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Transfer Detail 15-10-2023 1817
Transfer Detail 15-10-2023 1817
From: To:
CUENTA SAN. ONE EMPRESA Frank patania
ES********************4404 ES********************9214
Tax ID no. A-390000013 BIC:BSCHESMM
Amount
154,35€
Description
Rachel electric bill evamar 604
Periodicity
One-o"
Date
15 oct 2023
Amount to debit
154,35€
This is a provisional receipt and is not valid without the bank's explicit authentication