Anunţă-mă când se modifică Fişă act Comentarii (0) Trimite unui prieten Tipareste act

ORDIN Nr

ORDIN   Nr. 1853 din 22 decembrie 2003

privind documentele fiscale utilizate in domeniul produselor accizabile

ACT EMIS DE: MINISTERUL FINANTELOR PUBLICE

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 17 din  9 ianuarie 2004


SmartCity3


    In temeiul art. 12 alin. (6) din Hotararea Guvernului nr. 735/2003 privind organizarea si functionarea Ministerului Finantelor Publice, cu modificarile si completarile ulterioare,
    in baza art. 5 alin. (4) si a art. 195 alin. (1) din Legea nr. 571/2003 privind Codul fiscal,

    ministrul finantelor publice emite urmatorul ordin:

    Art. 1
    Toate transporturile de produse accizabile sunt insotite de un document, astfel:
    a) miscarea produselor accizabile in regim suspensiv este insotita de documentul administrativ de insotire;
    b) miscarea produselor accizabile eliberate pentru consum este insotita de factura fiscala ce va reflecta cuantumul accizei;
    c) transportul de produse accizabile, atunci cand acciza a fost platita, este insotit de factura sau aviz de insotire.
    Art. 2
    Transportul produselor accizabile in regim suspensiv este insotit intotdeauna de un document administrativ de insotire potrivit modelului din anexa nr. 1.
    Art. 3
    (1) Orice platitor de acciza care livreaza produse accizabile catre o alta persoana are obligatia de a emite catre aceasta persoana o factura.
    (2) Facturile se emit pe formulare standard sau pe alte formulare speciale.
    (3) Facturile fiscale speciale se utilizeaza in cazul alcoolului etilic, al tigaretelor si al uleiurilor minerale. In celelalte situatii se utilizeaza facturile standard.
    (4) In cazul alcoolului etilic, facturile fiscale speciale au inscriptionate pe lungimea in diagonala, dupa caz, cuvintele "Alcool", "Alcool sanitar", "Distilat" sau "Bauturi alcoolice".
    (5) In cazul uleiurilor minerale, facturile fiscale speciale au inscriptionate pe lungimea in diagonala cuvintele "Uleiuri minerale".
    (6) In cazul transportului produselor accizabile de la un birou vamal de intrare in Romania sau de la o gospodarie individuala catre un antrepozit fiscal, acesta trebuie sa fie insotit de declaratia vamala de import sau de borderoul de achizitii care au mentionate in partea superioara "utilizat ca document administrativ de insotire".
    (7) Modelul facturilor fiscale speciale este cel prevazut in anexele nr. 2, 3, 4, 5 si 6.
    (8) Modelul facturilor fiscale speciale pentru tigarete este cel prevazut in anexa nr. 7. Producatorii interni si importatorii de tigarete pot utiliza propriile sisteme informatice financiar-contabile pentru emiterea facturilor fiscale speciale.
    (9) In cazul produselor accizabile marcate, transportul acestora de la antrepozitul fiscal de productie catre locurile proprii de depozitare ale antrepozitarului autorizat se face pe baza avizului de insotire, care va fi de tip special, cu inscriptionare pe diagonala numai in cazul bauturilor alcoolice pentru care se foloseste factura fiscala speciala. In avizul de insotire se inscrie si valoarea accizei aferente cantitatilor de produse accizabile transferate.
    (10) Avizul de insotire in care acciza se evidentiaza distinct se utilizeaza si in cazul altor produse accizabile pentru care acciza devine exigibila la momentul iesirii din regimul suspensiv, fara a interveni schimbul de proprietate. Prin iesire din regim suspensiv se inteleg si cazurile in care produsele accizabile sunt transferate catre un depozit neautorizat ca antrepozit fiscal aflat in aceeasi locatie fizica sau la aceeasi adresa cu spatiul de productie.
    (11) Pentru transferul de uleiuri minerale, avizul de insotire va avea inscriptionat pe lungimea in diagonala cuvintele "Uleiuri minerale".
    Art. 4
    (1) Documentele fiscale prevazute la art. 2 si la art. 3 alin. (3) sunt documente cu regim special si se tiparesc de catre Compania Nationala "Imprimeria Nationala" - S.A.
    (2) Documentele fiscale se achizitioneaza contra cost de la autoritatea fiscala teritoriala in baza notei de comanda intocmite conform modelului prezentat in anexa nr. 8. Nota de comanda va fi aprobata numai daca solicitantul justifica necesitatea achizitionarii acestor documente.
    (3) Orice noua comanda de astfel de documente va fi conditionata de justificarea utilizarii documentelor ridicate anterior, prin prezentarea evidentei achizitionarii si utilizarii documentelor fiscale speciale, intocmita conform modelului prezentat in anexa nr. 9.
    (4) Pentru activitatea prestata autoritatile fiscale teritoriale vor aplica un comision de 25% la pretul de livrare al Companiei Nationale "Imprimeria Nationala" - S.A. Veniturile obtinute vor fi utilizate potrivit prevederilor legale.
    (5) Compania Nationala "Imprimeria Nationala" - S.A. va emite lunar, pe baza raportarilor privind vanzarile lunare, facturi fiscale catre autoritatile fiscale teritoriale, care vor fi platite in termen de 5 zile de la data emiterii.
    (6) Pana la data de 31 martie 2004, Compania Nationala "Imprimeria Nationala"- S.A. va asigura un sistem informatic pentru gestionarea formularelor in cauza, care va fi pus gratuit la dispozitia autoritatilor fiscale teritoriale pentru utilizare, in vederea evidentierii vanzarilor de formulare speciale si a stocului.
    Art. 5
    (1) Documentele fiscale aflate in stoc la data de 1 ianuarie 2004 se pot utiliza si dupa aceasta data.
    (2) Toti agentii economici care au avut obligatia utilizarii documentelor fiscale speciale prevazute in actele normative privind regimul accizelor, care s-au aplicat pana la intrarea in vigoare a Codului fiscal, in termen de 10 zile de la data publicarii prezentului ordin in Monitorul Oficial al Romaniei, Partea I, vor depune la autoritatea fiscala unde sunt inregistrati ca platitori de accize o declaratie privind stocul de astfel de documente, inregistrat la data de 31 decembrie 2003. Declaratia se intocmeste in doua exemplare, din care primul se pastreaza de agentii economici.
    Art. 6
    Anexele nr. 1 - 9*) fac parte integranta din prezentul ordin.
------------
    *) Anexele nr. 1 - 9 sunt reproduse in facsimil.

    Art. 7
    Prezentul ordin va fi publicat in Monitorul Oficial al Romaniei, Partea I.

                       Ministrul finantelor publice,
                          Mihai Nicolae Tanasescu

    ANEXA 1

    PRODUSE ACCIZABILE                      DOCUMENT ADMINISTRATIV DE INSOTIRE
    ___________________________________________________________________________
   |       1      | 1 Expeditor   Cod unic de  | 2 Cod acciza     | 3 Nr.
   |              |  _            inregistrare |   expeditor      |   referinta
   |______________| |_|                        |                  |
   |              |                            |__________________|____________
   |Exemplar      |                            | 4 Cod acciza     | 5 Nr.
   |pentru        |                            |   primitor       |   factura
   |expeditor     |                            |                  |
   |              |                            |__________________|____________
   |              |                            | 6 Data facturii
   |              |                            |
   |              |____________________________|_______________________________
   |              | 7 Primitor    Cod unic de  | 8 Autoritatea competenta
   |              |               inregistrare |   a locului de expediere
   |              |                            |
   |              |                            |
   |              | 7a Locul                   |
   |              |    livrarii                |_______________________________
   |              |                            | 10 Garantia
   |              |____________________________|
   |              | 9 Transportator            |_______________________________
   |              |                            | 12 Tara de       | 13 Tara de
   |              |                            |    expeditie     |    primire
   |              |____________________________|__________________|____________
   |              | 11 Alte informatii         | 14 Reprezentantul
   |              |    privind transportul     |    fiscal
   |              |                            |
   |______________|____________________________|_______________________________
   |      1       | 15 Locul de | 16 Data      | 17 Durata transportului
   |              |    expediere|    expedierii|
___|______________|_____________|______________|_______________________________
      18a         |                            | 19a Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20a       | 21a Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22a Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
      18b         |                            | 19b Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20b       | 21b Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22b Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
      18c         |                            | 19c Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20c       | 21c Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22c Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
                  | 23 Certificate (pentru unele vinuri si bauturi
                  |    spirtoase, mici berarii si distilerii)
                  |
                  |____________________________________________________________
                  | A Mentiuni privind         | 24 Casutele 1 - 22 corect
                  |   verificarea.             |    completate
                  |   Se completeaza de        |_______________________________
                  |   autoritatea fiscala      |    Societatea semnatara si
                  |   competenta.              |    nr. de telefon
                  |                            |
                  |                            |_______________________________
                  |                            |    Numele semnatarului
                  |                            |
                  |                            |_______________________________
                  |                            |    Locul si data
                  |                            |
                  |                            |_______________________________
                  |   Continua pe verso        |    Semnatura
                  |   (exemplarele 2, 3 si 4)  |
                  |____________________________|_______________________________

