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Suma: 140 RON Detalii transfer MyBRD Mobile

Cont client: Numar tranzactie:


RO21BRDE300SV53904273000 RON 31600101
Client: Tip tranzactie:
Plati facturi
Bogdan Cristian Dragotel
Detalii transfer:
Cont beneficiar: Cod ATM : 300571242201
RO80BRDE300SV15021613000 RON
Beneficiar:
ELECTRICA FURNIZARE A.F.E.E - Ploiesti
Data:
14/01/20 Detalii status:
In procesare

Valabil fara semnatura si stampila Bancii

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