Border Ou

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BORDEROU de PLATI data platii: Platitor:GFFGGFGFCod de identificare fiscala:140Adresa:hahahahCont IBAN platitor:RO09BACX0000001076204000---------------------------------------------------------------------------------------------Nr.ord.| Data platii | Natura obligatiei de plata-------|-----|-------|-----------------|----------------------------------------------------- Nr.OP/FV | Cod IBAN beneficiar | Banca beneficiar | | | Suma -------------|-------------------------|------------------------------------|---------------- Cod benef. | Denumire beneficiar---------------------------------------------------------------------------------------------=============================================================================================1. | | Accize pt.vinuri linistite-------|-----|-------|-----------------|-----------------------------------------------------OP.23 |RO21TREZ0042014010208XXX |Trezorerie operativa Municipiul Aiud | | | 6666.00-------------|-------------------------|------------------------------------|----------------140 | BUGETUL DE STAT=============================================================================================--------------------------------------------------------------------------------------------- TOTAL 6666.00---------------------------------------------------------------------------------------------