Invoice # 571
Invoice Date: 22.04.2021 Due Date: 06.05.2021	BILL TO: [Numele clientului] [Adresa clientului] Reg nr: [Org nr] TAX nr: [TAX/VAT nr]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
produsul meu serviciul meu	1 1	1,011.00 566.00	1,011.00 566.00	0.00 (0.00%) 0.00 (0.00%)
ONE THOUSAND FIVE HUNDRED SEVENTY SEVEN USD AND 00 CENTS	SUBTOTAL	$1,577.00
TAX	$0.00
Total	$1,577.00
[Denumire firma] [Adresă] Reg nr: [Nr.Reg.Comertului] TAX nr: [CIF] Phone: [Telefon]	[Nume Bancă] SWIFT / ABA: [SWIFT / BIC] Bank account number: [IBAN]