Scribd Logo
Upload

Welcome to Scribd!

  • Amount: 118.67 Ron: Mybrd Mobile Transfer Details

    Uploaded by

    Ioana Avram
    5 views1 page
    A 118.67 RON mobile transfer was made on November 25th, 2018 from a customer's account ending in 1843 to an Electrica Furnizare A.F.E.E account ending in 1613 for a bill payment. The transfer is currently pending.

    Original Description:

    Original Title

    1543209256871.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    A 118.67 RON mobile transfer was made on November 25th, 2018 from a customer's account ending in 1843 to an Electrica Furnizare A.F.E.E account ending in 1613 for a bill payment. The transfer is currently pending.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Amount: 118.67 Ron: Mybrd Mobile Transfer Details

    Uploaded by

    Ioana Avram
    A 118.67 RON mobile transfer was made on November 25th, 2018 from a customer's account ending in 1843 to an Electrica Furnizare A.F.E.E account ending in 1613 for a bill payment. The transfer is currently pending.

    Copyright:

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

    Amount: 118.

    67 RON MyBRD Mobile Transfer details


    Customer No:
    account: RO59BRDE300SV65241843000 RON 21336016
    Customer: Transaction type:
    Bill Payment
    Dra Avram Ioana Iulia
    Transaction details:
    Beneficiary ATM Code : 300114262401
    account: RO80BRDE300SV15021613000 RON
    Beneficiary:
    ELECTRICA FURNIZARE A.F.E.E - Ploiesti
    Date:
    25/11/18 Status details:
    Pending

    Valid without the Bank's signature and stamp

    You might also like