factura ebk000802344 din 3 august servicii de locațiune.pdf

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Data clibcriril /data liYririi 03.0E'2026 I 3l'01'2026
Aara nrtnscru /Aara nocraBKu 9,'fransportator c.f./ nr.TVA I
rf.x./ xor H,AC
c.f./ nr.TVA 1003600022806 /
$.x./ roa H.llC 0301044.Furnizor:MoLDATSAl.s.,StrC.BoTANIcAl,d'DAclAnr.80/.lContMD?0t\IL022510000000000126.
Ilocrasu{ux BC'Moltlindconbank'S.A,,MOLDMD2X
c.f./ nr.TYA 1003600094438 /
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SERVICIUL SPECIAL PENTITU INFLUENTE ACTIVE ASUPRA PROCESELOR ' SEC'BOT
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Enersia Encrqia clcctrica "Prernicl Encrgy" p/u
Derio;da 25.d6-27.07.2026 lndicii conlorelor 10373'
losll,tozoz-toz+r "Prctnicr Encrgy" p/u pcrioada
25.05-25.06.2026 lndicii contorelor 10289'
l0l7l.t0l50-10202
kwh 190 3.03 575,70 20 I t5,14 690,84
s7 5? 20 ll,5l 69,08
Picrdcrilc <Jc EE in linii si tlansfbrrnatoarc l07o kwh l9 3.03
Costul de exploatare a retelelor en. electr. in A/P kwh 190 1.6 r 14,00 20 22,80 r 36,80
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13. Permis eliberarea: dircctor VASILE SARA,MET
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14. Predat mirfurilc/actlvele (serviciile): contabil IRINA SANDU
C,fal roaaPrt/arrlebl (YcnYlx)
Aplicata semn6tura electronica de cdtre Furnizor\\IlprueHerta
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I 6. Prcdat mirfurile/activele internrcdiarul
(tra n!portrtorul)::
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Funciia, nuoele, prellumele , sennltura \ Aolxuocrt' rlravurrr' uMt ' nonnxcb
contabil VERONICA GINCA AplicatA semnatura electronici de cdtre Cumpdrdtor\\nptrMellelra
,ra-po"nu, noAnncu rlorynarelr 04 08 20261 7. Primit mtrrfurile/activele (serviciile)
cumplritorul/bcncliciarul:
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