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    Printid74 PDF

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    Theodor Berianu
    This payment order document details a transfer of 5,027.68 RON from SIMIAL SRL's bank account to SC ROMEGA FOOD DISTRIBUTION SRL's account. It lists the customer and beneficiary account IBAN numbers and identity codes. The payment is for invoices 160984 and 161067 and was issued on May 4, 2020.

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    Printid74 PDF

    Uploaded by

    Theodor Berianu
    14 views1 page
    This payment order document details a transfer of 5,027.68 RON from SIMIAL SRL's bank account to SC ROMEGA FOOD DISTRIBUTION SRL's account. It lists the customer and beneficiary account IBAN numbers and identity codes. The payment is for invoices 160984 and 161067 and was issued on May 4, 2020.

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    This payment order document details a transfer of 5,027.68 RON from SIMIAL SRL's bank account to SC ROMEGA FOOD DISTRIBUTION SRL's account. It lists the customer and beneficiary account IBAN numbers and identity codes. The payment is for invoices 160984 and 161067 and was issued on May 4, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views1 page

    Printid74 PDF

    Uploaded by

    Theodor Berianu
    This payment order document details a transfer of 5,027.68 RON from SIMIAL SRL's bank account to SC ROMEGA FOOD DISTRIBUTION SRL's account. It lists the customer and beneficiary account IBAN numbers and identity codes. The payment is for invoices 160984 and 161067 and was issued on May 4, 2020.

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    © All Rights Reserved
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    of 1

    ORDIN DE PLATA Nr.   318 Suma 5.

    027,68 RON
    Payment Order Amount

    Cont IBAN platitor RO94RNCB0198003322240001 Cont IBAN beneficiar RO32BREL0002000457550100


    Customer's account Beneficiary's account

    CUI/CNP / Identity Code CUI/CNP / Identity Code


    Platitor SIMIAL SRL Beneficiar SC ROMEGA FOOD
    DISTRIBUTION SRL
    Customer 14702196 Beneficiary 21691731
    FCT. 160984/23.04.2020

    FCT. 161067/29.04.2020
    Detalii de plata /
    Payment details

    Tipul transferului * X NORMAL URGENT


    Platitor / Customer Banca / Bank

    Data emiterii 04.05.2020 Primit,


    Issue date Received,

    Semnatura Semnatura
    Signature Signature

    Acest document a fost emis printr­un instrument de plata electronica.

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