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Edit File : b492cf5da1c64d53a7805e4fa0c3019ae16a147b.php \| Size : 5.25 KB
<table> <tr> <td style=" width:60%;"> <span>S.C. TBF CORE S.R.L.</span> <strong>CIF:</strong> RO 41257754<br /> <strong>Reg. Com.:</strong> J23/2632/2019<br /> <strong>Adresa:</strong> Bld. Pipera nr 1-IA, Voluntari, Ilfov<br /> <strong>Email:</strong> contact@tbf.ro, financiar@tbf.ro<br /> <strong>Capital social:</strong> 200 Lei<br /> <strong>IBAN:</strong>RO23BTRLRONCRT0506204801<br> <strong>Banca:</strong>BANCA TRANSILVANIA </td> </tr> <!--<tr>--> <!-- <td style=" width:60%;">--> <!-- <span>S.C. TBF APPS S.R.L.</span>--> <!-- <strong>CIF:</strong> RO 41670067<br />--> <!-- <strong>Reg. Com.:</strong> J26/1830/2019 <br />--> <!-- <strong>Adresa:</strong> strada Argesului, Targu Mures, Mures<br />--> <!-- <strong>Email:</strong> contact@tbf.ro, digital@tbf.ro<br />--> <!-- <strong>Capital social:</strong> 300 Lei<br />--> <!-- <strong>IBAN:</strong>RO30BTRLRONCRT0519683601<br>--> <!-- <strong>Banca:</strong>BANCA TRANSILVANIA--> <!-- </td>--> <!--</tr>--> </table> <div class="divider"></div> <table> <tr> <td style="width: 50%;"> Client<br /> <span><?php echo e($invoice->company_name != null ? $invoice->company_name : $invoice->billing_name); ?></span> <?php if($invoice->cnp != null): ?> <strong>CNP:</strong> <?php echo e($invoice->cnp); ?><br /> <?php endif; ?> <?php if($invoice->cui != null): ?> <strong>CIF:</strong> <?php echo e(Str::upper($invoice->cui)); ?><br /> <strong>Reg. Com:</strong><?php echo e($invoice->nr_reg); ?><br /> <strong>Adresa:</strong><?php echo e($invoice->address); ?><br /> <strong>Denumire banca:</strong><?php echo e($invoice->bank_name); ?><br /> <?php endif; ?> <?php if($invoice->email != null): ?> <strong>Email:</strong><?php echo e($invoice->email); ?><br /> <?php endif; ?> </td> <td style="width: 50%;"> Document<br /> <span>Factura Fiscala</span> <strong>Data:</strong> <?php echo e(Carbon\Carbon::parse($invoice->created_at)->formatLocalized('%Y-%m-%e')); ?><br /> <strong>Numar factura #</strong> <?php echo e($invoice->series."-".$invoice->number); ?> </td> </tr> </table> <table class="fact"> <tr class="fact-head"> <td style="width:210px;">Descriere</td> <td style="width:25px;">Cantitate</td> <td style="width:90px;">Pret unitar (fara TVA) -Lei-</td> <td style="width:90px;">Valoare TVA -Lei-</td> <td style="width:90px;">Total -Lei-</td> </tr> <tr> <td> <?php echo e($invoice->instance->package->name); ?> </td> <td style="text-align:right;">1</td> <?php if($invoice->currency == "EUR" \|\| $invoice->currency == "USD"): ?> <?php $price_without_vta = round((($invoice->amount) * $invoice->exchange_value)/1.19,2); ?> <?php $vat = round((($invoice->amount * $invoice->exchange_value) - $price_without_vta),2); ?> <?php $total_amount = number_format(round($invoice->amount * $invoice->exchange_value, 2), 2, ',', '.'); ?> <?php else: ?> <?php $price_without_vta = round(($invoice->amount/1.19),2); ?> <?php $vat = round(($invoice->amount - $price_without_vta),2); ?> <?php $total_amount = number_format(round($invoice->amount, 2), 2, ',', '.'); ?> <?php endif; ?> <td style="text-align:right;"><?php echo e(number_format($price_without_vta, 2, ',', '.')); ?></td> <td style="text-align:right;"><?php echo e(number_format($vat, 2, ',', '.')); ?></td> <td style="text-align:right;"><?php echo e($total_amount); ?></td> </tr> <?php if($invoice->currency == "EUR"): ?> <tr class="fact-foot"> <td colspan="5"> Curs BNR <?php echo e(Carbon\Carbon::parse($invoice->created_at)->formatLocalized('%Y-%m-%e')); ?> (1 EUR - <?php echo e($invoice->exchange_value); ?> RON) </td> <td style="text-align:right; font-weight: bold;"></td> </tr> <?php endif; ?> <?php if($invoice->currency == "USD"): ?> <tr class="fact-foot"> <td colspan="5"> Curs BNR <?php echo e(Carbon\Carbon::parse($invoice->created_at)->formatLocalized('%Y-%m-%e')); ?> (1 USD - <?php echo e($invoice->exchange_value); ?> RON) </td> <td style="text-align:right; font-weight: bold;"></td> </tr> <?php endif; ?> <tr class="fact-foot"> <td colspan="4">Valoare totala factura curenta (RON)</td> <td style="text-align:right; font-weight: bold;"> <?php echo e($total_amount); ?> </td> </tr> </table> <table style="width: 100%;border: 0px;"> <tr> <td style="text-align: right;">Factura ACHITATA</td> </tr> </table> <div class="footer"> <span>Factura a fost achitata (Stripe). Multumim!</span> <br> Contract: <a href="https://tbf.ro/termeni-si-conditii-generale">https://tbf.ro/termeni-si-conditii-generale</a> <!--Contract: <a href="https://tbf.ro/termeni-si-conditii-transformation-bundle">https://tbf.ro/termeni-si-conditii-transformation-bundle</a>--> <br> SEMNAREA SI STAMPILAREA FACTURILOR NU CONSTITUIE <br> ELEMENTE OBLIGATORII CF. ART. 319 ALIN 29 DIN LEGEA 227/2015 </div><?php /PATH /home/tbf/cursbackend/resources/views/invoices/invoice_ro.blade.php ENDPATH/ ?> Back

