FACTURA 364/01.04.2013

IONEXIM PREST S.R.L.

Str. 1 Decembrie 1918,Nr.141

CARACAL

JUDETUL OLT J28/650/2005

Destinataire : ETN. J. BALLIERE Acheteur : ETN. J. BALLIERE

BTW-TVA BE0412.972.550 BTW-TVA BE0412.972.550

Addresse : Marcel Windelsstraat 31 Addresse:Marcel Windelsstraat31

8790 Waregem 8790 Waregem

Belgique Belgique

PAY DE DESTINATION : BELGIQUE PAY D'ORIGINE ROUMANIE

MODE DE TRANSPORT: ROUTIER

DATE D'EXPEDITION 01,04,2013

MOYEN DE TRANSPORT : CONDITION DE LIVRAISON :

AUTO No AB 55JAF EXW CARACAL

BANCQUE :

BRD SOCIETE GENERALE - SUC.CARACAL

CONT : RO 06BRDE290SV11234452900

SWIFT CODE BRDEROBU

NO. DESCRIPTION DE U.M. QUANTITE PRIX VALEUR

ORDER MARCHANDISE UNITAIRE

13895 manopera valy 64 lm trb 108 3.5 378.00

14120 manopera idole km com 56 2.4 134.40

13816 manopera rb folka liv kp 76 3.75 285.00

TOTAL 240 797.40

VAL. MANOPERA 797.40 EURO COLETE 135

GREUTATE BRUTA 80

GREUTATE NETA 71

LA VALEUR DE CETTE FACTURE EST SEULEMEMT VALEUR DE CONFECTION

LES MATIERES PREMIERES SONT ENVOYEES SOUS SYSTEME LOHN

VALOAREA ACESTEI FACTURI ESTE NUMAI VALOARE DE MANOPERA

MATERIILE PRIME AU FOST TRIMISE IN REGIM LOHN

FACTURA Nr204/14.05.2011

IONEXIM PREST S.R.L.

Str. 1 Decembrie 1918,Nr.141 RO 17879193

CARACAL

JUDETUL OLT J28/650/2005

Destinataire : ETN. J. BALLIERE Acheteur : ETN. J. BALLIERE

BTW-TVA BE0412.972.550 BTW-TVA BE0412.972.550

Addresse : Marcel Windelsstraat 31 Addresse:Marcel Windelsstraat31

8790 Waregem 8790 Waregem

Belgique Belgique

PAY DE DESTINATION : BELGIQUE PAY D'ORIGINE ROUMANIE

MODE DE TRANSPORT: ROUTIER DATE D'EXPEDITION :14.05.2011

MOYEN DE TRANSPORT : CONDITION DE LIVRAISON :

AUTO NO: VL 06 EFR EXW CARACAL

BANCQUE :

BRD SOCIETE GENERALE - SUC.CARACAL

CONT : RO 06BRDE290SV11234452900

SWIFT CODE BRDEROBU

NO. DESCRIPTION DE U.M. QUANTITE PRIX VALEUR

ORDER MARCHANDISE UNITAIRE

11178 manopera bluze femei 500 2.35 1175.00

11150 manopera bluze femei 62 2.85 176.70

11191 manopera bluze femei 63 6 378.00

TOTAL 625 1729.70

VAL. MANOPERA 1729.70 EURO COLETE 565

GREUTATE BRUTA 170 KG

GREUTATE NETA 150 KG

LA VALEUR DE CETTE FACTURE EST SEULEMEMT VALEUR DE CONFECTION

LES MATIERES PREMIERES SONT ENVOYEES SOUS SYSTEME LOHN

VALOAREA ACESTEI FACTURI ESTE NUMAI VALOARE DE MANOPERA

MATERIILE PRIME AU FOST TRIMISE IN REGIM LOHN

septembrie240/03,09,2011 7505.35241/10,09,2011 4162.53242/16,09,2011 2047.1 26,10,2011243/20,09,2011 1387.1244/24,09,2011 6040.1245/27,09,2011 345

21487.18octombrie

246/01,10,2011 6326.25248/08,10,2011 6442.95250/15,10,2011 2275.7 15,11,2011251/22,10,2011 1910.9

16955.8noiembrie252/05,11,2011 1437.2255/19,11,2011 2382.9256/03,12,2011 162.15 31093.5

3982.25

decwmbrie258/10,12,2011 10366.3 27111.25259/10,12,2011 838261/13,12,2011 1847262/16,12,2011 8509263/23,12,2011 5550.95

27111.25535358801440

39784.25 171071.2

264/07,01,2012 951.3265/10,01,2012 3785 757 feb266/14,01,2012 8830.95 13567.25 1513.4267/21,01,2012 10107 929.5268/28,01,2012 2340 3199.9269/28,01,2012 8487.4

34501.657980 1.43600 1.840005000

55081.65februarie

270/04,02,2012 7862.25271/07,02,2012 4131.5272/11,02,2012 7667.75273/18,02,2012 9199.65274/25,02,2012 9143.2275/29,02,,2012 647.25276/03,03,2012 6048.5

44700.12000

122753298

62273.1

martie277/06,03,2012 9984278/10,03,2012 5865.95

70009000

3441.88817783.09

7020 275410080 3414.96

48949.95

491010275

200012275

4201575.001953.00

7.78898179.5 1050

1963.087.02675 10142.58

14341.23297.737