Escolar Documentos
Profissional Documentos
Cultura Documentos
De la - la 22/01/20 - 21/02/20
Lista tranzactii
Data Numar cont Descriere Detalii Data Debit Credit Sold
inregistrarii tranzactie operatiunii
20/02/20 RO43BRDE400SV33048004000 Card nr....1400 Partener 18/02/20 79.90 410.69
PULL&BEAR PULL&BEAR CRAIOVA C2
CRAIOVA C2 CRAIOVA ROM
CRAIOVA ROM Cont partener
Nume cont
sv
14/02/20 RO43BRDE400SV33048004000 Card nr....1400 Partener 14/02/20 3,000.00 490.59
RAZVAN NEGOITA
Cont partener
Nume cont
sv
14/02/20 RO43BRDE400SV33048004000 Card nr....1400 Partener 14/02/20 3,000.00 3,490.59
RAZVAN NEGOITA
Cont partener
Nume cont
sv
11/02/20 RO43BRDE400SV33048004000 SALARII Partener 11/02/20 1,354.50 6,490.59
LICHIDARE SC VRANCART SA
Cont partener
RO24BRDE400SV07071784000
Nume cont
sv
29/01/20 RO43BRDE400SV33048004000 Card nr....1400 Partener 26/01/20 119.99 5,136.09
AUCHAN 0034 AUCHAN 0034 BACAU BACAU
BACAU BACAU ROM
ROM Cont partener
Nume cont
sv
Nume cont
sv
27/01/20 RO43BRDE400SV33048004000 SALARII AVANS Partener 27/01/20 1,078.00 5,319.14
SC VRANCART SA
Cont partener
RO24BRDE400SV07071784000
Nume cont
sv
26/01/20 RO43BRDE400SV33048004000 Card nr....1400 Partener 26/01/20 3,000.00 4,241.14
RAZVAN NEGOITA
Cont partener
Nume cont
sv
26/01/20 RO43BRDE400SV33048004000 Card nr....1400 Partener 26/01/20 2,000.00 7,241.14
RAZVAN NEGOITA
Cont partener
Nume cont
sv
26/01/20 RO43BRDE400SV33048004000 Card nr....1400 Partener 24/01/20 113.17 9,241.14
LIDL 833 LIDL 833 ADJUD ADJUD ROM
ADJUD ADJUD Cont partener
ROM
Nume cont
sv
25/01/20 RO43BRDE400SV33048004000 Card nr....1400 Partener 23/01/20 61.78 9,354.31
MEGAIMAGE MEGAIMAGE 0776 Adjud Adjud
0776 Adjud ROM
Adjud ROM Cont partener
Nume cont
sv