77782023-05-31receipt1380.130EUR1380.13000000RETENCIONES SUPPLIER INVOICE:2790000003DanDanMAMAIATest department2023-05-31T12:44:01DanDanMAMAIATest department2023-05-31T12:44:01DanDanMAMAIATest department11222023-03-1413174.000EURTAROMC.N.T.A.R. TAROM111222333CCCDanDanMAMAIATest departmentpayment_receipt77782023-05-31