Acest transfer a fost ordonat prin aplicatia ProB@nking Plus. Tip transfer: Transfer national Detalii client Client: EURO AUTO SERVICE SRL Cont IBAN: RO40MIRO0000507072010401 Detalii beneficiar Beneficiar: SC ROMTELECOM SA Cont IBAN: RO06BPOS85002717789ROL01 Banca: BANC POST S.A., ROMANIA, BUCHAREST Detalii transfer Suma: 166.58 RON Urgent: Da Comision: 14.00 RON Suma totala: 180.58 RON Referinta plata: cod facturare 31487000161260 f.9040465 Banca: BANC POST S.A., ROMANIA, BUCHAREST Data procesarii: