Professional Documents
Culture Documents
C.U.I. RO 50 22 670
Printed on: 20.03.2023
R.B. - P.J.R. - 12 - 019 - 18.02.1999
Nr. Inreg. Reg. Com.: J12 / 4155 / 1993
Client information
Order number: 23
Payer name: ILIE CRISTIANA
Payment information
Source account: RO43BTRLRONCRT0133771001
Beneficiary's name: ENEL ENERGIE MUNTENIA S.A.
Beneficiary's bank: BANCA TRANSILVANIA S.A.
Beneficiary's account: RO29BTRLRONINCS000739001
Amount: 49.35
Payment reference: 312223885
41006828279
Creation date: 20.03.2023
Transaction date: 20.03.2023
Transaction reference: 416EEMP230790051
Transfer type: Normal
Signatories: ILIE CRISTIANA
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Payer sign