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    Annemarie Schuster
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    The document contains records of several bank transactions that occurred on November 10, 2016. It includes payments to ING Bank and Libra Internet Bank, as well as withdrawals related to court orders to garnish wages for debts owed by Mirela Eugenia Feraru. A payment was also made for salaries through fastbanking and a cash deposit was made.

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    The document contains records of several bank transactions that occurred on November 10, 2016. It includes payments to ING Bank and Libra Internet Bank, as well as withdrawals related to court orders to garnish wages for debts owed by Mirela Eugenia Feraru. A payment was also made for salaries through fastbanking and a cash deposit was made.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    26 views1 page

    New Microsoft Word Document

    Uploaded by

    Annemarie Schuster
    The document contains records of several bank transactions that occurred on November 10, 2016. It includes payments to ING Bank and Libra Internet Bank, as well as withdrawals related to court orders to garnish wages for debts owed by Mirela Eugenia Feraru. A payment was also made for salaries through fastbanking and a cash deposit was made.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Plati ACH zi curenta 850EB01163150400 Banca/Cont: ING BANK ROMANIA /

    RO48INGB0000999902171586 Nume: BIROUL DE TRADUCERI CHAMPOLLION Cec/Ref:


    34814 Detalii: pl proforma 17994 din 10.11.2016 Ref. Client:
    221,58
    DB
    CHAMPOLLION traduceri

    pl proforna 17994 din 10.11.2016

    221,58

    10/11/2016 Plati ACH zi curenta 850EB01163150056 Banca/Cont: LIBRA INTERNET BANK


    SA / RO89BREL0002000631440101 Nume: BEJ FILOFIE LAURENTIU Cec/Ref: 34397
    Detalii: POPRIRE CF DOSAR NR. 153 din 2015 p entru FERARU MIRELA EUGENIA CNP
    277 0910080071 Ref. Client: 181 90,00
    DB
    10/11/2016 Plati ACH zi curenta 850EB01163150058 Banca/Cont: LIBRA INTERNET BANK
    SA / RO45BREL0002000632320101 Nume: BEJ ISAC HORATIU Cec/Ref: 34399 Detalii:
    POPRIRE CF DOSAR NR. 981E din 2016 pentru FERARU MIRELA EUGENIA CNP 27
    70910080071 Ref. Client: 182 90,00
    DB
    10/11/2016 Plati ACH zi curenta 850EB01163150060 Banca/Cont: VENETO BANCASPA
    ITALIA MONTEBELLUNA / RO80BITRBV1RON034780CC20 Nume: BEJ MANOLACHE
    MARCEL IULIAN Cec/Ref: 34405 Detalii: POPRIRE CF DOSAR NR. 1785 din 2013 pentru
    FERARU MIRELA EUGENIA CNP 27 70910080071 Ref. Client: 183 90,00
    DB
    10/11/2016 Plata salarii prin fastbanking 8503444163150105 106.369,00
    DB

    BEJ ISAC HORATIU


    BEJ MANOLACHE
    MARCEL IULIAN

    POPRIRE CF DOSAR NR. 153 din 2015 pentru FERARU


    MIRELA EUGENIA CNP 2770910080071
    POPRIRE CF DOSAR NR. 981E din 2016 pentru FERARU
    MIRELA EUGENIA CNP 2770910080071
    POPRIRE CF DOSAR NR. 1785 din 2013 pentru FERARU
    MIRELA EUGENIA CNP 2770910080071

    OCCO

    Lichidare OCCO E-VALUE 10.11.2016

    BEJ FILOFIE LAURENTI

    90,00
    90,00
    90,00
    106.369
    ,00

    DEPUNERE NUMERAR, LECA PAVEL CATALIN DEP NUMERAR RESTANTA, 886833977.020001


    23,00

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