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  • Transfer Detail 15-10-2023 1817

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    zaminesnow
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    Banco Santander S.A. transferred 154.35€ from CUENTA SAN. ONE EMPRESA to Frank patania on October 15, 2023 for Rachel's electric bill for apartment 604, according to a summary of the transfer from the Mercantile Register of Cantabria.

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    transfer_detail_15-10-2023_1817

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    Banco Santander S.A. transferred 154.35€ from CUENTA SAN. ONE EMPRESA to Frank patania on October 15, 2023 for Rachel's electric bill for apartment 604, according to a summary of the transfer from the Mercantile Register of Cantabria.

    Copyright:

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

    Transfer Detail 15-10-2023 1817

    Uploaded by

    zaminesnow
    Banco Santander S.A. transferred 154.35€ from CUENTA SAN. ONE EMPRESA to Frank patania on October 15, 2023 for Rachel's electric bill for apartment 604, according to a summary of the transfer from the Mercantile Register of Cantabria.

    Copyright:

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

    Summary of transfer

    Mercantile Register of Cantabria, page 286, folio 64, book no. 5 of companies, entry 1 Tax

    Date of transfer: 15 oct 2023


    Banco Santander S.A. Registered address: Paseo de Pereda, 9-12, 39004 Santander

    From: To:
    CUENTA SAN. ONE EMPRESA Frank patania
    ES********************4404 ES********************9214
    ID no. A-390000013 BIC:BSCHESMM

    Amount
    154,35€

    Description
    Rachel electric bill evamar 604

    Periodicity
    One-o"

    Date
    15 oct 2023

    Fee Postage costs


    0,00€ 0,00€

    Amount to debit
    154,35€

    This is a provisional receipt and is not valid without the bank's explicit authentication

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