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  • Amount: 51.3 RON: My BRD Net Transfer Details

    Uploaded by

    Evelin Petre
    9 views1 page
    A bill payment transaction of 51.3 RON was made from the customer's account ending in 414450 to the beneficiary account ending in 454500. The transaction was made on November 14th, 2018 to pay the phone bill of 44170020338628 for client Evelin Petre and is currently pending.

    Original Description:

    Original Title

    1542223981428

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    A bill payment transaction of 51.3 RON was made from the customer's account ending in 414450 to the beneficiary account ending in 454500. The transaction was made on November 14th, 2018 to pay the phone bill of 44170020338628 for client Evelin Petre and is currently pending.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Amount: 51.3 RON: My BRD Net Transfer Details

    Uploaded by

    Evelin Petre
    A bill payment transaction of 51.3 RON was made from the customer's account ending in 414450 to the beneficiary account ending in 454500. The transaction was made on November 14th, 2018 to pay the phone bill of 44170020338628 for client Evelin Petre and is currently pending.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Amount: 51.

    3 RON My BRD Net TRANSFER DETAILS


    Customer No:
    account: RO90BRDE445SV91021214450 RON 21100371
    Customer: Transaction type:
    Bill Payment
    Dna Petre Corina-Madalina
    Transaction details:
    Beneficiary Billing No : 44170020338628
    RO76BRDE450SV05283104500 RON Phone number : 0216281446
    account: Client Name : Evelin Petre
    Beneficiary: Payer name : Evelin Petre
    TELEKOM ROMANIA
    Date:
    14/11/18 Status details:
    Pending

    Valid without the Bank's signature and stamp

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