8572019-08-064455RON2019-08-13Bank transfer2019-08-11LAURASERBANcommissionSDD1000.342019-08-102019-08-11BrandusescuAlisaTN2IT SupportCommission - %servName% %servTicketsList%pcs11000.341000.3400SDDBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015stelutestelutestelutediscountSDD-47.342019-08-102019-08-11BrandusescuAlisaTN2IT SupportDiscount - %servName% %servTicketsList%pcs1-47.34-47.3400SDDBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015stelutestelutesteluteserviceFeeSDD1002019-08-102019-08-11BrandusescuAlisaTN2IT SupportService fee - for %servName% in %servDestinationCity% from %servStartDateIso% to %servEndDateIso% for %servTicketsList%.pcs110010000SDDBLITZ SUPPLIESSUPPLIES FOR BLITZ14849015stelutestelutesteluteBrandusescuAlisa121212121212TN2IT SupportBrandusescuAlisa121212121212TN2IT Support2019-08-06T13:18:34BrandusescuAlisa121212121212TN2IT Support2019-08-06T13:18:42BrandusescuAlisa121212121212TN2IT Support2019-08-06T13:19:43invoice44558572019-08-06