INVOICE

Series and Number

PVU 77501
Date (day/month/year)
08/09/2019
Internal reference number

Prepared by
David Daniela
CNP
SC PICONET SRL 2880330013641
Registration number
CUSTOMER
30378641-2-51
VAT No ROSCA ADRIAN-VIOREL
HU 30378641
IBAN code for LEI account
VAT Registration Number / PIN
RO61CITI0000000706854002
IBAN code for EUR account
Registration number

IBAN code for USD account

Customer Code Account Number

SWIFT code
IBAN code
Bank
CITI Bank Bank
Register Company Address
Str. Longinescu nr. 7, Timisoara, Timis Invoicing address
Trading Company Address 103 VALLEY DRIVELA9 7SD KENDAL CUMBRIA
Doja Business Center, str. Gheorghe Doja nr. 11

Description of Services Value without VAT (HUF/RON) VAT (HUF/RON)

Hungary Vignette (including commission) MF03CMU 08/09/2019 2992.13 807.87

01:10-17/09/2019 23:59 43.37 11.7
Vignette transaction code:5QU1B4R4EE
Vignette number:211909080110561078085

TOTAL NET
HUF 2992.13
RON 43.37

VAT (27%)
HUF 807.87
RON 11.70

TOTAL TO PAY
HUF 3800.00
RON 55.07

Supplier's signature and stamp

Invoice issued without signature and

seal, according to the Romanian law
571/2003 on Tax Code, art.155, al.6
Any queries on this invoice should be notified in writing within 15
Receiver's Name and Signature
days from date of invoice.

Invoice sent by e-mail

08/09/2019

Generata de TPARK+ System