    INSTRUCTIUNI DE COMPLETARE
    Casuta 1.   Expeditor: numele si adresa complete.
    Casuta 2.   Codul de acciza al expeditorului: numarul de inregistrare
                atribuit expeditorului de catre autoritatea fiscala competenta.
    Casuta 3.   Nr. referinta: seria si numarul facturii.
    Casuta 4.   Codul de acciza al primitorului: numarul de inregistrare in
                cazul unui antrepozit autorizat sau al unui operator
                inregistrat.
    Casuta 5.   Nr. factura: numarul facturii aferenta produselor (daca este
                cunoscut). Daca nu, numarul avizului de insotire sau al
                documentului de transport.
    Casuta 6.   Data facturii: data emiterii documentului indicat la
                casuta nr. 5.
    Casuta 7.   Primitor: numele si adresa complete, iar in cazul in care
                primitorul este un operator neinregistrat, numarul de
                identificare TVA. In cazul marfurilor exportate, trebuie indicat
                numele persoanei delegate de expeditor la locul exportului.
    Casuta 7a.  Locul livrarii: locul unde se livreaza efectiv produsele, daca
                produsele nu sunt livrate la adresa indicata la casuta 7.
                In cazul produselor exportate se va mentiona "Export" si locul
                unde se exporta.
    Casuta 8.   Autoritatea competenta a locului de expediere: numele si adresa
                autoritatii fiscale competente responsabile cu controlul privind
                accizele la locul de expediere.
    Casuta 9.   Transportator: numele si adresa persoanei responsabile cu
                primul transport (daca ea este alta decat expeditorul).
    Casuta 10.  Garantia: se va indica numele celui care garanteaza.
    Casuta 11.  Alte informatii privind transportul: numele transportatorului,
                mijlocul de transport, numarul de inmatriculare al vehiculului,
                numarul, tipul si identificarea mijloacelor atasate si altele.
    Casuta 12.  Tara de expeditie: nu este cazul.
    Casuta 13.  Tara de primire: tara de destinatie.
    Casuta 14.  Reprezentantul fiscal: numele reprezentantului fiscal daca
                expeditorul are desemnata o astfel de persoana.
    Casuta 15.  Locul de expediere: numarul de inregistrare al antrepozitului
                (daca exista).
    Casuta 16.  Data expedierii: data expedierii si ora la care marfurile
                parasesc antrepozitul expeditorului.
    Casuta 17.  Durata transportului: perioada de timp normala, necesara pentru
                a efectua traseul, avand in vedere mijlocul de transport si
                distanta.
    Casuta 18a. Descrierea produselor si ambalajelor: denumirea comerciala a
                produselor, insemnele si numarul pachetelor (ex. container: nr.
                de pachete continute, baxuri).
                La descrierea produselor alcoolice - alcool si bauturi
                alcoolice, altele decat berea -, va fi mentionata concentratia
                alcoolica (procent in volume la 20 grade C). Pentru bere,
                concentratia alcoolica va fi mentionata fie in grade Plato, fie
                procente in volum la 20 grade C, ori amandoua.
                Pentru uleiuri minerale se va mentiona densitatea produsului la
                15 grade C.
    Casuta 19a. Codul produsului: codul NC.
    Casuta 20.  Cantitatea:
                - numarul produselor exprimate in mii (tigarete, tigari si
                  tigari de foi);
                - numarul de litri la temperatura de 20 grade C cu doua zecimale
                  (pentru bere, vinuri, alcool si alte produse alcoolice);
                - numarul de litri la temperatura de 15 grade C (uleiuri
                  minerale).
    Casuta 21a. Greutatea bruta: greutatea bruta a transportului.
    Casuta 22a. Greutate neta: se va indica greutatea fara ambalaje a produselor
                accizabile in cazul berii, vinurilor, alcoolului si altor
                produse alcoolice, al uleiurilor minerale si al tuturor
                produselor din tutun cu exceptia tigaretelor.
    Casuta 23.  Certificate: acest spatiu este rezervat pentru anumite
                certificate care sunt cerute numai pentru exemplarul 2
                1. In cazul anumitor vinuri, certificatul referitor la originea
                si calitatea produselor, atunci cand se considera necesar;
                2. In cazul anumitor bauturi spirtoase, certificatul referitor
                la locul de productie (certificatul de marca);
                3. altele.
    Casuta 24.  Societatea semnatara: documentul se completeaza de catre, sau in
                numele expeditorului. Societatea semnatara trebuie sa fie
                identificata.
    Casutele    18b - 22b si 18c - 22c se vor completa atunci cand transportul
                contine alte produse decat cele descrise in casutele 18a - 22a.
    Casuta A    Mentiuni privind verificarea. Autoritatea competenta mentioneaza
                controalele efectuate asupra exemplarelor 2, 3 si 4. Daca
                spatiul de pe fata documentului este insuficient, se poate
                continua pe verso-ul documentului. Toate observatiile trebuie sa
                fie semnate, datate si autentificate prin stampila
                functionarului responsabil.
    Casuta B    Daca in timpul transportului se schimba destinatia produselor
                fata de cea mentionata la casutele 7 sau 7a, expeditorul sau
                agentul sau de livrare trebuie sa indice la Casuta B noul loc de
                livrare. In plus, expeditorul trebuie sa notifice imediat la
                autoritatea fiscala competenta schimbarea locului de livrare.
    Casuta C    Certificarea receptiei: se completeaza de catre destinatar.
                Atunci cand receptia produselor intr-un antrepozit este supusa
                unui control fiscal sau atunci cand produsele sunt exportate,
                autoritatea fiscala competenta sau biroul vamal, dupa caz, va
                elibera certificatul pentru conformitate.

    PRODUSE ACCIZABILE                      DOCUMENT ADMINISTRATIV DE INSOTIRE
    ___________________________________________________________________________
   |       2      | 1 Expeditor   Cod unic de  | 2 Cod acciza     | 3 Nr.
   |              |  _            inregistrare |   expeditor      |   referinta
   |______________| |_|                        |                  |
   |              |                            |__________________|____________
   |Exemplar      |                            | 4 Cod acciza     | 5 Nr.
   |pentru        |                            |   primitor       |   factura
   |primitor      |                            |                  |
   |              |                            |__________________|____________
   |              |                            | 6 Data facturii
   |              |                            |
   |              |____________________________|_______________________________
   |              | 7 Primitor    Cod unic de  | 8 Autoritatea competenta
   |              |               inregistrare |   a locului de expediere
   |              |                            |
   |              |                            |
   |              | 7a Locul                   |
   |              |    livrarii                |_______________________________
   |              |                            | 10 Garantia
   |              |____________________________|
   |              | 9 Transportator            |_______________________________
   |              |                            | 12 Tara de       | 13 Tara de
   |              |                            |    expeditie     |    primire
   |              |                            |                  |
   |              |____________________________|__________________|____________
   |              | 11 Alte informatii         | 14 Reprezentantul fiscal
   |              |    privind transportul     |
   |              |                            |
   |______________|____________________________|_______________________________
   |      2       | 15 Locul de | 16 Data      | 17 Durata transportului
   |              |    expediere|    expedierii|
___|______________|_____________|______________|_______________________________
   18a            |                            | 19a Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20a       | 21a Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22a Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18b            |                            | 19b Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20b       | 21b Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22b Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18c            |                            | 19c Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20c       | 21c Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22c Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
                  | 23 Certificate (pentru unele vinuri si bauturi
                  |    spirtoase, mici berarii si distilerii)
                  |
                  |____________________________________________________________
                  | A Mentiuni privind         | 24 Casutele 1 - 22 corect
                  |   verificarea.             |    completate
                  |   Se completeaza de        |_______________________________
                  |   autoritatea fiscala      |    Societatea semnatara si
                  |   competenta.              |    nr. de telefon
                  |                            |
                  |                            |_______________________________
                  |                            |    Numele semnatarului
                  |                            |
                  |                            |_______________________________
                  |                            |    Locul si data
                  |                            |
                  |                            |_______________________________
                  |   Continua pe verso        |    Semnatura
                  |   (exemplarele 2, 3 si 4)  |
                  |____________________________|_______________________________

