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Amount: 70.

1 RON My BRD Net TRANSFER DETAILS


Customer No:
account: RO90BRDE445SV91021214450 RON 21100331
Customer: Transaction type:
Bill Payment
Dna Petre Corina-Madalina
Transaction details:
Beneficiary ENELTEL code : 105139043
RO20BRDE450SV02838854500 RON Invoice ID : 1036422495
account:
Beneficiary:
ENEL ENERGIE MUNTENIA
Date:
14/11/18 Status details:
Pending

Valid without the Bank's signature and stamp

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