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Factura TODS100060

The document is an invoice from TODSEMA SARL to buyer Bulzan Teodora for a wireless gaming mouse (Logitech G305) sold for 120.00 RON, with a VAT of 24.00 RON. The invoice is dated June 27, 2025, and includes supplier and buyer identification details, as well as banking information. The total amount due is 144.00 RON.

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andreibulzan99
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107 views1 page

Factura TODS100060

The document is an invoice from TODSEMA SARL to buyer Bulzan Teodora for a wireless gaming mouse (Logitech G305) sold for 120.00 RON, with a VAT of 24.00 RON. The invoice is dated June 27, 2025, and includes supplier and buyer identification details, as well as banking information. The total amount due is 144.00 RON.

Uploaded by

andreibulzan99
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Factura/Invoice Numar factura/Invoice No.

: TODS100060
Data (Z, L, A)/Date (D, M, Y) 27-06-2025
Furnizor/Supplier: TODSEMA SARL Cumparator(denumire, forma juridica)/Buyer (name,
Nr. ord.registru com./an/Registration No.: legal form)
FR81942357351 Bulzan Teodora
C.I.F./UIC (Unique Identification Code): 81942357351 CNP/Personal identification number: -
Cod TVA/VAT No: FR81942357351 Tara/Country: RO
Capital social subscris si varsat/Subscribed and paid Adresa/Address: Str. 22, nr. 491C, Beliu, Arad
capital: 200 Cont/Account:
Cont/Account: NL53CITI7004055497 Banca/Bank:
Banca/Bank: CITIBANK EUROPE PLC NETHERLANDS BRANCH
Tara/Country: Franta
Sediul/Headquarter: 19 RUE AUGUSTE CHABRIERES

Nr.crt Produse/Descriere servicii UM Cantitate Valoare per Rata TVA Valoare Valoare TVA
No. Products/Services Description Quantity unitate (fara -%- Value VAT Value
TVA) VAT Rate
Unit Value -%-
(without VAT)
0 1 2 3 4 5 6(3x4) 7
1 Mouse gaming wireless Logitech G305 buc 1 120,00 20 120,00 24,00
LightSpeed Hero 12K DPI, Negru pcs
[910-005282]

Semnatura si Date privind expeditia / Delivery data Total din 20% 120,00 RON 24,00 RON
stampila Numele delegatului / Delegate name care accize:
furnizorului / Total of Total 120,00 RON 24,00 RON
Supplier ............................................................................. which
signature and B.I./C.I. seria / ID series ..... nr. / no ................... excises:
stamp eliberat(a) / issued .............................................. Semnatura
Mijlocul de transport / Delivery method ............... de primire
nr / no .................................................................. Receival
signature
Expedierea s-a efectuat in prezenta noastra la
data de / The delivery was made in our presence Total de plata
on ............................ ora / hour ........................... (col 6 + col 7)
Semnaturile / Signatures ..................................... Total
(col 6 + col 7) 144,00 RON

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