 ______________________________________________________________________________
|                                                                              |
| B AUTORIZARE PENTRU SCHIMBAREA LOCULUI LIVRARII                              |
|   Noua adresa                                                                |
|                                                 Autorizata de                |
|                                                 (autoritatea competenta):    |
|                                               |                              |
|                                               |                              |
|   Ceruta de: nume/adresa societatii           | Nr. referinta                |
|                                               | Semnatura                    |
|                                               | si stampila                  |
|   Numele semnatarului                         |                              |
|                                               |                              |
|   Locul si data               Semnatura       |                              |
|                                               |                              |
|_______________________________________________|______________________________|
|                                                                              |
| C CERTIFICAREA RECEPTIEI SAU EXPORTULUI*                                     |
|    _                                                                         |
|   |_| Produse primite                                                        |
|       de destinatar                                                          |
|       Data ................   Locul .............   Nr. referinta .......... |
|                                                                              |
|       Descrierea produselor | Plusuri              | Minusuri                |
|                             |                      |                         |
|                             |                      |                         |
|                             |                      |                         |
|                             |                      |                         |
|    _                        |                      |                         |
|   |_| Transport verificat                                                    |
|                                                                              |
|                                        Mijloc de transport ................  |
|    _                                                                         |
|   |_| Produse exportate                                                      |
|       Data ................                                                  |
|    _                                                                         |
|   |_| Numele semnatarului ...............  Locul si data ................... |
|       Societatea semnatarului              Semnatura                         |
|       ...................................                                    |
|    _                                                                         |
|   |_| Autoritatea fiscala sau birou vamal  Aprobat de autoritatea fiscala    |
|       Nume                                 sau de biroul vamal               |
|       Adresa                                                                 |
|                                                                              |
|    * nu sunt admise stersaturi                                               |
|______________________________________________________________________________|
|                                                                              |
| A Mentiuni privind verificarea (continuare)                                  |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|______________________________________________________________________________|

    PRODUSE ACCIZABILE                      DOCUMENT ADMINISTRATIV DE INSOTIRE
    ___________________________________________________________________________
   |       3      | 1 Expeditor   Cod unic de  | 2 Cod acciza     | 3 Nr.
   |              |  _            inregistrare |   expeditor      |   referinta
   |______________| |_|                        |                  |
   |              |                            |__________________|____________
   |Exemplar de   |                            | 4 Cod acciza     | 5 Nr.
   |returnat      |                            |   primitor       |   factura
   |expeditorului |                            |                  |
   |              |                            |__________________|____________
   |              |                            | 6 Data facturii
   |              |                            |
   |              |____________________________|_______________________________
   |              | 7 Primitor    Cod unic de  | 8 Autoritatea competenta
   |              |               inregistrare |   a locului de expediere
   |              |                            |
   |              |                            |
   |              | 7a Locul                   |
   |              |    livrarii                |_______________________________
   |              |                            | 10 Garantia
   |              |____________________________|
   |              | 9 Transportator            |_______________________________
   |              |                            | 12 Tara de       | 13 Tara de
   |              |                            |    expeditie     |    primire
   |              |____________________________|__________________|____________
   |              | 11 Alte informatii         | 14 Reprezentantul
   |              |    privind transportul     |    fiscal
   |              |                            |
   |______________|____________________________|_______________________________
   |      3       | 15 Locul de | 16 Data      | 17 Durata transportului
   |              |    expediere|    expedierii|
___|______________|_____________|______________|_______________________________
   18a            |                            | 19a Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20a       | 21a Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22a Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18b            |                            | 19b Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20b       | 21b Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22b Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18c            |                            | 19c Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20c       | 21c Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22c Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
                  | 23 Certificate (pentru unele vinuri si bauturi
                  |    spirtoase, mici berarii si distilerii)
                  |
                  |
                  |
                  |____________________________________________________________
                  | A Mentiuni privind         | 24 Casutele 1 - 22 corect
                  |   verificarea.             |    completate
                  |   Se completeaza de        |_______________________________
                  |   autoritatea fiscala      |    Societatea semnatara si
                  |   competenta.              |    nr. de telefon
                  |                            |
                  |                            |_______________________________
                  |                            |    Numele semnatarului
                  |                            |
                  |                            |_______________________________
                  |                            |    Locul si data
                  |                            |
                  |                            |_______________________________
                  |   Continua pe verso        |    Semnatura
                  |   (exemplarele 2, 3 si 4)  |
                  |____________________________|_______________________________

 ______________________________________________________________________________
|                                                                              |
| B AUTORIZARE PENTRU SCHIMBAREA LOCULUI LIVRARII                              |
|   Noua adresa                                                                |
|                                                 Autorizata de                |
|                                                 (autoritatea competenta):    |
|                                               |                              |
|                                               |                              |
|   Ceruta de: nume/adresa societatii           | Nr. referinta                |
|                                               | Semnatura                    |
|                                               | si stampila                  |
|   Numele semnatarului                         |                              |
|                                               |                              |
|   Locul si data               Semnatura       |                              |
|                                               |                              |
|_______________________________________________|______________________________|
| C CERTIFICAREA RECEPTIEI SAU EXPORTULUI*                                     |
|    _                                                                         |
|   |_| Produse primite                                                        |
|       de destinatar                                                          |
|                                                                              |
|       Data ................   Locul .............   Nr. referinta .......... |
|                                                                              |
|       Descrierea produselor | Plusuri              | Minusuri                |
|                             |                      |                         |
|                             |                      |                         |
|                             |                      |                         |
|                             |                      |                         |
|    _                        |                      |                         |
|   |_| Transport verificat                                                    |
|                                                                              |
|                                        Mijloc de transport ................  |
|    _                                                                         |
|   |_| Produse exportate                                                      |
|       Data ................                                                  |
|    _                                                                         |
|   |_| Numele semnatarului ...............  Locul si data ................... |
|       Societatea semnatarului              Semnatura                         |
|       ...................................                                    |
|    _                                                                         |
|   |_| Autoritatea fiscala sau birou vamal  Aprobat de autoritatea fiscala    |
|       Nume                                 sau de biroul vamal               |
|       Adresa                                                                 |
|                                                                              |
|    * nu sunt admise stersaturi                                               |
|______________________________________________________________________________|
|                                                                              |
| A Mentiuni privind verificarea (continuare)                                  |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|______________________________________________________________________________|

