Amount: 150 RON MyBRD Mobile Transfer details

Customer No:
RO17BRDE230SV11428342300 RON 43567362
account:
Customer: Transaction type:
Teodor Petrisor Ilie Domestic transfer
Beneficiary Transaction details:
RO18INGB0000999901691200 RON
account:
Beneficiary:
Clubul Sportiv Jissen Do
Mos Karateka x 3
Date:
16/12/20

Status details:
Processed
Valid without the Bank's signature and stamp