnizor\\IIpaueHeua
3nempoHHaq tro/lnacr llocrasuuxa 27.03.2026
pa3peurn: Funclla, numele, pr€[umele , semtrItura \ AonxHocr6, (baMunnr, HMx' noAEilcb
director MIHAIL PERJU Aplicatd semndtura electronice de cdtre Furnizor\\Ilpuueuexa
3neffiporxrax roAuacr floqrasqnxa 2'1.03.2026
14. Prcdat mirfurite/activele (serviciile):
C4tut rouaplt/anrturr (ycttyru)
L.$.
Functie, numclc, prcnumclc, scnrnlturs \,4olxxocLl, tbauulnl, lru ' nolllnc!
tS. Fr#rit mlrfurile/activele intermediarul (transportatorul)i
flpnxu roraplt/axrtrBhI trocpeaHxk (nepeB03cx()
16. Prcdat m{rfurile/activele intermediarul
Funcfia, nunclc, prcnumclc , s0mniturs \,{orxuocrt, tpatturr, uM, ' lloxilHcs
(transportato rul)::
Crlu rooapu/axuahl nocpcAHnK (nopcBo3cHK)
I 7. Primit mirfurilc/activclc (scrviciilc)
-- cun)Piritorul/beneficiarul: 
.- flprrrraroaapst/arrtrorr(ycnyrtt)
t toKyua

uM, ' lloxilHcs
(transportato rul)::
Crlu rooapu/axuahl nocpcAHnK (nopcBo3cHK)
I 7. Primit mirfurilc/activclc (scrviciilc)
-- cun)Piritorul/beneficiarul: 
.- flprrrraroaapst/arrtrorr(ycnyrtt)
t toKyuarexb/lloJly\alenL
Funclh, rumclc, prcnumelc, scmtrtrturs \Aonxtsoru, ibaMutrxx, xM, r troallac6
Aplicati semnltura electronici de ctrtre Cumplrtrtor\\IlPtrMeHeHa
gtreKrpoHHarr noAntrcb lloKynaren, 30.03.2026
directorALEXANDRU BIRCA
FuncliA, nunlclc, prcnunlclc , scntnitura \ AorxnocL'u, tlrartuttul, ttttl , lxurlroL
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