    PRODUSE ACCIZABILE                      DOCUMENT ADMINISTRATIV DE INSOTIRE
    ___________________________________________________________________________
   |       4      | 1 Expeditor   Cod unic de  | 2 Cod acciza     | 3 Nr.
   |              |  _            inregistrare |   expeditor      |   referinta
   |______________| |_|                        |                  |
   |              |                            |__________________|____________
   |Exemplar      |                            | 4 Cod acciza     | 5 Nr.
   |pentru        |                            |   primitor       |   factura
   |autoritatea   |                            |                  |
   |fiscala a     |                            |__________________|____________
   |primitorului  |                            | 6 Data facturii
   |              |                            |
   |              |____________________________|_______________________________
   |              | 7 Primitor    Cod unic de  | 8 Autoritatea competenta
   |              |               inregistrare |   a locului de expediere
   |              |                            |
   |              |                            |
   |              | 7a Locul                   |
   |              |    livrarii                |_______________________________
   |              |                            | 10 Garantia
   |              |____________________________|
   |              | 9 Transportator            |_______________________________
   |              |                            | 12 Tara de       | 13 Tara de
   |              |                            |    expeditie     |    primire
   |              |                            |                  |
   |              |____________________________|__________________|____________
   |              | 11 Alte informatii         | 14 Reprezentantul
   |              |    privind transportul     |    fiscal
   |              |                            |
   |______________|____________________________|_______________________________
   |      4       | 15 Locul de | 16 Data      | 17 Durata transportului
   |              |    expediere|    expedierii|
___|______________|_____________|______________|_______________________________
   18a            |                            | 19a Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20a       | 21a Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22a Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18b            |                            | 19b Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20b       | 21b Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22b Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18c            |                            | 19c Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20c       | 21c Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22c Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
                  | 23 Certificate (pentru unele vinuri si bauturi
                  |    spirtoase, mici berarii si distilerii)
                  |
                  |
                  |
                  |____________________________________________________________
                  | A Mentiuni privind         | 24 Casutele 1 - 22 corect
                  |   verificarea.             |    completate
                  |   Se completeaza de        |_______________________________
                  |   autoritatea fiscala      |    Societatea semnatara si
                  |   competenta.              |    nr. de telefon
                  |                            |
                  |                            |_______________________________
                  |                            |    Numele semnatarului
                  |                            |
                  |                            |_______________________________
                  |                            |    Locul si data
                  |                            |
                  |                            |_______________________________
                  |   Continua pe verso        |    Semnatura
                  |   (exemplarele 2, 3 si 4)  |
                  |____________________________|_______________________________

 ______________________________________________________________________________
|                                                                              |
| B AUTORIZARE PENTRU SCHIMBAREA LOCULUI LIVRARII                              |
|   Noua adresa                                                                |
|                                                 Autorizata de                |
|                                                 (autoritatea competenta):    |
|                                               |                              |
|                                               |                              |
|   Ceruta de: nume/adresa societatii           | Nr. referinta                |
|                                               | Semnatura                    |
|                                               | si stampila                  |
|   Numele semnatarului                         |                              |
|                                               |                              |
|   Locul si data               Semnatura       |                              |
|                                               |                              |
|_______________________________________________|______________________________|
|                                                                              |
| C CERTIFICAREA RECEPTIEI SAU EXPORTULUI*                                     |
|    _                                                                         |
|   |_| Produse primite                                                        |
|       de destinatar                                                          |
|                                                                              |
|       Data ................   Locul .............   Nr. referinta .......... |
|                                                                              |
|       Descrierea produselor | Plusuri              | Minusuri                |
|                             |                      |                         |
|                             |                      |                         |
|                             |                      |                         |
|                             |                      |                         |
|    _                        |                      |                         |
|   |_| Transport verificat                                                    |
|                                                                              |
|                                        Mijloc de transport ................  |
|    _                                                                         |
|   |_| Produse exportate                                                      |
|                                                                              |
|       Data ................                                                  |
|    _                                                                         |
|   |_| Numele semnatarului ...............  Locul si data ................... |
|       Societatea semnatarului              Semnatura                         |
|       ...................................                                    |
|    _                                                                         |
|   |_| Autoritatea fiscala sau birou vamal  Aprobat de autoritatea fiscala    |
|       Nume                                 sau de biroul vamal               |
|       Adresa                                                                 |
|                                                                              |
|    * nu sunt admise stersaturi                                               |
|______________________________________________________________________________|
|                                                                              |
| A Mentiuni privind verificarea (continuare)                                  |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|______________________________________________________________________________|

    PRODUSE ACCIZABILE                      DOCUMENT ADMINISTRATIV DE INSOTIRE
    ___________________________________________________________________________
   |       5      | 1 Expeditor   Cod unic de  | 2 Cod acciza     | 3 Nr.
   |              |  _            inregistrare |   expeditor      |   referinta
   |______________| |_|                        |                  |
   |              |                            |__________________|____________
   |Exemplar      |                            | 4 Cod acciza     | 5 Nr.
   |pentru        |                            |   primitor       |   factura
   |autoritatea   |                            |                  |
   |fiscala a     |                            |__________________|____________
   |expeditorului |                            | 6 Data facturii
   |              |                            |
   |              |____________________________|_______________________________
   |              | 7 Primitor    Cod unic de  | 8 Autoritatea competenta
   |              |               inregistrare |   a locului de expediere
   |              |                            |
   |              |                            |
   |              | 7a Locul                   |
   |              |    livrarii                |_______________________________
   |              |                            | 10 Garantia
   |              |____________________________|
   |              | 9 Transportator            |_______________________________
   |              |                            | 12 Tara de       | 13 Tara de
   |              |                            |    expeditie     |    primire
   |              |                            |                  |
   |              |____________________________|__________________|____________
   |              | 11 Alte informatii         | 14 Reprezentantul
   |              |    privind transportul     |    fiscal
   |              |                            |
   |______________|____________________________|_______________________________
   |      5       | 15 Locul de | 16 Data      | 17 Durata transportului
   |              |    expediere|    expedierii|
___|______________|_____________|______________|_______________________________
   18a            |                            | 19a Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20a       | 21a Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22a Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18b            |                            | 19b Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20b       | 21b Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22b Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18c            |                            | 19c Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20c       | 21c Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22c Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
                  | 23 Certificate (pentru unele vinuri si bauturi
                  |    spirtoase, mici berarii si distilerii)
                  |
                  |
                  |
                  |____________________________________________________________
                  | A Mentiuni privind         | 24 Casutele 1 - 22 corect
                  |   verificarea.             |    completate
                  |   Se completeaza de        |_______________________________
                  |   autoritatea fiscala      |    Societatea semnatara si
                  |   competenta.              |    nr. de telefon
                  |                            |
                  |                            |_______________________________
                  |                            |    Numele semnatarului
                  |                            |
                  |                            |_______________________________
                  |                            |    Locul si data
                  |                            |
                  |                            |_______________________________
                  |   Continua pe verso        |    Semnatura
                  |   (exemplarele 2, 3 si 4)  |
                  |____________________________|_______________________________

    ANEXA 2

 ______________________________________________________________________________
|                                                                              |
|                                                     Seria       Nr.       IN |
|                                                                              |
| Furnizor: ...............                        Cumparator: ............... |
| In calitate de ..........                        In calitate de ............ |
| Cod unic de inregistrare:                        Cod unic de inregistrare:   |
| .........................                        ........................... |
| Cod fiscal: .............        FACTURA         Cod fiscal: ............... |
| Sediul: .................        FISCALA         Sediul: ................... |
| Judetul: ................                        Judetul: .................. |
| Contul: .................  ____________________  Contul: ................... |
| Banca: .................. |Nr. facturii .......| Banca: .................... |
| Autorizatia nr. ......... |Data (ziua, luna,   | Autorizatia nr. ........... |
| din ..................... |anul) ..............| din ....................... |
|                           |Nr. aviz de insotire|                             |
|                           |a marfii ...........|                             |
|                           |(daca este cazul)   |                             |
| Cota T.V.A. ..........%   |____________________|                             |
|______________________________________________________________________________|
|Nr. |Denumirea produselor| U.M.| Cantitatea| Pretul unitar| Valoarea| Valoarea|
|crt.|                    |     |           | (fara T.V.A.)| - lei - |  T.V.A. |
|    |                    |     |           |    - lei -   |         | - lei - |
|____|____________________|_____|___________|______________|_________|_________|
|  0 |         1          |  2  |     3     |       4      |  5(3x4) |    6    |
|____|____________________|_____|___________|______________|_________|_________|
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |  ALCOOL   |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|____|____________________|_____|___________|______________|_________|_________|
| Furnizorul si cumparatorul cunosc prevederile legale privind urmarile        |
| neinregistrarii contractului                                                 |
|______________________________________________________________________________|
| Semnatura si   |                         | Total         |          |        |
| stampila       | Date privind expeditia  | din care:     |          |        |
| furnizorului   | Numele delegatului .... |               |          |        |
|                | ....................... |               |          |        |
|                | Buletinul/cartea de     |               |__________|________|
|                | identitate              |               |          |        |
|                | Seria .... nr. ........ |               |          |        |
|                | eliberat(a) ........... |               |          |    X   |
|________________| Mijlocul de transport   | accize        |          |        |
| Semnatura si   | ........ nr. .......... |_______________|__________|________|
| stampila       | Expedierea s-a efectuat | Semnatura     | Total de plata    |
| cumparatorului | in prezenta noastra la  | si stampila   | (col. 5 + col. 6) |
|                | data de ........ ora .. | supraveghetor |                   |
|                |                         | fiscal        |                   |
|                | Semnaturile ........... |               |                   |
|________________|_________________________|_______________|___________________|
                                                                 Cod 14-4-10/A

    Sistem unitar de inseriere si numerotare asigurat de Ministerul Finantelor Publice si C.N. "Imprimeria Nationala" S.A.

