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SWIFT: BTRLRO22 Capitalul social: 2.206.436.324 lei C.U.I. RO 50 22 670 R.B. - P.J.R. - 12 - 019 - 18.02.1999 Nr. Inreg. Reg. Com.: J12 / 4155 / 1993 Tiparit de: IVANCIUC REMUS Tiparit in: 15.04.2014 Istoric Cont Criterii de cautare Numar cont: RO56BTRL03301202K33403XX Perioada: 15.04.2014 - 15.04.2014 Tip tranzactie: Ambele Cont Utilizator: IVANCIUC REMUS Client: IVAN GROUP SRL Gasite: 2 Data tranzactie Data valuta Descriere Referinta tranzactiei Debit Credit Sold contabil 15-04-2014 11:12:55 15.04.2014 Plata OP - canal electronic;CV FAC. PROFORMA 180636/ 10.04.2014;23704781;1;SAGA SOFTWARE SRL;RO45INGB0000999901509712;INGBROBU 433EACH141050012 -192.00 4,369.37 15-04-2014 11:12:55 15.04.2014 Comision plata OP - canal electronic 433EACH141050012 -3.60 4,365.77

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  • SWIFT: BTRLRO22Capitalul social: 2.206.436.324 leiC.U.I. RO 50 22 670R.B. - P.J.R. - 12 - 019 - 18.02.1999Nr. Inreg. Reg. Com.: J12 / 4155 / 1993

    Tiparit de: IVANCIUC REMUSTiparit in: 15.04.2014

    Istoric Cont

    Criterii de cautareNumar cont: RO56BTRL03301202K33403XXPerioada: 15.04.2014 - 15.04.2014Tip tranzactie: Ambele

    ContUtilizator: IVANCIUC REMUSClient: IVAN GROUP SRLGasite: 2

    Data tranzactie

    Data valuta Descriere

    Referinta tranzactiei Debit Credit Sold contabil

    15-04-2014 11:12:55 15.04.2014

    Plata OP - canal electronic;CV FAC. PROFORMA 180636/ 10.04.2014;23704781;1;SAGA SOFTWARE SRL;RO45INGB0000999901509712;INGBROBU

    433EACH141050012 -192.00 4,369.37

    15-04-2014 11:12:55 15.04.2014 Comision plata OP - canal electronic 433EACH141050012 -3.60 4,365.77