The document is a bank transfer receipt showing a payment of 26 RON from Maria-Magdalena Chiric's account to E.ON GAZ FURNIZARE SA's account on May 9th, 2020 for bill payment purposes. The transaction number is 35236523 and the payment is currently being processed.
The document is a bank transfer receipt showing a payment of 26 RON from Maria-Magdalena Chiric's account to E.ON GAZ FURNIZARE SA's account on May 9th, 2020 for bill payment purposes. The transaction number is 35236523 and the payment is currently being processed.
The document is a bank transfer receipt showing a payment of 26 RON from Maria-Magdalena Chiric's account to E.ON GAZ FURNIZARE SA's account on May 9th, 2020 for bill payment purposes. The transaction number is 35236523 and the payment is currently being processed.
The document is a bank transfer receipt showing a payment of 26 RON from Maria-Magdalena Chiric's account to E.ON GAZ FURNIZARE SA's account on May 9th, 2020 for bill payment purposes. The transaction number is 35236523 and the payment is currently being processed.