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Suma: 47.

41 RON Detalii transfer MyBRD Net


Cont client: Numar tranzactie:
RO36BRDE300SV13358943000 RON 31057837
Client: Tip tranzactie:
Plati facturi
Dna Plesa Mariana
Detalii transfer:
Cont beneficiar: Nume client : Smaranda Petre
RO26BRDE450SV11436814500 RON Numar factura : 11209307818
Cod client : 161001662857
Beneficiar:
ENGIE ROMANIA
Data:
20/12/19 Detalii status:
Procesat

Valabil fara semnatura si stampila Bancii

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