"id","custom_field_id","option"
92,16,Optiunea 1 de plata
93,16,Optiunea 2 de plata
94,16,Optiunea 3 de plata
157,34,"Partile sunt de acord cu colectarea si prelucrarea datelor cu caracter personal din cuprinsul prezentei facturi fiscale, in scop"
278,56,RO 40065980
279,57,Creanta cesionata catre Instant Factoring IFN SA IBAN (RON): RO25 BACX 0000 0017 0181 2002
307,48,"Conform art.319 alin.(29) din Legea nr.227/2015 privind Codul fiscal, factura este valabila fara semnatura si stampila."
308,63,"Driver name / Fahrername: TRANCA MARIAN , ID / Personalausweis: OT 525429, Truck No. /  LKW Nummer: B 255 DID"
313,64,(EUR): RO37RNCB0075035226610006
314,64,(LEI): RO75RNCB0075035226610001
387,83,"1 EUR = #curs_valutar# din #data#"
515,130,Expressz szállítás/Express delivery
563,27,"Driver name / Fahrername: Dumitru Ionut-Cosmin , ID / Personalausweis: DZ017386,, Truck No. /  LKW Nummer: B 133 RUN"
564,27,"Driver name / Fahrername: Dragut Florinel - Dumitru, ID / Personalausweis: OT 827848, Truck No. /  LKW Nummer: B 77 TDJ"
565,27,"Driver name / Fahrername: Hristea Catalin , ID / Personalausweis: OT866964, Truck No. /  LKW Nummer: B133RUN"
677,17,Rechnung ohne Mehrertsteuer-Reverse charge
685,202,Numerar
686,202,OP in RON
687,202,OP in Valuta
688,202,Mobilpay card bancar
689,202,Euplatesc card bancar
690,202,SMS
691,202,Rate BT Netopia
692,153,Ramburs Curier
693,153,Card Bancar
694,153,O.P
696,217,"10"
807,268,"Facturile circula fara semnatura si stampila, conform articolului 319 Legea 227/2015 privind Codul Fiscal."
808,269,Semnatura si stampila
913,146,Sameday
914,146,Urgent Cargus
915,146,Transport Personal
916,146,GLS
917,146,DPD
934,358,Numerar
935,358,O.P
1019,392,EUR
1020,392,RON
1049,412,REDACTARE CONTRACT
1050,412,REDACTARE ACTIUNE
1051,412,REDACTARE INTAMPINARE
1052,412,ASISTENȚA 
1053,412,DEPLASARE
1054,412,ASISTENȚA TELEFONICĂ
1055,412,REDACTARE CERERE RECONVENȚIONLĂ
1056,412,EXPRIMARE OPINIE JURIDICA 
1057,412,REPREZENTARE FARA REDACTARE ACTE 
1059,428,"1"
1060,23,(RON): RO13 BTRL RONC RT05 4011 2301
1061,23,(RON-BAZA): RO83 BTRL RONC RT05 4011 2302
1083,444,SAMEDAY CURIER
1084,444,EMAG PLATFORMA
1085,444,RAMBURS ALTI CURIERI
1086,444,BANCA
1087,444,BON FISCAL CASA MARCAT
1088,444,CHITANTA CASH
1089,444,ON LINE
1141,480,: 72079352
1149,449,achitat prin Booking.com
1150,449,achitat prin Unicredit Bank
1151,449,achitat prin Banca Transilvania
1152,449,achitat prin Bon de casa
1153,449,achitat prin Tichet de vacanta UP Romania
1154,449,achitat prin Card de vacanta
1155,449,achitat prin Card Bancar
1156,449,achitat prin Tichet de vacanta Sodexo
1157,449,achitat prin Tichet de vacanta Edenred
1158,449,!!!   ALEGE MOD DE PLATA   !!!
