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    The document is a payment order from INTEGRA MEDICAL SERVICES SRL to transfer 8,564.40 lei to Brands at work SRL. It provides details of the payer such as the account number and name, and details of the beneficiary such as the account number, bank, and name. The payment is noted as being for invoice number 1069 from May 10th, 2022. The order was created and processed on May 10th, 2022 with transaction reference 745EACH221300532 and was signed by the payer.

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    op- Brands

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    The document is a payment order from INTEGRA MEDICAL SERVICES SRL to transfer 8,564.40 lei to Brands at work SRL. It provides details of the payer such as the account number and name, and details of the beneficiary such as the account number, bank, and name. The payment is noted as being for invoice number 1069 from May 10th, 2022. The order was created and processed on May 10th, 2022 with transaction reference 745EACH221300532 and was signed by the payer.

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    © All Rights Reserved
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    8 views1 page

    Op - Brands

    Uploaded by

    no-reply
    The document is a payment order from INTEGRA MEDICAL SERVICES SRL to transfer 8,564.40 lei to Brands at work SRL. It provides details of the payer such as the account number and name, and details of the beneficiary such as the account number, bank, and name. The payment is noted as being for invoice number 1069 from May 10th, 2022. The order was created and processed on May 10th, 2022 with transaction reference 745EACH221300532 and was signed by the payer.

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    SWIFT: BTRLRO22 Tiparit de: OBREJA DANIEL

    C.U.I. RO 50 22 670 STEFAN


    R.B. - P.J.R. - 12 - 019 - 18.02.1999
    Tiparit in: 10.05.2022
    Nr. Inreg. Reg. Com.: J12 / 4155 / 1993

    Ordin de plata lei

    Detalii client
    Numar ordin: 6010
    Nume platitor: INTEGRA MEDICAL SERVICES SRL

    Detalii ordin
    Cont platitor: RO10BTRLRONCRT00K9834105
    Nume beneficiar: Brands at work SRL
    Banca beneficiar: BANCA COMERCIALA ROMANA S.A.
    Cont beneficiar: RO56RNCB0072165766200001
    Suma: 8,564.40
    Detalii plata: C VAL FACT NR. 1069/ 10.05.2022

    Data crearii: 10.05.2022


    Referinta tranzactiei: 745EACH221300532
    Data tranzactiei: 10.05.2022
    Tip transfer: Normal
    Semnatari: OBREJA DANIEL STEFAN, STOICIU RAMONA ELENA

    _________________________________
    Semnatura platitor

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