Amount: 51.

35 RON My BRD Net TRANSFER DETAILS

Customer No:
account: RO90BRDE445SV91021214450 RON 17378107
Customer: Transaction type:
Bill Payment
Corina Madalina Petre
Transaction details:
Beneficiary Billing No : 44170020338628
RO76BRDE450SV05283104500 RON Phone number : 0216281446
account: Client Name : Corina Madalina Petre
Beneficiary: Payer name : Petre Madalina
TELEKOM ROMANIA
Date:
14/05/18 Status details:
Pending
Valid without the Bank's signature and stamp