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  • Suma: 103.3 Ron: Detalii Transfer Mybrd Mobile

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    Laura Moscalu
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    The document is a bank transfer receipt showing a payment of 103.3 RON from a client's account ending in 0700 to a beneficiary account ending in 02700 for bill payment with code 2100718641. The transfer was processed on October 18, 2019.

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    1571414371873.pdf

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    The document is a bank transfer receipt showing a payment of 103.3 RON from a client's account ending in 0700 to a beneficiary account ending in 02700 for bill payment with code 2100718641. The transfer was processed on October 18, 2019.

    Copyright:

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

    Suma: 103.3 Ron: Detalii Transfer Mybrd Mobile

    Uploaded by

    Laura Moscalu
    The document is a bank transfer receipt showing a payment of 103.3 RON from a client's account ending in 0700 to a beneficiary account ending in 02700 for bill payment with code 2100718641. The transfer was processed on October 18, 2019.

    Copyright:

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

    Suma: 103.

    3 RON Detalii transfer MyBRD Mobile


    Cont client: Numar tranzactie:
    RO63BRDE070SV21001290700 RON 29281245
    Client: Tip tranzactie:
    Plati facturi
    Dra Moscalu Laura Simona
    Detalii transfer:
    Cont beneficiar: Cod incasare : 2100718641
    RO30BRDE270SV15299602700 RON
    Beneficiar:
    E.ON GAZ FURNIZARE SA
    Data:
    18/10/19 Detalii status:
    Procesat

    Valabil fara semnatura si stampila Bancii

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