Edit File : b492cf5da1c64d53a7805e4fa0c3019ae16a147b.php | Size : 5.25 KB

<table>
 <tr>
 <td style=" width:60%;">
 S.C. TBF CORE S.R.L.
 CIF: RO 41257754 
 Reg. Com.: J23/2632/2019 
 Adresa: Bld. Pipera nr 1-IA, Voluntari, Ilfov 
 Email: contact@tbf.ro, financiar@tbf.ro 
 Capital social: 200 Lei 
 IBAN:RO23BTRLRONCRT0506204801 
 Banca:BANCA TRANSILVANIA
 </td>
 </tr>
 
 
 
 
 
 
 
 
 
 
 
 
</table>

<table>
 <tr>
 <td style="width: 50%;">
 Client 
 <?php echo e($invoice->company_name != null ? $invoice->company_name : $invoice->billing_name); ?>
 <?php if($invoice->cnp != null): ?>
 CNP: <?php echo e($invoice->cnp); ?> 
 <?php endif; ?>
 <?php if($invoice->cui != null): ?>
 CIF: <?php echo e(Str::upper($invoice->cui)); ?> 
 Reg. Com:<?php echo e($invoice->nr_reg); ?> 
 Adresa:<?php echo e($invoice->address); ?> 
 Denumire banca:<?php echo e($invoice->bank_name); ?> 
 <?php endif; ?>
 <?php if($invoice->email != null): ?>
 Email:<?php echo e($invoice->email); ?> 
 <?php endif; ?>
 </td>
 <td style="width: 50%;">
 Document 
 Factura Fiscala
 Data: <?php echo e(Carbon\Carbon::parse($invoice->created_at)->formatLocalized('%Y-%m-%e')); ?> 
 Numar factura # <?php echo e($invoice->series."-".$invoice->number); ?>

</td>
 </tr>
</table>

<table class="fact">
 <tr class="fact-head">
 <td style="width:210px;">Descriere</td>
 <td style="width:25px;">Cantitate</td>
 <td style="width:90px;">Pret unitar (fara TVA) -Lei-</td>
 <td style="width:90px;">Valoare TVA -Lei-</td>
 <td style="width:90px;">Total -Lei-</td>
 </tr>
 <tr>
 <td>
 <?php echo e($invoice->instance->package->name); ?>

</td>
 <td style="text-align:right;">1</td>
 <?php if($invoice->currency == "EUR" || $invoice->currency == "USD"): ?>
 <?php $price_without_vta = round((($invoice->amount) * $invoice->exchange_value)/1.19,2); ?>
 <?php $vat = round((($invoice->amount * $invoice->exchange_value) - $price_without_vta),2); ?>
 <?php $total_amount = number_format(round($invoice->amount * $invoice->exchange_value, 2), 2, ',', '.'); ?>
 <?php else: ?>
 <?php $price_without_vta = round(($invoice->amount/1.19),2); ?>
 <?php $vat = round(($invoice->amount - $price_without_vta),2); ?>
 <?php $total_amount = number_format(round($invoice->amount, 2), 2, ',', '.'); ?>
 <?php endif; ?>

<td style="text-align:right;"><?php echo e(number_format($price_without_vta, 2, ',', '.')); ?></td>
 <td style="text-align:right;"><?php echo e(number_format($vat, 2, ',', '.')); ?></td>
 <td style="text-align:right;"><?php echo e($total_amount); ?></td>
 </tr>
 <?php if($invoice->currency == "EUR"): ?>
 <tr class="fact-foot">
 <td colspan="5">
 Curs BNR <?php echo e(Carbon\Carbon::parse($invoice->created_at)->formatLocalized('%Y-%m-%e')); ?> (1 EUR - <?php echo e($invoice->exchange_value); ?> RON)
 </td>
 <td style="text-align:right; font-weight: bold;"></td>
 </tr>
 <?php endif; ?>
 <?php if($invoice->currency == "USD"): ?>
 <tr class="fact-foot">
 <td colspan="5">
 Curs BNR <?php echo e(Carbon\Carbon::parse($invoice->created_at)->formatLocalized('%Y-%m-%e')); ?> (1 USD - <?php echo e($invoice->exchange_value); ?> RON)
 </td>
 <td style="text-align:right; font-weight: bold;"></td>
 </tr>
 <?php endif; ?>
 <tr class="fact-foot">
 <td colspan="4">Valoare totala factura curenta (RON)</td>
 <td style="text-align:right; font-weight: bold;">
 <?php echo e($total_amount); ?>

</td>
 </tr>
</table>
<table style="width: 100%;border: 0px;">
 <tr>
 <td style="text-align: right;">Factura ACHITATA</td>
 </tr>
</table>
<div class="footer">
 Factura a fost achitata (Stripe). Multumim!
 
 Contract: <a href="https://tbf.ro/termeni-si-conditii-generale">https://tbf.ro/termeni-si-conditii-generale</a> 
 
 
 
 SEMNAREA SI STAMPILAREA FACTURILOR NU CONSTITUIE
 
 ELEMENTE OBLIGATORII CF. ART. 319 ALIN 29 DIN LEGEA 227/2015
</div><?php /**PATH /home/tbf/cursbackend/resources/views/invoices/invoice_ro.blade.php ENDPATH**/ ?>

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