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  • Ordin de Plata Lei: Detalii Client

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    Soare Florentina Gabriela
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    The document is an order for payment of 65 lei from BOARU MARIANA DORINA's account ending in 80911XX at BANCA TRANSILVANIA S.A. to the account of SC ALTEEA SOLUTION SRL ending in 94145XX at the same bank. The order was created on May 24, 2019 and the transaction reference number is 751EINT191440008. BOARU MARIANA DORINA signed the payment order.

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    Document-BT24-1 (1)

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    The document is an order for payment of 65 lei from BOARU MARIANA DORINA's account ending in 80911XX at BANCA TRANSILVANIA S.A. to the account of SC ALTEEA SOLUTION SRL ending in 94145XX at the same bank. The order was created on May 24, 2019 and the transaction reference number is 751EINT191440008. BOARU MARIANA DORINA signed the payment order.

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    6 views1 page

    Ordin de Plata Lei: Detalii Client

    Uploaded by

    Soare Florentina Gabriela
    The document is an order for payment of 65 lei from BOARU MARIANA DORINA's account ending in 80911XX at BANCA TRANSILVANIA S.A. to the account of SC ALTEEA SOLUTION SRL ending in 94145XX at the same bank. The order was created on May 24, 2019 and the transaction reference number is 751EINT191440008. BOARU MARIANA DORINA signed the payment order.

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    of 1

    SWIFT: BTRLRO22 Tiparit de: BOARU MARIANA

    C.U.I. RO 50 22 670 DORINA


    R.B. - P.J.R. - 12 - 019 - 18.02.1999
    Tiparit in: 24.05.2019
    Nr. Inreg. Reg. Com.: J12 / 4155 / 1993

    Ordin de plata lei

    Detalii client
    Numar ordin: 16
    Nume platitor: BOARU MARIANA DORINA

    Detalii ordin
    Cont platitor: RO71BTRL05101201S80911XX
    Nume beneficiar: SC ALTEEA SOLUTION SRL
    Banca beneficiar: BANCA TRANSILVANIA S.A.
    Cont beneficiar: RO66BTRL04801202M94145XX
    Suma: 65.00
    Detalii plata: diverse

    Data crearii: 24.05.2019


    Referinta tranzactiei: 751EINT191440008
    Data tranzactiei: 24.05.2019
    Tip transfer: Normal
    Semnatari: BOARU MARIANA DORINA

    _________________________________
    Semnatura platitor

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