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8/20/2019 Factura #F1601-18878897
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3 5 5 7 1 5 1 0 1 8 8 7 8 8 9 7 0 0 0 9 4 6 8 2 9
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1 Servicii Telefonie Mobila - 01.03.2016 - 31.03.2016 21.63 20 4.33 25.95
- Ab. Telefonie Mobila cf. 8419094866 din 16.09.2014
2 Trafic Telefonie Mobila - 01.01.2016 - 31.01.2016 30.47 20 6.09 36.56
3 Trafic internet - 01.01.2016 - 31.01.2016 0.19 20 0.04 0.23
94.68
94.68
Strada Micsunelelor, Nr. 9, Bl. 17, Sc. 2,
Et. P, Ap. 22, Constanta
DUMITRU FLORIN
01.03.2016
31.03.2016
18878897
18878897
18878897
35571510
35571510
RO51 INGB 0001 0000 0001 8827
RO51 INGB 0001 0000 0001 8827
F1601
01.01.2016 - 31.03.2016
Factura transmisa prin email conform acordului dvs din data de 24.04.2014
Judet: Constanta
0341 400 41462.74
62.74
Curs valutar : 4.4692 LEI / EUR
Total valoare : 52.29 Total TVA : 10.46
* 31.94
* 31.94
Pag. 1 din 2
8/20/2019 Factura #F1601-18878897
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Serviciu : Trafic Internet Mobil
Trafic Internet Roaming 0MB 0.0436 EUR
Serviciu : Roaming
Apeluri efectuate 02:12:06 6.8166 EUR
01.03.2016F1601 18878897
Pag. 2 din 2