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  • 1680608398404783

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    Mihai Turcan
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    The document is a payment order for 11,000 lei from "VATSAK" SRL to "TURCAN GRUP" SRL for payment according to an invoice from April 4, 2023. The payment is being processed by Moldindconbank for the payer and MAIB for the recipient, and is marked as a normal transfer. Electronic signatures from the manager, chief accountant, and provider are included at the bottom.

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    The document is a payment order for 11,000 lei from "VATSAK" SRL to "TURCAN GRUP" SRL for payment according to an invoice from April 4, 2023. The payment is being processed by Moldindconbank for the payer and MAIB for the recipient, and is marked as a normal transfer. Electronic signatures from the manager, chief accountant, and provider are included at the bottom.

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

    1680608398404783

    Uploaded by

    Mihai Turcan
    The document is a payment order for 11,000 lei from "VATSAK" SRL to "TURCAN GRUP" SRL for payment according to an invoice from April 4, 2023. The payment is being processed by Moldindconbank for the payer and MAIB for the recipient, and is marked as a normal transfer. Electronic signatures from the manager, chief accountant, and provider are included at the bottom.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
    of 1

    ---------------------------------------------------------------:

    ORDIN DE PLATA NR.: 500 TIP.DOC. 1 :


    DATA EMITERII:4 aprilie 2023 :
    ================================================================:
    PLATITI: 11000-00 LEI: Unsprezece Mii lei 00 bani :
    :
    :
    ================================================================:
    PLATITOR: (R) "VATSAK" S. CONTUL DE PLATI/CODUL IBAN :
    R.L. MD33ML000000002251260609 :
    CODUL FISCAL :1020604000223 / :
    :
    :
    ================================================================:
    PRESTATORUL PLATITOR CODUL BANCII:
    BC"Moldindconbank"S.A. suc.Ocnita :MOLDMD2X360:
    ================================================================:
    BENEFICIAR (R)TURCAN GRUP CONTUL DE PLATI/CODUL IBAN :
    SRL MD30AG000000022515063280 :
    CODUL FISCAL :1022600042157 / :
    :
    :
    ================================================================:
    PRESTATORUL BENEFICIAR CODUL BANCII:
    BC"MAIB"S.A. :AGRNMD2X :
    ================================================================:
    DESTINATIA PLATII:PLATA PENTRU JALUZELE : TIPUL TRANSFERULUI :
    CONFORM CONTULUI 1 DIN 04.04.2023 : NORMAL/URGENT :N:
    : :
    : :
    : :
    : L.S. :
    ========================================: ___________ :
    CODUL TRANZACTIEI:001: ___________ :
    DATA PRIMIRII:04/04/2023 : SEMNATURILE :
    DATA EXECUTARII: : EMITENTULUI :
    :-----------------------:
    CONDUCATOR:Web Cacianiuc Vladimir :
    ffKafdbk501Qd0i5nkY8LevigSr0xgsvTvqNgD42M96NBI6tc/FqzduzNFtXlfcd:
    2KLryku3Jh6fnYtzjRmoSTKyVoVTCz8McSo+KpIEBKK3HTX43VMqumZuOtB56+NM:
    54gzcNzH88T5bVxY4AjmLPBaytNzpCcwys8YGubgCNWsT3lKqs7FJwV4Rndh24tY:
    wLNBVPkiFPHKN4zjOHuH57e2k3PnWgsQgdN7FGOQfXhCvpG2kXE1VFtp/AKdR5Da:
    zvtqQCUL6uU8UVEAOIYlT7Zpu+nr0r3rb2NyBU9IpSCJCFmT/6W3nGaVJUGcfg :
    ________________________________________________________________:
    (semnatura electronica) :
    CONTABIL-SEF:Web Cacianiuc Vladimir :
    ffKafdbk501Qd0i5nkY8LevigSr0xgsvTvqNgD42M96NBI6tc/FqzduzNFtXlfcd:
    2KLryku3Jh6fnYtzjRmoSTKyVoVTCz8McSo+KpIEBKK3HTX43VMqumZuOtB56+NM:
    54gzcNzH88T5bVxY4AjmLPBaytNzpCcwys8YGubgCNWsT3lKqs7FJwV4Rndh24tY:
    wLNBVPkiFPHKN4zjOHuH57e2k3PnWgsQgdN7FGOQfXhCvpG2kXE1VFtp/AKdR5Da:
    zvtqQCUL6uU8UVEAOIYlT7Zpu+nr0r3rb2NyBU9IpSCJCFmT/6W3nGaVJUGcfg :
    ________________________________________________________________:
    L.S. (semnatura electronica) :
    CONDUCATOR: _________________________________________:
    (semnatura manuala) :
    CONTABIL-SEF: _________________________________________:
    ________________ (semnatura manuala) :
    SEMNATURA PRESTATORUL L.S. :
    :-----------------------:
    MOTIVUL REFUZULUI : L.S. :
    ----------------------------------------------------------------:

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