Scribd
Upload
427 views1 page

Factura Vodafone Februarie 2011

A bank transfer was made through BRD-Net for 50 RON from the payer's IBAN account to the beneficiary Vodafone's IBAN account. The transfer was made by George Cristea on February 6, 2011 at 7:51 AM to pay a 30.9 RON bill for Nicoleta Marcu's customer account number 234041520 and invoice number 78778366. The transfer is pending transmission to BRD.

Uploaded by

George Cristea
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
427 views1 page

Factura Vodafone Februarie 2011

A bank transfer was made through BRD-Net for 50 RON from the payer's IBAN account to the beneficiary Vodafone's IBAN account. The transfer was made by George Cristea on February 6, 2011 at 7:51 AM to pay a 30.9 RON bill for Nicoleta Marcu's customer account number 234041520 and invoice number 78778366. The transfer is pending transmission to BRD.

Uploaded by

George Cristea
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

INFORMATII TRANSFER

Suma : 50.00 RON


EFECTUAT PRIN BRD−Net

Cont IBAN platitor : RO92BRDE445SV13024444450


Referinta : 03763322
Platitor : Dl CRISTEA GEORGE
Tip transfer : Plati facturi
Cont IBAN beneficiar : RO59BRDE450SV06697704500 Detalii de plata
Cont client : 234041520
Beneficiar : Vodafone Nume client : NICOLETA MARCU
Numar factura : 78778366
CNP/CF : 2750809470010
Data introducerii : 06/02/2011, 07:51:51 Suma facturata : 30.9000
Data executiei : 06/02/2011

STARE : Semnat, asteapta transmiterea catre BRD

You might also like