    ANEXA 3

 ______________________________________________________________________________
|                                                                              |
|                                                     Seria       Nr.       IN |
|                                                                              |
| Furnizor: ...............                        Cumparator: ............... |
| In calitate de ..........                        In calitate de ............ |
| Cod unic de inregistrare:                        Cod unic de inregistrare:   |
| .........................                        ........................... |
| Cod fiscal: .............        FACTURA         Cod fiscal: ............... |
| Sediul: .................        FISCALA         Sediul: ................... |
| Judetul: ................                        Judetul: .................. |
| Contul: .................  ____________________  Contul: ................... |
| Banca: .................. |Nr. facturii .......| Banca: .................... |
|                           |Data (ziua, luna,   |                             |
|                           |anul) ..............|                             |
|                           |Nr. aviz de insotire|                             |
|                           |a marfii ...........|                             |
|                           | (daca este cazul)  |                             |
| Cota T.V.A. ..........%   |____________________|                             |
|______________________________________________________________________________|
|Nr. |Denumirea produselor| U.M.| Cantitatea| Pretul unitar| Valoarea| Valoarea|
|crt.|                    |     |           | (fara T.V.A.)| - lei - |  T.V.A. |
|    |                    |     |           |    - lei -   |         | - lei - |
|____|____________________|_____|___________|______________|_________|_________|
|  0 |         1          |  2  |     3     |       4      |  5(3x4) |    6    |
|____|____________________|_____|___________|______________|_________|_________|
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |  ALCOOL   |              |         |         |
|    |                    |     |  SANITAR  |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|____|____________________|_____|___________|______________|_________|_________|
| Furnizorul si cumparatorul cunosc prevederile legale privind urmarile        |
| neinregistrarii contractului                                                 |
|______________________________________________________________________________|
| Semnatura si   |                         | Total         |          |        |
| stampila       | Date privind expeditia  | din care:     |          |        |
| furnizorului   | Numele delegatului .... |               |          |        |
|                | ....................... |               |          |        |
|                | Buletinul/cartea de     |               |__________|________|
|                | identitate              |               |          |        |
|                | Seria .... nr. ........ |               |          |        |
|                | eliberat(a) ........... |               |          |    X   |
|________________| Mijlocul de transport   | accize        |          |        |
| Semnatura si   | ........ nr. .......... |_______________|__________|________|
| stampila       | Expedierea s-a efectuat | Semnatura     | Total de plata    |
| cumparatorului | in prezenta noastra la  | si stampila   | (col. 5 + col. 6) |
|                | data de ....... ora ... | supraveghetor |                   |
|                |                         | fiscal        |                   |
|                | Semnaturile ........... |               |                   |
|________________|_________________________|_______________|___________________|
                                                                 Cod 14-4-10/A

    Sistem unitar de inseriere si numerotare asigurat de Ministerul Finantelor Publice si C.N. "Imprimeria Nationala" S.A.

    ANEXA 4

 ______________________________________________________________________________
|                                                                              |
|                                                     Seria       Nr.       IN |
|                                                                              |
| Furnizor: ...............                        Cumparator: ............... |
| In calitate de ..........                        In calitate de ............ |
| Cod unic de inregistrare:                        Cod unic de inregistrare:   |
| .........................                        ........................... |
| Cod fiscal: .............        FACTURA         Cod fiscal: ............... |
| Sediul: .................        FISCALA         Sediul: ................... |
| Judetul: ................                        Judetul: .................. |
| Contul: .................  ____________________  Contul: ................... |
| Banca: .................. |Nr. facturii .......| Banca: .................... |
| Autorizatia nr. ......... |Data (ziua, luna,   | Autorizatia nr. ........... |
| din ..................... |anul) ..............| din ....................... |
|                           |Nr. aviz de insotire|                             |
|                           |a marfii ...........|                             |
|                           | (daca este cazul)  |                             |
| Cota T.V.A. ..........%   |____________________|                             |
|______________________________________________________________________________|
|Nr. |Denumirea produselor| U.M.| Cantitatea| Pretul unitar| Valoarea| Valoarea|
|crt.|                    |     |           | (fara T.V.A.)| - lei - |  T.V.A. |
|    |                    |     |           |    - lei -   |         | - lei - |
|____|____________________|_____|___________|______________|_________|_________|
|  0 |         1          |  2  |     3     |       4      |  5(3x4) |    6    |
|____|____________________|_____|___________|______________|_________|_________|
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     | DISTILAT  |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|____|____________________|_____|___________|______________|_________|_________|
| Furnizorul si cumparatorul cunosc prevederile legale privind urmarile        |
| neinregistrarii contractului                                                 |
|______________________________________________________________________________|
| Semnatura si   |                         | Total         |          |        |
| stampila       | Date privind expeditia  | din care:     |          |        |
| furnizorului   | Numele delegatului .... |               |          |        |
|                | ....................... |               |          |        |
|                | Buletinul/cartea de     |               |__________|________|
|                | identitate              |               |          |        |
|                | Seria .... nr. ........ |               |          |        |
|                | eliberat(a) ........... |               |          |    X   |
|________________| Mijlocul de transport   | accize        |          |        |
| Semnatura si   | ........ nr. .......... |_______________|__________|________|
| stampila       | Expedierea s-a efectuat | Semnatura     | Total de plata    |
| cumparatorului | in prezenta noastra la  | si stampila   | (col. 5 + col. 6) |
|                | data de ....... ora ... | supraveghetor |                   |
|                |                         | fiscal        |                   |
|                | Semnaturile ........... |               |                   |
|________________|_________________________|_______________|___________________|
                                                                 Cod 14-4-10/A

    Sistem unitar de inseriere si numerotare asigurat de Ministerul Finantelor Publice si C.N. "Imprimeria Nationala" S.A.

    ANEXA 5

 ______________________________________________________________________________
|                                                                              |
|                                                     Seria       Nr.       IN |
|                                                                              |
| Furnizor: ...............                        Cumparator: ............... |
| In calitate de ..........                        In calitate de ............ |
| Cod unic de inregistrare:                        Cod unic de inregistrare:   |
| .........................                        ........................... |
| Cod fiscal: .............        FACTURA         Cod fiscal ................ |
| Sediul: .................        FISCALA         Sediul: ................... |
| Judetul: ................                        Judetul: .................. |
| Contul: .................  ____________________  Contul: ................... |
| Banca: .................. |Nr. facturii .......| Banca: .................... |
| Autorizatia nr. ......... |Data (ziua, luna,   | Autorizatia nr. ........... |
| din ..................... |anul) ..............| din ....................... |
|                           |Nr. aviz de insotire|                             |
|                           |a marfii ...........|                             |
|                           | (daca este cazul)  |                             |
| Cota T.V.A. ..........%   |____________________|                             |
|______________________________________________________________________________|
|Nr. |Denumirea produselor| U.M.| Cantitatea| Pretul unitar| Valoarea| Valoarea|
|crt.|                    |     |           | (fara T.V.A.)| - lei - |  T.V.A. |
|    |                    |     |           |    - lei -   |         | - lei - |
|____|____________________|_____|___________|______________|_________|_________|
|  0 |         1          |  2  |     3     |       4      |  5(3x4) |    6    |
|____|____________________|_____|___________|______________|_________|_________|
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |  BAUTURI  |              |         |         |
|    |                    |     | ALCOOLICE |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|____|____________________|_____|___________|______________|_________|_________|
|                                                                              |
|______________________________________________________________________________|
| Semnatura si   |                         | Total         |          |        |
| stampila       | Date privind expeditia  | din care:     |          |        |
| furnizorului   | Numele delegatului .... |               |          |        |
|                | ....................... |               |          |        |
|                | Buletinul/cartea de     |               |__________|________|
|                | identitate              |               |          |        |
|                | Seria .... nr. ........ |               |          |        |
|                | eliberat(a) ........... | accize        |          |    X   |
|________________| Mijlocul de transport   | (dupa caz)    |          |        |
| Semnatura si   | ........ nr. .......... |_______________|__________|________|
| stampila       | Expedierea s-a efectuat |                                   |
| cumparatorului | in prezenta noastra la  | Total de plata                    |
|                | data de ...... ora .... | (col. 5 + col. 6)                 |
|                |                         |                                   |
|                | Semnaturile ........... |                                   |
|________________|_________________________|___________________________________|
                                                                 Cod 14-4-10/A

