Customer No: account: RO90BRDE445SV91021214450 RON 16212823 Customer: Transaction type: Bill Payment Corina Madalina Petre Transaction details: Beneficiary Billing No : 44170020338628 RO76BRDE450SV05283104500 RON Phone number : 0216281446 account: Client Name : Corina Madalina M Beneficiary: Petre TELEKOM ROMANIA Payer name : Petre Madalina