3472019-02-264455RON2019-03-03Bank transfer2019-03-02CCFISCAL COMPANYCHECK FISC123456FISC OFFICEFISC OFFICEpriceTVA inclus-10002019-02-272019-03-02BrandusescuAlisaTN2IT SupportTicketing Bucharest/ - IasiIasi (credit note row from the invoice 346/ 26-02-2019)pcs1-1000-100000TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015SERVICE PRICEpriceTVA inclus9.51882019-02-272019-03-02BrandusescuAlisaTN2IT SupportTicketing Bucharest/ - IasiIasipcs19.529.5200TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015SERVICE PRICEtaxTVA inclus9.51882019-02-272019-03-02BrandusescuAlisaTN2IT SupportTax - Ticketing MATUSA TAMARApcs19.529.5200SDD cf art 143/1/lBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015penaltyTVA inclus9.51882019-02-272019-03-02BrandusescuAlisaTN2IT SupportPenalty - Ticketing MATUSA TAMARApcs19.529.5200-BLITZ SUPPLIESSUPPLIES FOR BLITZ14849015serviceFeeTVA inclus9.51882019-02-272019-03-02BrandusescuAlisaTN2IT SupportService fee - Ticketing MATUSA TAMARApcs19.529.5200TVA inclus cf art.152 CFBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015BrandusescuAlisaTN2IT SupportBrandusescuAlisaTN2IT Support2019-02-26T13:54:02BrandusescuAlisaTN2IT Support2019-02-26T13:54:09invoice44553472019-02-26