1159,449,achitat prin AIRBNB.com
1254,524,plata prin transfer bancar
1255,524,plata prin ramburs
1256,524,cash
1272,540,"Cod Fiscal: art. 294, alin. (1), lit. C"
1273,540,"Cod Fiscal: art. 294, alin. (1), lit. D"
1287,545,Servicii Medicale GEN
1288,545,Sevicii Medicale/ANALIZE
1289,545,Sevicii Medicale/Recuperare Medicala
1290,545,Sevicii Medicale/Evaluari Medicale
1291,545,Sevicii Medicale/Consultatii
1292,545,Prestari Servicii GEN
1293,545,Prestari Servicii/PRINT&SCAN&FAX
1294,545,Prestari Servicii/FORMARE
1295,545,Prestari Servicii/FORMARE/EMC
1296,545,DONATII
1297,545,COTIZATII MEMBRII
1298,545,ALTE TAXE
1299,482,: Holger Ohrend
1300,482,: Frank Nestmann
1444,402,Abonat
1445,402,Dezabonat
1459,132,Visszatérítés futárral/ Paid for on delivery
1460,132,Készpénz/Cash
1461,132,Emag bankkártya/ Emag Bank Card
1462,132,Kötelezvény vagy csekk 7 nap/Promissory note or check 7 days
1463,132,Kötelezvény vagy csekk 15 nap/Promissory note or check 15 days
1464,132,Kötelezvény vagy csekk 30 nap/Promissory note or check 30 days
1465,132,Kötelezvény vagy csekk 45 nap/Promissory note or check 45 days
1466,132,Kötelezvény vagy csekk 60 nap/Promissory note or check 60 days
1467,132,"100% előleg/ 100% down payment"
1468,132,Kifizetett számla/ Paid Invoice
1469,128,Nemo Express Curier
1470,128,DPD Curier
1471,128,Pallex Romania
1472,128,BrandPaper Company
1473,128,Felemelés a raktárból/ Warehouse Pickup
1474,128,Sameday Curier
1514,481,: Hotel Am Sonntagsanger 96450 COBURG GERMANY
1515,481,: Wohnanlage Europaplatz Dr. Gustav-Heinemann-Strasse 90491 NURNBERG GERMANY
1516,481,: MFH Meurer Pilgramsroth 27 96450 COBURG GERMANY
1517,481,: Neubau KITA Dr.-Ida-Noddack-Strasse 96050 BAMBERG GERMANY
1518,481,": Neubau D-Cube, Gebaude A Schleifweg 27 90409 NURNBERG GERMANY"
1519,481,: Wohngebaude Georg-Hennch-Strasse 25 90431 NURNBERG GERMANY
1520,481,: Bürogebäude Medicusstrasse 1 95488 Bayreuth
1521,481,: Wohngebaude Richthofenstrasse 10 92224 Amberg
1522,481,: Neubau MFH Adlergasse 18 73560 BÖBINGEN GERMANY
1523,481,: Parkhaus Milchhofstraße 96450 COBURG GERMANY
1524,481,: Parkhaus Günther-Scharowsky Str. Freyeslebenstraße 3 91058 ERLANGEN GERMANY
1525,481,": Kinderhort Nürnberg, Glogauer Straße 27 90473 NÜRNBERG GERMANY"
1526,481,: BMW Museum Georg-Silberhorn-Straße 4 90475 NÜRNBERG GERMANY
1527,481,: Mehrzweckhalle Im Roten Feld 39 73466 LAUCHHEIM GERMANY
1528,481,: Bürogebäude Thurn-und-Taxis-Straße 22 90411 NÜRNBERG GERMANY
1529,481,: AOK Bildungszentrum Eichenhainstraße 27 91217 HERSBRUCK GERMANY
1530,481,: Herbst Logistik Mainstraße 2-4 96052 BAMBERG GERMANY
1533,272,"Eroare Partener LF, Produse lipsa la livrarea comenzii"
1534,272,"Eroare Depozit, Produse lipsa la livrarea comenzii"
1535,272,"Eroare Curier, Comanda Retrimisa din Nou"
1594,652,Taxare inversa / Reverse charge
1595,652,.