    Sistem unitar de inseriere si numerotare asigurat de Ministerul Finantelor Publice si C.N. "Imprimeria Nationala" S.A.

    ANEXA 6

 ______________________________________________________________________________
|                                                                              |
|                                                     Seria       Nr.       IN |
|                                                                              |
| Furnizor: ...............                        Cumparator: ............... |
| In calitate de ..........                        In calitate de ............ |
| Cod unic de inregistrare:                        Cod unic de inregistrare:   |
| .........................                        ........................... |
| Cod fiscal: .............        FACTURA         Cod fiscal ................ |
| Sediul: .................        FISCALA         Sediul: ................... |
| Judetul: ................                        Judetul: .................. |
| Contul: .................  ____________________  Contul: ................... |
| Banca: .................. |Nr. facturii .......| Banca: .................... |
|                           |Data (ziua, luna,   |                             |
|                           |anul) ..............|                             |
|                           |Nr. aviz de insotire|                             |
|                           |a marfii ...........|                             |
|                           | (daca este cazul)  |                             |
| Cota T.V.A. ..........%   |____________________|                             |
|______________________________________________________________________________|
|Nr. |Denumirea produselor| U.M.| Cantitatea| Pretul unitar| Valoarea| Valoarea|
|crt.|   si destinatia    |     |           | (fara T.V.A.)| - lei - |  T.V.A. |
|    |      acestora      |     |           |    - lei -   |         | - lei - |
|____|____________________|_____|___________|______________|_________|_________|
|  0 |         1          |  2  |     3     |       4      |  5(3x4) |    6    |
|____|____________________|_____|___________|______________|_________|_________|
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |  ULEIURI  |              |         |         |
|    |                    |     |  MINERALE |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|____|____________________|_____|___________|______________|_________|_________|
|                                                                              |
|______________________________________________________________________________|
| Semnatura si   |                         | Total         |          |        |
| stampila       | Date privind expeditia  | din care:     |          |        |
| furnizorului   | Numele delegatului .... |               |          |        |
|                | ....................... |               |          |        |
|                | Buletinul/cartea de     |               |__________|________|
|                | identitate              |               |          |        |
|                | Seria .... nr. ........ |               |          |        |
|                | eliberat(a) ........... |               |          |    X   |
|________________| Mijlocul de transport   | accize        |          |        |
| Semnatura si   | ........ nr. .......... |_______________|__________|________|
| stampila       | Expedierea s-a efectuat | Total de plata                    |
| cumparatorului | in prezenta noastra la  | (col. 5 + col. 6)                 |
|                | data de ....... ora ... |                                   |
|                |                         |                                   |
|                | Semnaturile ........... |                                   |
|________________|_________________________|___________________________________|
                                                                 Cod 14-4-10/A

    Sistem unitar de inseriere si numerotare asigurat de Ministerul Finantelor Publice si C.N. "Imprimeria Nationala" S.A.

    ANEXA 7

 ______________________________________________________________________________
|                                                                              |
|                                                  Seria TUCCCCC Nr.        IN |
| Furnizorul: .............                                                    |
| .........................                                                    |
| Nr. de inmatriculare in                                                      |
| Registrul comertului/anul:                       Cumparatorul: ............. |
| .........................                        ........................... |
| Codul fiscal: ...........                        Codul fiscal .............. |
| Sediul: .................                        Sediul: ................... |
| Judetul: ................                        Judetul: .................. |
| Contul: .................                        Contul: ................... |
| Banca: ..................        FACTURA         Banca: .................... |
| Autorizatia de                   FISCALA         Autorizatia de              |
| comercializare nr. ......                        comercializare nr. ........ |
| din .....................                        din ....................... |
|                           ________________________                           |
|   _____________________  | Nr. facturii ......... |                          |
|  | Curs de schimb in   | | Data (ziua, luna,      |                          |
|  | vigoare             | | anul) ................ |                          |
|  | 1 euro = ...... lei | | Nr. aviz insotire a    |                          |
|  |                     | | marfii ............... |                          |
|  | Cota T.V.A. ......% | |________________________|                          |
|  |_____________________|                                                     |
|______________________________________________________________________________|
|Nr. |Denumirea |U.M.|Cantitatea|Pretul cu|Valoarea | Pretul |Valoarea|Valoarea|
|crt.|produsului|    |          |amanuntul| la pret |   de   |la pret | T.V.A. |
|    |          |    |          |declarat |   cu    |livrare |  de    | (lei)  |
|    |          |    |          |  (lei/  |amanuntul| unitar |livrare |        |
|    |          |    |          | pachet) |  (lei)  |fara TVA| (lei)  |        |
|    |          |    |          |         |         |  (lei) |        |        |
|____|__________|____|__________|_________|_________|________|________|________|
|  0 |   1      |  2 |    3     |    4    |    5    |    6   |   7    |    8   |
|____|__________|____|__________|_________|_________|________|________|________|
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|____|__________|____|__________|_________|_________|________|________|________|
|               |    |          |                            |        |        |
|               |    |          | TOTAL VALOARE FACTURATA:   |________|________|
|               |    |          |                            |Total de plata = |
|               |    |          |                            |col. 7 + col. 8  |
|_______________|____|__________|____________________________|_________________|
|Cantitate totala    |          |                   |        |  Acciza totala: |
|facturata = numar   |          |   Total valoare   |        |     (Acciza     |
|unitati specifice   |          |   la pret cu      |        |   specifica +   |
|(o unitate specifica|          |   amanuntul       |        |   + acciza ad   |
|= 1000 tigarete)    |          |                   |        |     valorem)    |
|____________________|__________|___________________|________|_________________|
|Acciza specifica:   |          |                   |        |                 |
|(numar unitati      |          |                   |        |                 |
|specifice x ........|          |   Acciza          |        |                 |
|euro x curs         |          |   ad valorem      |        |                 |
|lei/euro)           |          |                   |        |                 |
|____________________|__________|___________________|________|_________________|
| Semnatura si     | Date privind expeditia                  | Semnatura si    |
| stampila         | Numele delegatului .................... | stampila        |
| furnizorului     | ....................................... | cumparatorului  |
|                  | Buletinul/cartea de identitate          |                 |
|                  | Seria ............. nr. ............... |                 |
|                  | eliberat(a) ........................... |                 |
|                  | Mijlocul de transport ................. |                 |
|                  | nr. ................................... |                 |
|                  | Expedierea s-a efectuat in prezenta     |                 |
|                  | noastra la data de ......... ora ...... |                 |
|                  | Semnaturile ........................... |                 |
|__________________|_________________________________________|_________________|
                                                                 Cod 14-4-10/A

    Sistem unitar de inseriere si numerotare asigurat de Ministerul Finantelor Publice si C.N. "Imprimeria Nationala" S.A.

