RO47BRDE410SV03888574100 RON 24588935 Client: Tip tranzactie: Plati facturi George Enache Detalii transfer: Cont beneficiar: Numar factura : 11308205527 RO26BRDE450SV11436814500 RON Beneficiar: ENGIE ROMANIA Data: 14/04/19 Detalii status: In procesare