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Detalii
Nume platitor GEPETO IMPEX SA
Detalii plata Voucher: 2016090902339724 / Tranzactie efectuata prin 24 Banking BCR Referinta
160909S356033806, data valutei 09-09-2016, Decontare -Platitor: GEPETO IMPEX
SA; RO08RNCB0296053628750002; CODFISC 11034874; BCR CONSTANTA
MAMAIA-Beneficiar: GDM LOGISTICS SRL; RO82RNCB0263128091800002;
CODFISC 30271044; BCR VILCEA RM. VILCEA-Detalii: CV.FACT.
2016430/15.02.16(17023,68LEI); 2016431/15.02(784.51);2016432/15.02.(147
8.18);2016433/15.02.16(1417.74);2016748/
17.03(550.57;851/31.
Stare OP Executat
Voucher 2016090902339724
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