    ANEXA 8

 ______________________________________________________________________________
|  ____________                                                |               |
| |  ROMANIA   |              Nota de comanda                  |               |
| |   _____    |    pentru documente fiscale speciale          |               |
| |  | MFP |   |                                               |               |
| |  |_____|   |          __________               __________  |               |
| | MINISTERUL |         |          |             |          | |               |
| | FINANTELOR | numarul |          | din data de |          | |               |
| | PUBLICE    |         |__________|             |__________| |               |
| |____________|                                               |               |
|______________________________________________________________|_______________|
 ______________________________________________________________________________
|              ____________________________                                    |
| Cod fiscal  |____________________________|_________________________________  |
| Denumire    |______________________________________________________________| |
|             |______________________________________________________________| |
| Judetul     |________________________________|              _____          _ |
| Localitatea |________________________________| Cod postal  |_____| Sector |_||
| Strada      |________________________________| Numarul     |_____|           |
| Blocul      |______| Scara _|____| Etajul |__| Apartamentul|_____|           |
| Telefon     |______| Fax  |______|                                           |
|______________________________________________________________________________|
 ______________________________________________________________________________
|   Codul    | Cantitatea| Unitatea  | Pret |Valoare| T.V.A. | Valoare totala  |
|documentului| solicitata| de masura |unitar| (lei) | (lei)  | inclusiv T.V.A. |
|            |           |           |      |       |        |     (lei)       |
|____________|___________|___________|______|_______|________|_________________|
|      0     |     1     |     2     |   3  |   4   |   5    |        6        |
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|

                          D.G.F.P. a judetului ................................
                          Data aprobarii comenzii .............................
                          Numarul documentelor aprobate .......................
                          Modalitatea de plata ................................

  ........................................   ..............................
   (semnatura si stampila solicitantului)        (semnatura si stampila)

    ANEXA 9

 ______________________________________________________________________________
|  ____________                                                |               |
| |  ROMANIA   |     Evidenta achizitionarii si utilizarii     |               |
| |   _____    |           documentelor fiscale                |               |
| |  | MFP |   |                                               |               |
| |  |_____|   |          _____________         _____________  |               |
| | MINISTERUL |         |             |       |             | |               |
| | FINANTELOR | in luna |             |  anul |             | |               |
| | PUBLICE    |         |_____________|       |_____________| |               |
| |____________|                                               |               |
|______________________________________________________________|_______________|
 ______________________________________________________________________________
|              ____________________________                                    |
| Cod fiscal  |____________________________|_________________________________  |
| Denumire    |______________________________________________________________| |
|             |______________________________________________________________| |
| Judetul     |________________________________|              _____          _ |
| Localitatea |________________________________| Cod postal  |_____| Sector |_||
| Strada      |________________________________| Numarul     |_____|           |
| Blocul      |______| Scara _|____| Etajul |__| Apartamentul|_____|           |
| Telefon     |______| Fax  |______|                                           |
|______________________________________________________________________________|
 ______________________________________________________________________________
|                          |Stoc la  |Achizitii|Total I  | A | B |Total II | C |
|                          |inceputul|in cursul|(col. 1  |   |   |(col. 4 +|   |
|                          |lunii    |lunii    |+ col. 2)|   |   |col. 5)  |   |
|__________________________|_________|_________|_________|___|___|_________|___|
|1. Alcool si| Nr. facturi |         |         |         |   |   |         |   |
|   distilate| fiscale     |         |         |         |   |   |         |   |
|            |_____________|_________|_________|_________|___|___|_________|___|
|            | Nr. avize de|         |         |         |   |   |         |   |
|            | insotire a  |         |         |         |   |   |         |   |
|            | marfii      |         |         |         |   |   |         |   |
|____________|_____________|_________|_________|_________|___|___|_________|___|
|2. Bauturi  | Nr. facturi |         |         |         |   |   |         |   |
|   alcoolice| fiscale     |         |         |         |   |   |         |   |
|            |_____________|_________|_________|_________|___|___|_________|___|
|            | Nr. avize de|         |         |         |   |   |         |   |
|            | insotire a  |         |         |         |   |   |         |   |
|            | marfii      |         |         |         |   |   |         |   |
|____________|_____________|_________|_________|_________|___|___|_________|___|
|3. Produse  | Nr. facturi |         |         |         |   |   |         |   |
|   din tutun| fiscale     |         |         |         |   |   |         |   |
|            |_____________|_________|_________|_________|___|___|_________|___|
|            | Nr. avize de|         |         |         |   |   |         |   |
|            | insotire a  |         |         |         |   |   |         |   |
|            | marfii      |         |         |         |   |   |         |   |
|____________|_____________|_________|_________|_________|___|___|_________|___|
|4. Cafea    | Nr. facturi |         |         |         |   |   |         |   |
|            | fiscale     |         |         |         |   |   |         |   |
|            |_____________|_________|_________|_________|___|___|_________|___|
|            | Nr. avize de|         |         |         |   |   |         |   |
|            | insotire a  |         |         |         |   |   |         |   |
|            | marfii      |         |         |         |   |   |         |   |
|____________|_____________|_________|_________|_________|___|___|_________|___|
|5. Uleiuri  | Nr. facturi |         |         |         |   |   |         |   |
|   minerale | fiscale     |         |         |         |   |   |         |   |
|            |_____________|_________|_________|_________|___|___|_________|___|
|            | Nr. avize de|         |         |         |   |   |         |   |
|            | insotire a  |         |         |         |   |   |         |   |
|            | marfii      |         |         |         |   |   |         |   |
|____________|_____________|_________|_________|_________|___|___|_________|___|

    Semnificatia coloanelor din tabelul de mai sus este urmatoarea:
    A - Cantitatea utilizata in cursul lunii
    B - Cantitatea anulata in cursul lunii
    C - Stoc la sfarsitul lunii (col. 3 - col. 6)

    Verificat de organul fiscal    Certificata de conducerea agentului economic

    Semnatura .....................     Semnatura .........................
    Data ..........................     Data ..............................



