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    Samar

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    Maria Grabińska
    Maria Arias Grabińska made a payment of 218.23 PLN to AUTOCARES SAMAR in Spain for a bus trip from Madrid-Estacion Sur to Quintanar de Orden. The payment details include the transaction currency, merchant, terminal information, order reference number, date, and product description. It also lists Maria's name and card number.

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    Samar

    Uploaded by

    Maria Grabińska
    9 views2 pages
    Maria Arias Grabińska made a payment of 218.23 PLN to AUTOCARES SAMAR in Spain for a bus trip from Madrid-Estacion Sur to Quintanar de Orden. The payment details include the transaction currency, merchant, terminal information, order reference number, date, and product description. It also lists Maria's name and card number.

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    Maria Arias Grabińska made a payment of 218.23 PLN to AUTOCARES SAMAR in Spain for a bus trip from Madrid-Estacion Sur to Quintanar de Orden. The payment details include the transaction currency, merchant, terminal information, order reference number, date, and product description. It also lists Maria's name and card number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views2 pages

    Samar

    Uploaded by

    Maria Grabińska
    Maria Arias Grabińska made a payment of 218.23 PLN to AUTOCARES SAMAR in Spain for a bus trip from Madrid-Estacion Sur to Quintanar de Orden. The payment details include the transaction currency, merchant, terminal information, order reference number, date, and product description. It also lists Maria's name and card number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    218,23 PLN

    Payment details
    Transaction currency: 218,23 PLN

    Merchant: AUTOCARES SAMAR


    (ESPAÑA)

    Terminal: 33305293-1

    Order reference number: 231208072734

    Date: 08/12/2023 07:27

    Product description: MADRID-ESTACION SUR - QUINTANAR DE ORDEN

    AUTHORIZED OPERATION WITH CODE: 195319

    ń
    Cardholder's name: Maria Arias Grabi ska

    Card Number: ************5111

    Merchant Url: http://www.samar.es

    Product description: MADRID-ESTACION SUR - QUINTANAR DE ORDEN

    Transaction currency: 218,23 PLN

    Amount: 48,00 Euros

    Exchange rate: 4.546449

    Includes 4,73 % markup over the latest available ECB rate

    DISCLOSURE / DECLARATION
    Please Credit/Debit my account with currency and value indicated. Above transactions can also be conducted in local
    currency (EUR)
    I Understand that my choice of currency is final

    CONTINUE
    (c) 2023 Redsys Servicios de Procesamiento. SL - All rights reserved. 218,23 PLN

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