facturi filat-usatii

Maximilianstraße 17 www.kempinski. com80539 Munich Germany [email protected] +49 89 2125 0F +49 89 2125 2000

Hotel Vier Jahreszeiten GmbH, München Amtsgericht München HRB 144351 * Geschäftsführer: Axel Ludwig, Markus Semer, Reto Wittwer

Bankverbindung:Commerzbank AG, München (BLZ 700 400 41) 660556200 * IBAN: DE34 7004 0041 0660 5562 00 * BIC: COBA DEFF 700Deutsche Bank, München (BLZ 700 700 24) 403 353 600 * IBAN:DE24 7007 0024 0403 3536 00 * BIC: DEUT DEDB MUCDresdner Bank, München (BLZ 700 800 00) 596 188 900 * IBAN:DE66 7008 0000 0596 1889 00 * BIC: DRES DEFF 700Postbank München (BLZ 700 100 80) 57 47 803 * Steuernr. 143-147-10496 * UST-ID-Nr.: DE 231 221 068

DescriptionDate Debit Credit

Room Service Food Dinner

Room Charge

Donation BE Health Association

Visa

19.05.12

19.05.12

19.05.12

20.05.12

30.00

620.00

1.00

651.00

Total 651.00 651.00

Balance 0.00 EUR

CHECK# 0042491

19.05.12Arrival

20.05.12Departure

Page

Room No. 343

Cashier : MUC1DEE

:

:

:

:

30.00 620.00

1.00

VAT 19% VAT 07%VAT 00%

Balance

VAT Breakdown

Total

25.21

605.65

1.00

Net EUR

579.44

605.65

4.79

45.35

40.560.00

VAT EUR

45.35

651.00

Gross EUR

651.00

Date :

Guest

COPY OF INVOICE

:

Mr.Vlad FilatChipsineuGuwe Gosu 271123 ChrsonaiMoldova

20.05.12 / 13:27

Invoice No.: 1031014 /

Mr. Vlad Filat

Deposit 7 %

Thank you for supporting BE Health Association. Your donation will help spread health, facilitating the prevention,detection and treatment of infectious diseases, in particular HIV/Aids, Tuberculosis, and Malaria.

1 von 2





19.05.12Arrival

20.05.12Departure

Page

Room No. 343

Cashier : MUC1DEE

:

:

:

:

Date :

Guest

COPY OF INVOICE

:

TIP

______________________________

Credit Card No. :: :

Merchant No. XXXXXXXXXXXX4076XX/XXExpiry Date767836ManualTransaction Type 651.00Transaction Amount EUR

651.00Approval Amount EUR

A172522 Approval Code

:::

:

Card Holder's Signature: __________________________________________ I authorise the stated amount.

Transaction No.

:

Total EUR ::

Mr.Vlad FilatChipsineuGuwe Gosu 271123 ChrsonaiMoldova

20.05.12 / 13:27


Mr. Vlad Filat

2 von 2





Multimedia

Room Charge

Donation BE Health Association

Visa

19.05.12

19.05.12

19.05.12

20.05.12

10.00

620.00

1.00

631.00

Total 631.00 631.00

Balance 0.00 EUR

Line# 464 :

19.05.12Arrival

20.05.12Departure

Page

Room No. 464

Cashier : MUC1SPA

:

:

:

:

10.00 620.00

1.00

VAT 19% VAT 07%VAT 00%

Balance

VAT Breakdown

Total

8.40

588.84

1.00

Net EUR

579.44

588.84

1.60

42.16

40.560.00

VAT EUR

42.16

631.00

Gross EUR

631.00

Date :

Guest

COPY OF INVOICE

:

Mr.Renato UsatiiChishinau Cuza Voda 23/1671123 ChishinouMoldova

20.05.12 / 08:33


Mr. Renato Usatii

Deposit 7 %

Thank you for supporting BE Health Association. Your donation will help spread health, facilitating the prevention,detection and treatment of infectious diseases, in particular HIV/Aids, Tuberculosis, and Malaria.

1 von 2





19.05.12Arrival

20.05.12Departure

Page

Room No. 464

Cashier : MUC1SPA

:

:

:

:

Date :

Guest

COPY OF INVOICE

:

TIP

______________________________

Credit Card No. :: :

Merchant No. XXXXXXXXXXXX4076XX/XXExpiry Date767835ManualTransaction Type 631.00Transaction Amount EUR

631.00Approval Amount EUR

A172793 Approval Code

:::

:

Card Holder's Signature: __________________________________________ I authorise the stated amount.

Transaction No.

:

Total EUR ::

Mr.Renato UsatiiChishinau Cuza Voda 23/1671123 ChishinouMoldova

20.05.12 / 08:33


Mr. Renato Usatii

2 von 2

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