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202608031410_IMG_0029.pdf

procesat Documentația de atribuire Limbă: RO
FACTUR-f, FISCALA
IIA,iIOf OBA' HAKIAIHA,q
Seria, Nr.
Cepru, }t!
ll llllllllllrililililr il lrililtiltit
E8G000863721
aorhuL.ilptr.r
A!.rr I l.O.dlrul nilnhlrrulul flrr.lt.Lr.l R.rrbkllllotdor.
lal13 dh It.uturaz0r7
np,oxeHr. I x ntrx.r, Mrns*"* trr.,,-" ,",rlXlffit*# Ixr ll8or28qn!20r7r . 
L.1
ry,,
Data clibcririi /data livririi 31.03.2026 I 31,tJ3.2026
flara alrlacrr /qara nocraBKx
numar:
rroN,ep
data:
Ial a
9, Transportator PRIMARIA SATULUI MERENI,
Ileperosuux S.MERENI gtefan cel Mare nr.93
c.f./ nr.TVA 1008601000020 /
S.r./ xog HIC
1. Furnizor: s.c. "cAMFoR" s,R.L,, S.MERI0NI 31 August nr.90 Cont MD54AG000002251743022228,8C'MAIB'S.A.flocraular suc.AncniiNoi,AGRNMD2XTS6
c.f./ nr.TVA 1004600073975 I
$.r./ xoa H.{C 3000689
2, Cumpiritor/bencficiar: PRIMARIA SATULUI MERENI, S.MERENI $tefan cet Mare nr.93
Iloxyuarer/rrotryvarell
c.f./ nr.TVA 1008601000020 /
rfr.x./ xon H.{C
3. Delegalie scria 
- 
numir data
AoBepeHHocrb ccpff, ,,ou"p 
-auru
_delegatul
4clerxpoeauaati
4. Documente anexate
[IpilnaraeMbre Ao(yMetrrh]
5. Punct incircare sat.Mereni,str.Stelan cel Mare,l03
llyuxr lorpy:xu
6. Putrct descircnrc sat.Mereni - Gradinita nr.2
flyrrxr pa:rpyrxu
7. Redirijdri
llcpea,upccoaru
l0.l
Dcnnmirea mirfurllor/activelor, serviciilor $l codul pozlfiel
tarifare al mIrfii/activului
Harlreuoaauueroeapor/arruaoa, yclyr u ron'roeapxoii
n03nuHH ToBapa/acrrBa,
10.2
Unltate
de
misuri
10.3
Cantitatea
10.4
Pret unitar
lilrl TVA, lel
Uexa
cAururqlr 6ca
H,{C, acca
10.5
Vrloarca totsll
firtr TVA, lei
O6qa{ cyMMa
6ca HAC, rccs
10.6
Cota
'fvA,yo
CTaB(a
HAC,%
10.7
Surna totali i
TVA, Iei
O6qar cyrrrra
H,t{C, accr
10.8
Valoarea
mirfurllor/actlvelor
, serlclllor, lcl
CTouMoc?6
rclapor/amurou,
ycnyr, ncca
10.9
AItT
lnformafie
,qpyra,
nur!oprraqun
10.10
Tlp ambalaj
l0.ll
Numlr
locurl
Kotru-
Il€cT
10.12
Masa
tlvclor,
voluilul
scniciilor
KorrqccLgo
Macca
6py*o,
TOntra
rcnrcpc
ilq,
uou, o6lelt
laluri strada 30cnr cu bosa.i buc I 40.00 40,00 20 8,0c 48,00
Matura buc l5 41.67 62s,00 20 I 25,0( 750,00
3. Pcric buc I 33.33 33,33 20 6,6'1 40,00
4, Perie aspra 40cm buc 2 51.67 103,33 z0 20,67 t24,OO
5. Surub 4,2x5 I cu cap pastila buc 50 0.42 20,83 20 4,t7 25,00 Za.,f
12. TOTAL (pe factura liscali) / Bcero (no uuoronofi uaKnaAHofi) 822,49 x l64,sl 987,00 x x x 0,00
13, Pcrmis clibcrarca: contabil MARIANA NUTA
Orrycx Aplicati senrnitura clcctronici dc citrc Frurizor\\flpavcueHa
3xeKrpol r ra, r ro,:1r rucl IIoc'ran rqrtxa 31 .03.2026pa3peufltr:
Futrcria, ntrmclc, prenumclc I scmnitura \AoaNnocra, tlauuu, rrrrxr troAnrrcL
14. Predat mir[urile/activele (serviciile):
Cltrur rouaplr/axrusrr (yclyru)
contabil MARIANA NUTA Aplicatd scrnndtura clcctronici dc cdtrc Furnizor\\flpuucucua
3neKTporrrra, noAnucr flocranrrlsxa 3 1,03.2026
L.$.
tS. MrFnit rnlrfurile/actiyelc intermediarul (transportatorul):
Funcfh, numclc, prcnumcle, schniturr \,qoaxuoou, Qauuar, anu , ooAnxcl
V
.fr
il6 -98
3i1 q(
r /-/)
flprrrrtr rolaplr/ax-lulu rrocpeTlrrrrx (r repelo3quK)
I 6. Predat mirfurile/activele intermedia
ul):
Funcfh, numclc, prcnumcle, schniturr \,qoaxuoou, Qauuar, anu , ooAnxcl
V
.fr
il6 -98
3i1 q(
r /-/)
flprrrrtr rolaplr/ax-lulu rrocpeTlrrrrx (r repelo3quK)
I 6. Predat mirfurile/activele intermediarul
(transportatorul)::
Cgu rorapu/arruarr nocpcaHlr (neperoscux)
Funcfia, numrh, prununtclc, scmndturu \Iorxxocu, rlrarrrllx, aMr, lottrtrcf,
Funclia, numclc, prontrmclc , scnrnitura \Aorxxoro, rlarrulur, rrr, , ilotrtrflc6
-r. 
Prinrit mlrfurilc/activclc (scrviciilc)
cunrptrrtrtorul/benefi ciarul:
flpuuu rouapu/axrrerr (ycryrr)
r roryrrarelu/rrotryraletrl
diICCIOT ALEXANDRU BIRCA Aplicatd scmntrtura clcctronicd dc citrc Cumpiritor\\Ilpuvcrexa
3leKtporrafl rro/uracl floryrrare n 02.04.2026
Funclia, numelc, prcnunlclc , scmntrturo \AotrxflomL,4)aMxntrr, xM, , noln{cD
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