SmartCity5

COMENTARII la Ordinul 1853/2003

Momentan nu exista niciun comentariu la Ordinul 1853 din 2003
Comentarii la alte acte
ANONIM a comentat Hotărârea 737 2018
    O zi buna Aveți nevoie de un împrumut pentru fiecare scop? Te afli într-o problemă financiară? Bridge Finance este garantat în furnizarea de servicii financiare clienților cu o dobândă favorabilă. Împrumuturile noastre sunt ușoare și rapide. Contactați-ne astăzi pentru a obține împrumutul de care aveți nevoie. Putem potrivi orice împrumut cu o rată a dobânzii de 2% la bugetul dvs. Dacă sunteți interesat, vă rugăm să ne contactați imediat prin (adrianbay0008@gmail.com)
ANONIM a comentat Decretul 25 1949
    kota: Balikpapan pekerjaan.:::::bisnis WhatsApp. (* (*) *) * +447723553516 Daftar sekarang: (aasimahaadilaahmed.loanfirm@gmail.com) Assalamualaikum Warahmatullahi Wabarakatuh Halo semua, mohon saran Anda semua di sini untuk tidak mengajukan pinjaman di setiap perusahaan pinjaman di situs ini, semua orang di sini adalah palsu dan curang, bahkan beberapa kesaksian di sini semuanya palsu, mereka adalah orang yang sama yang melakukan semuanya,. jadi harap berhati-hati untuk tidak menjadi korban penipuan pinjaman, saya telah ditipu 6 kali dari Rp150 juta untuk semacam biaya transfer, asuransi dan biaya perpajakan, tetapi setelah pembayaran saya saya tidak mendapatkan pinjaman saya, sebaliknya mereka bertanya kepada saya membayar lebih dan lagi. Tetapi Tuhan sangat bersyukur bahwa saya kemudian mendapat pinjaman modal sebesar Rp4,4 miliar dari Perusahaan tempat teman saya bekerja, (AASIMAHA ADILA AHMED LOAN FIRM), mereka adalah perusahaan terkemuka sekarang di Asia, mereka di sini untuk membantu kita semua yang memiliki telah scammed, jadi jika Anda memerlukan pinjaman lebih baik pergi ke kantor perusahaan di UNITED KINGDOM, Mereka memberikan pinjaman besar pinjaman internasional kepada pemilik bisnis di Malaysia dan Indonesia dan di seluruh dunia, mereka sangat cepat dalam pengiriman yang sah, yang sangat sederhana untuk mendapatkan dan hanya 1% tanpa jaminan. saya telah membayar semua hutang pinjaman bank dan bisnis saya dengan baik sekarang. Anda dapat menghubungi mereka baik-baik saja dengan Aplikasi Anda dengan mereka. Anda akan mendapatkan pinjaman dalam 1 jam, saya melakukan semua ini untuk membantu negara saya dari penipuan, dan saya juga membuat beberapa trik cara mengetahui pemberi pinjaman palsu.                            BAGAIMANA MENGETAHUI PEMENANG PALSU  Peminjam palsu tidak perlu meminta jaminan dan tidak ada situs web, Peminjam tidak memiliki sertifikat bisnis, Peminjam palsu tidak peduli dengan gaji bulanan Anda yang membuat Anda memenuhi syarat untuk pinjaman, Peminjam palsu tidak menggunakan gmail, tidak ada dominasi,Peminjam palsu tidak memiliki alamat kantor fisik, peminjam palsu meminta biaya pendaftaran dan biaya pajak. Email; jurjanibude0811@gmail.com
ANONIM a comentat Decretul 770 1966
     HELLO IT XMAS AGAIN HAVE YOU BEEN LOOKING FOR A LOAN?? DO YOU NEED AN XMAS LOAN FOR YOU AND YOUR FAMILY FOR VACATION HARRYSTEVENLOANFIRM IS HERE TO HELP YOU FOR ANY AMOUNT OF LOAN CONTACT HIM ON harrystevenloanfirm@yahoo.com OR harrystevenloanfirm@gmail.com AS HE IS DYNAMIC,TRUSTWORTHY AND 100% RELIABLE......LOAN LENDER
ANONIM a comentat Decretul 770 1966
     Three weeks ago my boyfriend broke up with me. it all started when i Travel to UK to spend my holiday with my friend,i was trying to contact him but it was not going through. So when i came back from UK i saw him with a lady kissing, i was frustrated and it gives me sleepless night. I called my friend told her what happened and she introduce me to a spell cater who helped her long time ago. Which i contact him and i never believed that the spell will work so easily because i have contacted many spell casters to get him back all they do is to take my money with no result. I am happy to tell you all that my boyfriend is back and committed to me alone and he do whatever i ask him to do with love and care. All thanks to DR ODUCK AYAMUD the great magician who helped me to restore my boy friend to me: oduckayamud49@yahoo.com OR oduckayamud49@gmail.com .... YOU CAN USE ANY OF THE EMAILS TO CONTACT HIM. Email this powerful and authentic spell caster via email now : oduckayamud49@yahoo.com OR oduckayamud49@gmail.com .... YOU CAN USE ANY OF THE EMAILS TO CONTACT HIM..YOU CAN ALSO CALL / ADD HIM UP ON WHATSAPP USING THIS MOBILE NUMBER:+2347059232579
ANONIM a comentat Decretul 770 1966
     Attention: We at Harry Steven Loan Finance we offers loans at 2% interest rates to all our clients around the whole world, we are 100% guaranteed loan company that can deliver what we promise to our clients. With the track record that we have we can ensure you get the best of our service, we are proud to say that we help hundreds of thousands of people out that can't get help anywhere in the country, we can proudly say that we extended our business and it is as follows: We do Business Finance (Business Loan) for up to $9,000,000.00 and Above We do Consolidation Loan up to 5,000,000.00 even if you are blacklisted or under debt review We do home loans even if you are blacklisted or under debt review We do personal loans for up to $87,000.00 even if you are blacklisted or under debt review We do Car finance even if you are blacklisted or under debt review We do 2nd Bonds, Home Improvement and consolidation loans We do Wedding Finance loan well as well. We offer the above kinds of loans all at 2% interest That’s why we are proud to say we are the best and the only company that can assist and will help you. I hope and believe that you will find us and our company and our work to your satisfaction. Have you being declined because of your credit history contact us today for your speedy loan Approval and transfer, You can Apply today irrespective of your location or race so far you meet our criteria, Contact us today via email: ( harrystevenloanfirm@yahoo.com OR harrystevenloanfirm@gmail.com )
ANONIM a comentat Decretul 717 2012
    Hello Everyone, Welcome to the future! Financing made easy with Dr. Everett Cooper. Have you been looking for financing options for your new business plans, Are you seeking for a loan to expand your existing business, Do you find yourself in a bit of trouble with unpaid bills and you don’t know which way to go or where to turn to? Have you been turned down by your banks? Dr. Everett Cooper. says YES when your banks say NO. Contact us as we offer financial services at a low and affordable interest rate of 2% for long and short term loans. Interested applicants should contact us for further loan acquisition procedures. Our services include the following: *Refinancing Loans * Car Loan *Truck Loans * Home Loan * Mortgage Loan * Debt Consolidation Loan * Business Loan [secure and unsecured] * Personal Loan [secure and unsecured] * Students Loan and so many others. For more info; Contact us via Email: (everettcooperloans@gmail.com) Phone +1(347)-937-7455
ANONIM a comentat OUG 49 2004
    Bună ziua domnule / doamnă, Fericirea zilei tuturor! Sunt creditor și investitor privat. Aveți nevoie de un împrumut legitim, onest, serios și rapid? Te pot ajuta cu împrumuturi de garanție 100%, ofer împrumuturi de afaceri și personale la 3%, finanțăm și tot felul de proiecte. Pentru mai multe informații, contactați-ne la adresa: mariereillyfinancialaid@gmail.com Toate cele bune Marie Reilly
ANONIM a comentat Hotărârea 282 2008
    Hello Everyone, Welcome to the future! Financing made easy with Dr. Everett Cooper. Have you been looking for financing options for your new business plans, Are you seeking for a loan to expand your existing business, Do you find yourself in a bit of trouble with unpaid bills and you don’t know which way to go or where to turn to? Have you been turned down by your banks? Dr. Everett Cooper. says YES when your banks say NO. Contact us as we offer financial services at a low and affordable interest rate of 2% for long and short term loans. Interested applicants should contact us for further loan acquisition procedures. Our services include the following: *Refinancing Loans * Car Loan *Truck Loans * Home Loan * Mortgage Loan * Debt Consolidation Loan * Business Loan [secure and unsecured] * Personal Loan [secure and unsecured] * Students Loan and so many others. For more info; Contact us via Email: (everettcooperloans@gmail.com) Phone +1(347)-937-7455
ANONIM a comentat Hotărârea 737 2018
    Dragi solicitanți de împrumuturi Aveți dificultăți financiare? Vrei să începi propria ta afacere? Această companie de împrumut a fost înființată organizații pentru drepturile omului din întreaga lume cu scopul unic de a ajuta săracii și persoanele cu dificultăți financiare din viață. Dacă doriți să solicitați un împrumut, reveniți la noi cu detaliile de mai jos e-mail: elenanino0007@gmail.com Nume: Suma necesară: Durata împrumutului: Numar de mobil: Mulțumesc și binecuvântează Dumnezeu ÎNCREDERE Elena
ANONIM a comentat Decizia 1701 2009
    Hello Everyone, Welcome to the future! Financing made easy with Dr. Everett Cooper. Have you been looking for financing options for your new business plans, Are you seeking for a loan to expand your existing business, Do you find yourself in a bit of trouble with unpaid bills and you don’t know which way to go or where to turn to? Have you been turned down by your banks? Dr. Everett Cooper. says YES when your banks say NO. Contact us as we offer financial services at a low and affordable interest rate of 2% for long and short term loans. Interested applicants should contact us for further loan acquisition procedures. Our services include the following: *Refinancing Loans * Car Loan *Truck Loans * Home Loan * Mortgage Loan * Debt Consolidation Loan * Business Loan [secure and unsecured] * Personal Loan [secure and unsecured] * Students Loan and so many others. For more info; Contact us via Email: (everettcooperloans@gmail.com) Phone +1(347)-937-7455
Coduri postale Prefixe si Coduri postale din Romania Magazin si service calculatoare Sibiu