factura_farmacia cozecor 1298
DESCRIPTION
ujyhbvcxTRANSCRIPT
ORIGINAL FACTURA Serie HDMKC nr. 01298Furnizor ...S.C. FARM-INA SRL..
Cump SC COZECOR PHARMA SRL Nr.ord.reg.com./an..J20/1202/1993..
Nr.ord.reg.com/an.......J05/30/2012......
C.I.F.......RO4373533.......................
C.I.F. .................RO29550010................
Sediul.....Petrila, Republicii 299A/2.
Str. Beiusului nr.26, Hotel PoienitaJudetul........Hundoara.......................
Com Sanmartin, sat Baile Felix jud BihorCapital social.....200 Lei...................
IBAN- RO23BACX0000000811114000
IBAN-RO79BACX0000000535387000 Cota T.V.A .........9............. % Banca UniCredit Tiriac Bank Banca: UniCredit Tiriac - Ag. Petrosani
Nr ctDenumirea produselor sau a serviciilorU.M.CantitateaPretul unitarValoarea -lei-Valoare
T.V.A.
1
2
3
4
5
678910CRESTOR 20 mg x 28 cpr
lot KK474 bbd 09.2016DUPHASTON 10mg x 20 cpr
lot 345370 bbd 03.2018FLIXOTIDE DISKUS 500mcg/doza x 1 fl
lot 1202/1 bbd 04.2015FLIXOTIDE NEBULES 2mg/2ml x 10
lot MG0221 bbd 08.2016
JANUVIA 100 mg x 28 cpr film
lot A001620 bbd 01.2016
KEPPRA 500 mg x 30 cpr
lot 119043 bbd 08.2016 NOVORAPID PENFILL 100U/ml x 5 fl
lot CK70333 bbd 07.2015SUTENT 50 mg x 30 cps
lot V439F bbd 07.2016PROGRAF 0,5 mg x 50 cps
lot 0D5824 bbd 06.2015ZINERYT 40 mg/12mg/ml x 1 fl
lot 13G18/73 bbd 07.2016DISCOUNT CT
CT
CT
CT
CT
CT
CT
CT
CT
CT
50
20
72210
30
20
3
5
60137,05
19,79
125,91
83,17
180,04
80,03
146,23
20114,72
230,04
29,826852,50
395,80
881,37
1829,74
1800,40
2400,90
2924,60
60344,16
1150,20
1789,2080368,87- 7188,75616,7335,62
79,32
164,68
162,04
216,08
263,21
5430,97
103,52161,037233,20- 646,99
Reisz Ioan - 1550609205034
BI/CI - HD 337800 Masina - HD-55-HER
Data: 30.01.2014 Semnaturi:
x73180,126586,21
Semnatura
79766,33
Nr. Facturii...........01298.........
Data (ziua, luna, anul) 30.01.2014
Aviz de insotire a marfii...........
(daca este cazul)