202608041127_IMG_0006.pdf

FACTURA FISCALA
HAIOTOBA' HAKNAAHA-I
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Data clibcririi /data livririi 08.04,2026 I 08.04.2026
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AATA
9. Transportator PRIMARIA SATULUI MERENI,
flepeao:.rux S.MERENI $tefan cel Mare nr.93
c.f./ nr.TVA 1008601000020 /
O.r./ rog HIC
1. Furnizor: s.R.L., SEC.BoTANICA Ashabad nr.lll bt,1 0f.9 cont MDl9AG000000022513187983, Bc'Motdova-
Ilooranulur Agroindbank'SAsucursalaDcccbal,AGRNMD2X434
.f./ nr.TVA 1017600029516 I
r.x./ roa HIC 0309075
2. Cumpiritor/bcncficiar: PRIMARIA SATULUI MERENI, S.MERENI $tefan cel Mare nr.93
Iloryr raTerrl/rrotryvarerrl
c.f./nr.TVA 1008601000020 /
Q.r./ roa HIC
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4. Documente anexate
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5. Punct inctrrcare or.Chisinau, bd.Dacia 49114
flyurr norpy:ru
6. Puuct descdrcare
IIynxr pa:rpy:xu
7. Redirijiri
flepcagpccorrt
10.1
DcnuDirca mtrrfurilor/actlvelor, seNlclllor $l codul pozitiei
tarifare al mIrlii/activului
Haxrrenoaaxue roeapoB/aKrHBoB, ycnyr H Kor'roBapHofi
no:uuur rosapa-/acrrra.
r0.2
Unitate
de
misuri
10.3
Cantitatea
10.4
Prel unltar
I:trI TVA, let
I-(exa
ennnuuH 6e3
H,4C, rcco
l0-s
Valoatca totAli
ftrtr TVA, lei
O6qar cyuua
6ca HAC, nccB
t0.6
Cota
TvA,o
CTaB(a
HAC,%
10.7
Sunra totali a
TVA, Iei
O6qar cysrrra
HAC, nccB
10.8
Valoavea
10.9
AItI
inlormalie
,{pyrax
ur$opnaque
10.10
Tip amlralrj
10.11
NumIr
locurl
Korx-
qecTBo
llecr
10.12
Masa
tlvolor,
volumul
scrylclilor
Koruqecrco
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ycnyr
, scnlclllor, Icl
CrouMocr6
torapo/amoor,
ycnyf. necB
Macca
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244.555/12 PLASA PORTI 3 * 2 *0,8 *l /5,5 MM ;e{ I 2549.t7 2549,1't 20 509,83 ; 3o5e,oo e2.))
100060. Pompa mingc uc. I I 34.58 I 34,58 20 26,92 .. 161,50
800043. Corner pole w/base bendablc whitc 30 lnm luc. I 292.92 292,92 20 58,58 351,50
1039. Sprint JAMBIERI luc. l8 t27.5 2295,00 20 459,0C 2754,00
I 00 I 39. Scarita cu fixator 4m luc. I 352.29 1(r r0 20 70,4( 422,75
800004, Slalonr pole orange 33 mnr tuc. 8 24t.45875 193t,67 20 386,33 23 I 8,00
1 173. PIONER N4INGE FOTBAL luc. 3 6t1 .5 I 852,50 20 370.5C V zz23,oo ,5
850004. Water bottle STICLA PENTITU APA 5 95.00 475,00 20 95,0C 570,00 s34
I734. ARGO TRICOU PORTAR buc. I 802.5 802,50 20 I 60,5C 963,00 t3
96I. SKARA SORTI buc. I .l l l.25 311,25 20 62,25 373,50 3b,3,
I8. NITRO JAMBIERI I 18',7.29 t87,29 z0 37,4( 224,'75 t
737. IMPRIMARE NUMAR MARE tcru I 3'1.5 37,50 20 7,5C 45,00
737. IMPRINIARE NUMAR MIC ielv t 12.5 12,50 20 2,5C 15,00
737. IMPRIMARE LOCO icla I 20.83 20,83 20 4,t7 25,00
12. TOTAL (pe factura fiscaltr) / Bcero (rro rraloronofi rraxraTlrroii) I 1 255,00 x 2251,0C I 3506,00 x x 0,(
13, Perrnis eliberarea: director VICTOR pOpOV
Ornycx
Aplicati semnltura electronic

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12. TOTAL (pe factura fiscaltr) / Bcero (rro rraloronofi rraxraTlrroii) I 1 255,00 x 2251,0C I 3506,00 x x 0,(
13, Perrnis eliberarea: director VICTOR pOpOV
Ornycx
Aplicati semnltura electronicl de cdtre Furnizor\\flpaveweua
srcKrpoHHar noAntrcr llocranquxa 08.04.2026
pa3peurin:
Funcfia,nunl€le,prenunrele,semntrtura\/(orxrrocrt,rlamrlrr,uMr, nolntrcr,
14. Prcdat mirlurilc/activclc (scrviciilc): dircctor VICTOR pOpOV
Cau rosapH/axrrrsu (ycryrrr)
Aplicati semnitura electronici de ciitre Furnizor\\flpulreHerra
3leKlpoHHar llol-urtrcl Iloc'raaqura 08.04.2026
Futrcfia,numcle,prcnumclq,scmnltur!\,qolxxocre,$aurrur,uru,nonnucb l' -' ll:i t, , ,...tjL.$.
tS. Fr#rit mlrfurile/activele intermediarul (transportatorul):
,,*,#i
llpuuu roaapl/axruaur nocpcguux (nepcno:ur)
I 6. Predat mirfurile/activele intermediarul
(transportatorul)::
Cgar roaapr/axruolr nocpcgHHr (ncpcao:vux)
l'uncfia, numclc, prcnunrclc ! seinnitura \ AonxHoct r, d)a^tilnrtr, B^{, , noxnHc6
Functia, numele, prcnumele , semnitura \ Aolxroc$, (tauuru, Irr, . ilojuilcb
I 7. Primit mlrlurile/activele (seryiciile)
cumpiritorul/benefi ciarul:
IIpunu roaapu/axruau (ycryru)
norynarclr/nonyrarcal
diTcctoT ALEXANDRU BIRCA Aplioati semnitura electronici de cltre Cumpirdtor\\nptrMeHeHa
enerTpoHHa, troantrcb noxytrarcrn 09.04.2026
l'uncli{, numclc, prenumclc, scnrnitura \Aorxuoclr, $auulur, uMr, lro!!Hcr
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