paymentOrder2013-12-10EUR3261.06BEATRONIC SUPPLY APS

INDUSTRIVANGET 13 3400 HILL

DK2530004820037499/ROC/NOT PROVIDED//INVOICE:Rate: 1.0000 ZAHRANICNI PLATBA 1310127 3, 13103651 AND 13 1045161700000095235280Imported from CSOB, foreign payment. Statement 240 from 10-12-2013 for account 1700000095235280