DIAO12027547C Platitor transport:Destinatar

EXP: Cellular One Braila Viziru(Franciza)

CONTACT - 40758242007 / 0758242009
Calea Calarasilor 254 Bl.A1 Parter

E-mail: braila4@cellularone.ro

DEST: Diangi Activ SRL – Buyback

CONTACT - 0730619238
Bd. Timisoara 92
Bucuresti - Bucuresti
E-mail: buybackapi@da-services.ro
Centru Urgent Cargus:BUCURESTI
Tip livrare:Standard
Nota transport:DIAO12027547C

Data expediere Greutate totala Plic Piesa

20.10.2020 3 1/1
☐
Continut:echipament electronic
Referinta expeditor:Orange Buyback
☑ Expeditie asigurata Valoare declarata:
☐ Incasare contravaloare marfa la livrare (COD)
Valoare: 0
☐ Retur nota de transport semnata
☐ Livrare sambata
☑ Retur alte documente

1/2
 Seria: 35241
Cumparator: SC DIANGI ACTIV SRL
AVIZ DE Nr.ord.reg.com./an: J40/10891/24.09.2012
INSOTIRE A C.U.I.: RO30702260
Adresa: Bd. Timisoara, Nr. 92, SECTOR 6,
Furnizor: Orange Romania SA, Punctul de lucru: MARFII BUCURESTI
Cellular One Braila Viziru(Franciza)
Nr.ord.reg.com./an: J40;10178;1996 Localitate/Judet: Bucuresti/B
C.U.I.: RO9010105 Nr.: 35241
Data: 20.10.2020 Contul: RO47RZBR0000060014977220
Sediul central: Bvd. Lascar Catargiu, nr. 47-53, Banca: RAIFFEISEN BANK
Sector 1 Bucuresti
Locatie: Calea Calarasilor 254 Bl.A1 Parter , Braila Destinatie: Diangi Activ
Contul: IBAN:RO69BRDE450SV01034644500
Banca: BRD Suc Mari Clienti Corporativi
Capital social subscris si varsat: 93.596.732,5 lei
Nr. SPECIFICATIA U.M. Cantitatea Pretul unitar Valoare
crt. (produse, ambalaje, etc) Livrata (fara T.V.A.) - eur -
- eur -
1 3GM WO3(1031084) buc 1 0.00000 0.00
2 DIGI P202(1032159) buc 1 0.00000 0.00
3 SAMSUNG E740(1032374) buc 1 0.00000 0.00
4 SAMSUNG J510F GALAXY J5 (2016)(1033349) buc 1 2.00000 2.00
5 3GM WO3(1033584) buc 1 0.00000 0.00
6 SAMSUNG B130(1035394) buc 1 0.00000 0.00
7 SAMSUNG J330F GALAXY J3 (2017) DUAL buc 1 12.70000 12.70
8 HUAWEI U1000S(1038077) buc 1 0.00000 0.00
9 LG K120E K4(1038164) buc 1 0.70000 0.70
10 ZTE VODAFONE227(1038405) buc 1 0.00000 0.00
11 HTC EXPLORER PICO (PJ03100)(1038536) buc 1 0.00000 0.00
12 NOKIA 5110(1038557) buc 1 0.00000 0.00
13 NOKIA 2600(1038647) buc 1 0.00000 0.00
14 3GM WO3(1038825) buc 1 0.00000 0.00
15 SAMSUNG E2550 MONTE SLIDER(1038926) buc 1 0.00000 0.00
16 NOKIA 1101(1039759) buc 1 0.00000 0.00
17 NOKIA 3110 CLASSIC(1040363) buc 1 0.00000 0.00
18 HUAWEI U1220S(1040574) buc 1 0.00000 0.00
19 SAMSUNG E1200 PUSHA(1040736) buc 1 0.00000 0.00
20 SHARP GX17(1040743) buc 1 0.00000 0.00
21 NOKIA 106(1040885) buc 1 0.00000 0.00
22 ORANGE HAPI 2(1040898) buc 1 0.00000 0.00
23 HUAWEI U120(1040909) buc 1 0.00000 0.00
TOTAL 15.40

Semnatura si Date privind expeditia Semnatura de

stampila AWB: DIAO12027547C primire
furnizorului Numele Delegatului Urgent Cargus CNP:
B.I./C.I.seria: nr: eliberat/a:
Mijlocul de transport: TRANSPORT AUTO nr:
Expedierea s-a facut in prezenta noastra la data de: 20.10.2020 Ora: 16:27