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  • Plati Facturi 10238438 27 02 2014

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    Badrian Badbad
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    A payment of 160.38 RON was made from the payer's IBAN account RO03BRDE140SV21885871400 belonging to Adrian Buse, to the beneficiary's IBAN account RO86BRDE450SV47653474500 belonging to ENEL Energie on February 27, 2014 at 11:14:37. The payment status is signed and waiting transmission to BRD. The payment was made through BRD-Net for the ENELTEL code 210386883 and invoice ID 526739256.

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    Plati_facturi_10238438_27_02_2014

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    A payment of 160.38 RON was made from the payer's IBAN account RO03BRDE140SV21885871400 belonging to Adrian Buse, to the beneficiary's IBAN account RO86BRDE450SV47653474500 belonging to ENEL Energie on February 27, 2014 at 11:14:37. The payment status is signed and waiting transmission to BRD. The payment was made through BRD-Net for the ENELTEL code 210386883 and invoice ID 526739256.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    98 views1 page

    Plati Facturi 10238438 27 02 2014

    Uploaded by

    Badrian Badbad
    A payment of 160.38 RON was made from the payer's IBAN account RO03BRDE140SV21885871400 belonging to Adrian Buse, to the beneficiary's IBAN account RO86BRDE450SV47653474500 belonging to ENEL Energie on February 27, 2014 at 11:14:37. The payment status is signed and waiting transmission to BRD. The payment was made through BRD-Net for the ENELTEL code 210386883 and invoice ID 526739256.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Suma : 160.

    38 RON
    Cont IBAN platitor : RO03BRDE140SV21885871400 Platitor : Dl BUSE ADRIAN Cont IBAN beneficiar : RO86BRDE450SV47653474500 Beneficiar : ENEL ENEL Energie Data introducerii : 27/02/2014, 11:14:37 Data executiei : 27/02/2014 STARE : Semnat, asteapta transmiterea catre BRD

    INFORMATII TRANSFER EFECTUAT PRIN BRDNet Referinta : 10238438 Tip transfer : Plati facturi Detalii de plata
    Cod ENELTEL : 210386883 ID factura : 526739256

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