1599,265,Paypal
1600,265,Payoneer
1601,265,Transfer bancar
1602,265, Money Gram
1603,265,Stripe
1604,265,Pay Send
1605,265,Wise Transfer
1606,266,Paypal
1607,266,Payoneer
1608,266,Bank Transfer
1609,266,Money Gram
1610,266,Stripe
1611,266,Pay Send
1612,266,Wise Transfer
1613,224,"Cod Fiscal: art. 294, alin. (1), lit. C"
1614,224, N/A       
1615,224,"Cod Fiscal: art. 294, alin. (1), lit. D"
1616,224,"Cod Fiscal: art. 286, alin. (4), lit. e)"
1836,730,BC Victoriabank S.A  / Swift:VICBMD2X884 MD19VI022241200000814MDL
1837,730,Swift:BTRLRO22BBV  RO84BTRLEURCRT0480539901 (EUR) RO37BTRLRONCRT0480539901 (RON) Banca Transilvania   Str. Iancu de Hunedoara nr
1838,818,eu
1839,818,tu
1882,845,Factura circula fara semnatura si stampila cf. Legii 227/2015 art. 319 alin. (29).Echipa Ecojust va multumeste pentru increderea
1907,382,"Clientul doreste banii inapoi prin Banca (Factura se achita, dupa returnarea produselor)"
1908,382,"Clientul doreste banii inapoi prin MobilPay (Factura se achita, dupa returnarea produselor)"
1909,382,"Clientul doreste un alt produs (Comanda se livreaza, dupa returnarea produselor)"
1910,382,"Clientul doreste puncte bonus (Punctele bonus se aloca, dupa returnarea produselor)"
1911,382,"Clientul va returna produsul in depozitul nostru, iar bani au fost restituiti de Marketplace"
1913,866,CONT GARANTIE BUNA EXECUTIE RO18TREZ576530101008328X	
1962,880,BC Victoriabank SA SWIFT-ul Bancii : VICBMD2X IBAN  MD49VI022512600000180MDL
1963,880,"The Bank of New York Mellon, New York, USA SWIFT Code: IRVTUS3N MD30VI022512600000106USD"
1964,880,Banca Transilvania Swift: BTRLRO22 Cont Iban RON: RO44BTRLRONCRT0CE4777501 Cont Iban EUR: RO88BTRLEURCRT0CE4777501
2007,597,"In locul produsului se poate trimite alt brand, dar sa fie de aceeasi calitate sau chiar mai buna."
2008,597,"Am eliminat produsele lipsa stoc de pe comanda, RAMBURSUL A FOST MODIFICAT"
2009,597,"Am eliminat produsele lipsa stoc de pe comanda, IAR DIFERENTA A FOST RAMBURSATA IN CONT"
2118,9,Urgent Cargus
2119,9,FAN Curier
2120,9,Sameday Curier
2121,9,DPD Curier
2122,9,Dragon Star PALET
2123,9,Total As Group
2124,9,Englmayer
2125,9,Raben Logistics
2126,9,TCE Cargo
2127,9,BrandPaper Company
2128,9,prin Ridicare Showroom
2129,9,In Locker
2209,922,Incasare cu Ordin de Plata.
2210,922,Incasare prin eMAG (banca)
2211,922,Incasare ramburs curier (cash)
2212,922,Incasare la termen cu garantie (CEC)
2213,922,Incasare ramburs curier (cont colector banca)
2214,922,Incasare prin Trezorerie.
2215,922,Chitanta atasata la factura (cash)
2234,531,Ramburs
2235,531,Plătită cu cardul
2236,531,Ordin de Plata
2237,927,DPD
2238,927,SAMEDAY
2252,941,In Locker
2253,941,Urgent Cargus
2254,941,Sameday Curier
2300,10,Plata la Livrare - Ramburs Curier
2301,10,Card Bancar prin 2invoice
2302,10,Card Bancar la Locker
2303,10,Card Bancar Emag.ro
2304,10,Card Bancar Cel.ro
2305,10,Card Bancar Ocazii.ro
2306,10,Card Bancar Elefant.ro
2307,10,Card Bancar DealWise.ro
2308,10,Factura Achitata
2309,10,Factura Achitata prin Confirmarea Clientului
2310,10,Avans Ordin de Plata
2311,10,Bilet la Ordin sau Fila CEC 15 Zile
2312,10,Bilet la Ordin sau Fila CEC 21 Zile
2313,10,Bilet la Ordin sau Fila CEC 30 Zile
2314,10,Bilet la Ordin sau Fila CEC 45 Zile
2315,10,Bilet la Ordin sau Fila CEC 60 Zile
2316,10,Cash (Ridicare din Showroom)
2317,10,Plata prin Ordin de Plata la 7 Zile
2318,10,Plata prin Ordin de Plata la 14 Zile
2319,10,Plata prin Ordin de Plata la 30 Zile
2320,10,Plata prin Ordin de Plata la 45 Zile
2321,10,Plata prin Ordin de Plata la 60 Zile
2322,10,Plata prin Compensare
2323,834,CRISTINA BUCUR
2324,834,SIMONA CIRCIUMARU 
2325,834,ELENA PREDA
2326,834,ALINA TANASE
2327,834,ROXANA CIRIC
2328,834,GABRIELA SATNOIANU
2329,834,LARISA CRISTIAN
2330,834,MIHAELA TANASE
2331,834,ALEXANDRA CIRIC
2332,834,GABRIELA CONSTANDA
2333,834,ANDRA NECULA
2334,834,ALEXANDRA GHIRAN
2337,961,RO23 BTRL RONC RT04 8549 8502
2338,961,RO50 BTRL RONC RT04 8549 8501
