Invoice

Supplier................:LINDAB SRL Buyer ...................: LINDAB PROFIL AB

Customer ID.........: 2846
Reg.no .................:J23/1168/2002 CUI.......................: SE556071432001
CUI.......................:RO 6817640 Fis.typ Address................: INDUSTRIOMRADET
Subscr. share :16.066.701,20RON 260 93 FORSLOV
Paid share capital :16.066.701,20RON Forslov
Address................:Soseaua de Centura, nr.8 Bank account .......:
Stefanestii de Jos, Ilfov 077175 Invoice No......: FF681764013-003484
Invoice date ...: 29/05/2013
Bank account .......:RO44RZBR0000060012806608 Due date ........: 29/05/2013 Delivery address ..: Vistorps industriomrade
Bank.....................:Raiffeisen Bank Pipera 26973 Forslov; Sweden - site
SWIFT..................: D
Country ................:Romania Delivery mode......: ForslovCamion
ID freight ..............:
Your reference .....:PO-113673-1 Route ...................:
Delivery Term ......: FCA

Item ID / Item name / Item code Disco

Custom code UM Quantity Unit price unt % Amount

918192 ROCA RUSTICA 1265 370ANTR ROCA 0.60 BUC 6,400.00 4.07 26,048.00
TIGLA METALICA GRANULATA
918218 CR-R 147 400ANTR ROCA 0.60 BUC 800.00 2.78 2,224.00
COAMA ROTUNDA
100 PTRANS Buc 1.00 2,100.00 2,100.00
TRANSPORT

Packing slip AV681764013-003908

Sales order CC321005
No of packs .........: 0.00
Net weight ...........: 18,720.00 kg Total unrounded 30,372.00
Gross weight .......: 0.00 kg Rounding 0.00 Total rounded EUR 30,372.00

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