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Amount: 68.

27 RON My BRD Net TRANSFER DETAILS


Customer No:
account: RO90BRDE445SV91021214450 RON 16786714
Customer: Transaction type:
Bill Payment
Corina Madalina Petre
Transaction details:
Beneficiary ENELTEL code : 105139043
RO20BRDE450SV02838854500 RON Invoice ID : 943879972
account:
Beneficiary:
ENEL ENERGIE MUNTENIA
Date:
13/04/18 Status details:
Processed

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