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_________
Nr. exemplarului
.
Formular tipizat
Anexa 1 la Ordinul Ministerului Finnanelor al
Republicii Moldova
nr.115 din 6 septembrie_2010
1
115 6 2010 .
FACTUR FISCAL
Seria, Nr.
,
_______________ / _______________
1. Furnizor:
2. Cumprtor:
3. Delegaie
data _______________
5. Punct ncrcare
10.1
Denumirea mrfurilor, serviciilor i cod
nomenclator al mrfii
,
8. Foaia de parcurs
9. Transportator
delegatul
10.2
Unitate de
msur
6. Punct descrcare
c.f./ nr.TVA
../
c.f./ nr.TVA
../
c.f./ nr.TVA
../
4. Documente anexate
7. Redirijri
10.3
10.4
10.5
10.6
10.7
Cantitatea
Pre unitar
Valoarea
Cota TVA, Suma
mrfurilor, fr TVA, lei total fr
%
total a
volumul
TVA, lei
TVA, lei
serviciilor
, %
, ,
,
,
x
x
10.8
Valoarea
mrfurilor,
serviciior, lei
, ,
10.9
Alt informaie
10.10
Tip ambalaj
x
x
x
x
10.11
10.12
Numr Masa brut,
locuri
tone
x
x
:________________________________________________________________________________________________________________________________________
Funcia, numele, prenumele i semntura
, ,
L..
, ,
..
15. Primit bunurile intermediarul (transportatorul):
()________________________________________________________________________________________________________
Funcia, numele, prenumele i semntura
, ,
..
, ,
, , ,
Sosire
Plecare
ncrcare
Descrcare
Staionare
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22. Calculul prestaiilor de transport
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