Invoice Date: 26.04.2021 Due Date: 10.05.2021	Invoice # 1167
BILL TO:
[Denumire firma] [Adresă] Reg nr: [Nr.Reg.Comertului] TAX nr: [CIF] Phone: [Telefon]	[Nume Bancă] SWIFT / ABA: [SWIFT / BIC] Bank account number: [IBAN]	[Numele clientului] [Adresa clientului] Reg nr: [Org nr] TAX nr: [VAT nr]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
produsul meu serviciul meu	2 1	2 675,00 745,00	5 350,00 745,00	0,00 (0.00%) 0,00 (0.00%)
SIX THOUSAND NINETY FIVE RON AND 00 BANI
SUBTOTAL	6 095,00 Lei
TAX	0,00 Lei
Total	6 095,00 Lei
VAT zero-rated intra-Community supply [Directive reference]