202608041116_IMG_0005.pdf

lllllilllliltilililltililililtililtll
Formulrrl
Ineil I h Ordlnul Mlnblrrrlul Flnn.ni.lfirl Repub&nlr
ril13dlnz8rrtur
Tnnolu I
llprroxcnHc I x nproryMrir*rr.a Ok.lncoEPr.tr)6x!k, Mr
X! l18or28ilryoo
FACTURA FISCALA
13. Permis eliberarea: dircctor OLEKSANDR MATUSHNYAK
Ornycx
Aplicata semnetura electronicd de citre Fumizor\\IlprueHeHa
3trexTpornra, troarrscl llocraruruxa 08.04,2026
HA,rIOf OBA,'I HAKIIA,qHA'
Serir. Nr.
cepnr, N, EBHo00162564 0r
Data clibcririi /data livririi 08.04.2026 I 08.04,2026
.{ara altnucxa /gara nocraeru
numir: data:
,qara
9, Transportator PRIMARIA SATULUI MERENI,
llepeaosrxr S.MERENI gtefan cel Mare nr.93
c.f,/ nr.TVA 1008601000020 /
S.x./ xos HIC
1. Furnizor: s.c, "RAToMIN GRUPtr S.R.L., SEC.BUIUCANI Onisifor Ghibu at.2l2 of ,54 contMD62ML000000002251603564,flocraaqur BCtMoldindconbank'S.A.,MOLDMD2X
c.f./ nr.TVA 1004600057292 I
{.x./xos H.{C 0507020
2, Cumpiritor/bencficiar: PRIMARIA SATULUI MERENt, S.MERENI gtethn cel Mflre nr.93
Iloryr raTerril[orryualell
c.f,/ nr.TVA 1008601000020 /
{.r,/ xo2r H,{C
-3. Delesctic scria nurnir
AoacpcHHocrbccplls lloMep
data _delegatulIara gclerapoaaanufi
4. Docurnente anexate
flpruaraeurre goryuerrrrr
5. Punct incircare
IIyaxr norpy:xu
6, Punct descircare
flyuxr pa:rpy:ra
7. Redirijiri
rIcpcagpecoexN
l0.l
Dcnumirea mirfurilor/activelor,servlclllor ti codul pozltiel
tarifare al nllrfii/activului
10.2
Unltate
de
nlisuri
Enhril[
a
n3mepe
Itxt
10.3
Cantitatea
10.4
Pret unitar
lrri TVA, lei
IIeua
enxrttrrun 6ca
H,[C, rcco
10.5
Valoarea totall
firtr TVA, lei
O6qar cyuua
6ca HAC, neeB
10.6
Cota
TVA,yo
Clasxa
HAC,%
10,1
Sunla totali a
TVA, lei
O6qar cyrrrra
H.I[C, rce x
10.8
Valoare!
10.9
Alrn
inlormatie
Apyfts
nrtQoprraqre
I0.l 0
Tlp amlrelaj
10.11
Numtrr
Iocuri
Konu-
qccTBo
IIECT
Mas
bruti,
Mac(
6pyn
rouapor/axmaor, yclyr h kol ToBapxofi
no:nuru rorapa,/acrnna.
tlvolor,
volumul
scnlciilor
Komqccrgo
roBapoB/amr
aou, o6rerr
ycnyf
, scrylclllor,lcl
CaouM066
rcBapoB/amEBoE,
ycnyr! nec8
rltea sporliva buc 20 808.33 16166,67 20 3233,33 I 9400,00
12. TOTAL (pe factura fiscali) / Bcero (no Haroroaofi uaraaluoi:i) t6t66,6i x 3233,33 19400,00 x X x
pa3pouur:
I4. Predat mirfurile/activele (serviciile): director OLEKSANDR MATUSHNyAK
Cgar roeaprr/axruau (yclyru)
Funclil,numclc'pIcllumc|c,scmn6tura\Aolxttocrl,t|taltulll,t,*,,,nnon,"o_
Aplicat6 semndtura electronici de cltre Furnizor\flpluerrerra
3nempouHa, no.qnrcr flocratquxa 08.04,2026
Funclir, nunrele, Drelunlel€ , semtri(un \ Ioralocrl, d)rMiln[s, Irr, , nonnilcLL.$.
t5. UiHrit mirfurilc/actiyclc intcrnlcdiarul (transportatorul):
flpuara rorapu/arrlrrr nocpe4uux (nepeoo:urr)
Funcfin, nunele, preiumele, scnrntrtura \Iolxrrocrr,, (ralrrrrr, I^t, , nonnilc6
I 6, Predat mirfurile/actiyele intermediarul
(transportatorul)::
Cau roaapu/axraru nocpenurx (nepeao:lur)
1 7. Primit mlrfurile/actiyele (serviciile)
cumpirEtorul/bcncfi ciarul:
flpurru roaapl/arruulr (yclyru)
roxynarear/nolylatelr
Funcfia, nunl€le, preilumele , semnitura \ Aon*t10016, 4)nMutrr, uNti , n

1 7. Primit mlrfurile/actiyele (serviciile)
cumpirEtorul/bcncfi ciarul:
flpurru roaapl/arruulr (yclyru)
roxynarear/nolylatelr
Funcfia, nunl€le, preilumele , semnitura \ Aon*t10016, 4)nMutrr, uNti , noAntrcE
director ALEXANDRU BIRCA Aplicate semndtura electronicd de cltre Cumpiritor\\Ilpruerrerra
3nckrpoHHa, tronnHcr florynarclr 09.04.2026
Funcfia, numcle, prenutuele, sennitura \Aorxrrool, danrrlr, Hnt, ! nolnilc6
Pagina I din
ffiffi
l