SERVICII TRANSPORT AERIAN
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Bilete avion intern 1 persoana RO 602 29JAN TSROTP 0905 1020 RO 607 30JAN OTPTSR 1650 1750 1 persoana 29JAN CLJOTP 0835 0925 30JAN OTPCLJ 1910 2000. Livrare: Conform clauzelor contractuale agreate de catre ambele parti contractante. Plată: Plata se va realiza in cont de trezorerie, prin ordin de plata, in maxim 30 de zile de la emiterea facturii fiscale in sistemul national privind factura electronica RO e-Factura. In cadrul facturii fiscale vor fi mentionate urmatoarele informații, dar fara a se limita la: Contul de trezorerie al S.C. ANCHOR TRAVEL S.R.L., codul CPV 60400000-2 Servicii de transport aerian, Cod unic achizitie "...".