Client

KROM INVEST IFN S.A.

Nr.comanda:

09/2014/CS/6426

Numar contract:

0

Agent:

Cara Sorin

Nume macheta:

Cale macheta:

Cale document:

Nr. crt.

6426

Nr. zile aparitie:

23

Data aparitiei

Miercuri 01-10-2014; Joi 02-10-2014; Vineri 03-10-2014; Luni 06-10-2014; Marti 07-10-2014; Miercuri 08-10-2014; Joi 09-10-2014; Vineri 10-10-2014; Luni 13-10-2014; Marti 14-10-2014; Joi 16-10-2014; Miercuri 15-10-2014; Vineri 17-10-2014; Luni 20-10-2014; Marti 21-10-2014; Miercuri 22-10-2014; Joi 23-10-2014; Vineri 24-10-2014; Luni 27-10-2014; Marti 28-10-2014; Miercuri 29-10-2014; Joi 30-10-2014; Vineri 31-10-2014;

Nr. paginii de aparitie:

4; 2; 4; 2; 5; 4; 2; 4; 5; 2; 3; 4; 4; 4; 5; 4; 2; 4; 4; 4; 4; 5; 4;

Numele paginii de aparitie:

Agende finante-banci

Pozitia:

Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos; Jos;

Dimensiune (B x I):

4.50 x 9.00

Majorare:

0.00 %

Motivarea majorarii:

Reducere:

25.00 %

Motivarea reducerii:

Tip ctr.

Ordin de plata

Valoare comanda (cu TVA):

1 035.00 RON din care TVA 172.50

Valoare comanda (fara TVA):

862.5 RON

Valoare aparitie (fara TVA):

Reclama: