262020-04-07receipt311.00RON311.000000TanaseMihaelaTN2IT Support2020-04-07T13:45:27TanaseMihaelaTN2IT Support2020-04-07T13:45:45TanaseMihaelaTN2IT Support82020-04-07311.00RONTAROMTAROMTanaseMihaelaTN2IT Support