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Amount: 51.

24 RON My BRD Net TRANSFER DETAILS


Customer No:
account: RO90BRDE445SV91021214450 RON 16786849
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

Date:
13/04/18 Status details:
Processed

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