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U-CENTER

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111LAURACONDREA2025-01-152025-01-25vacantatestCondreaLauraTN2IT SupportDiscount DEP NO (credit note row from the invoice 3010000026/ 13-01-2025)pcs1101000TAROMTAROM

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RO20%232011011701170217031704313233343510136101102123456789200tax17%-10854.700855145.29914517.0940172.90598310042.7350437.2649571002025-01-152025-01-25

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RO20%232011011701170217031704313233343510136101102123456789200CondreaLauraTN2IT SupportCondreaLauraTN2IT Support2025-01-13T15:35:00CondreaLauraTN2IT Support2025-01-13T15:35:25creditNoteTOATE1732025-01-1300-1070