ACME SRL

Buna ziua Jane Doe,

Atasat veti gasi factura INV-2026-0042 pentru evidenta dumneavoastra.

Thank you for your business.

Please find your invoice attached. Payment is due within 30 days of the invoice date.

If you have any questions, feel free to reach out.

Detalii factura

Numar factura INV-2026-0042
Emisa 23/08/2026 01:51
Data scadentei 22/09/2026 01:51
Metoda de plata Bank Transfer
Stare invoice.status.sent

Articole

Articol Cant. Pret Total
Brand Identity Design 1 1,800.00 1,800.00
Website Development 1 1,200.00 1,200.00
SEO Optimization Package 1 500.00 500.00

Suma datorata

Subtotal 3,500.00 EUR
Reducere -175.00 EUR
Taxa 698.25 EUR
Total 4,023.25 EUR

Reteaua de E-Facturare

ANAF Success
24/08/2026 22:51
ID Schimb 4392871053
Mesaj 3067829 · 24/08/2026 23:51
PEPPOL Success in Exchange Queue
25/08/2026 00:51
ID Schimb 78204561
SDI Programat
27/08/2026 01:51

Aceasta factura poate fi trimisa manual inainte de data programata.

O copie PDF a acestei facturi este atasata la acest e-mail.