romarg printId68
1
Suma 200,82 X RON EUR |_|_|_| Amount Cont IBAN platitor RO15BRDE180SV39069431800 Customer's account Platitor OZICON SRL Customer CUI/CNP / Identity Code 8475552 Cont IBAN beneficiar RO83BRDE150SV05828651500 Beneficiary's account Beneficiar ROMARG SRL Beneficiary CUI/CNP / Identity Code 6529540 Platitor / Customer Banca / Bank Data emiterii 10.08.2015 Primit, Issue date Received, Acest document a fost emis printrun instrument de plata electronica. ORDIN DE PLATA Payment Order Nr. 815 Tipul transferului * X NORMAL URGENT * Necompletarea acestei rubrici inseamna acordul pentru optiunea NORMAL. Detalii de plata / Payment details PLATA PROFORMA 562106/27.07.2015 COD CLIENT 26627 Ordinul de plata se va completa cu majuscule, corect si lizibil.
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Transcript of romarg printId68
Suma 200,82X RON
EUR
|_|_|_|Amount
Cont IBAN platitor RO15BRDE180SV39069431800Customer's account
Platitor OZICON SRLCustomer
CUI/CNP / Identity Code
8475552
Cont IBAN beneficiar RO83BRDE150SV05828651500Beneficiary's account
Beneficiar ROMARG SRLBeneficiary
CUI/CNP / Identity Code
6529540
Platitor / Customer Banca / Bank
Data emiterii 10.08.2015 Primit,Issue date Received,
Acest document a fost emis printrun instrument de plata electronica.
ORDIN DE PLATAPayment Order
Nr. 815
Tipul transferului * X NORMALURGENT
* Necompletarea acestei rubrici inseamnaacordul pentru optiunea NORMAL.
Detalii de plata / Payment details
PLATA PROFORMA 562106/27.07.2015
COD CLIENT 26627
Ordinul de plata se va completa cu majuscule,corect si lizibil.
