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Ordinul de plata se va completa cu majuscule corect si lizibil / The form shall be filled in with capitals, correctly and legibly.

2
Nr. / No.
PLATITOR / Payer BIZZCONS SRL
IBAN / Payer's IBAN RO36 RZBR 0000 0600 1544 2436

BENEFICIAR / Beneficiary
IBAN / Beneficiary's IBAN
Detalii de plata /
Payment details

Suma / Amount

S.C. SAGA Software S.R.L.


RO45 INGB 0000 9999 0150 9712

PROGRAM SAGA C
FACTURA NR 96889 DIN 11.06.2013

Data platii / Payment date

12/06/2013

Data debitarii / Debitting date

Pentru platite catre Bugetul de stat completati / For Budget payments fill in the information:
Cod de identificare fiscala platitor / Payer's fiscal identification code
Cod de identificare fiscala beneficiar / Beneficiary's fiscal identification code
Cod BIC banca beneficiar / Beneficiary's bank BIC Code: TREZROBU

350.00

RON

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