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Suma: 20 RON Detalii transfer MyBRD Net

Cont client: Numar tranzactie:


RO53BRDE410SV68538954100 RON 10238497
Client: Tip tranzactie:
Plati facturi
Dra Pirvulescu Andreea
Detalii transfer:
Cont beneficiar: Cod eneltel : 102464760
RO20BRDE450SV02838854500 RON ID factura : 811869506

Beneficiar:
ENEL ENERGIE MUNTENIA
Data:
16/03/17 Detalii status:
In procesare

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