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Suma: 26 Ron: Detalii Transfer Mybrd Mobile

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Suma: 26 RON Detalii transfer MyBRD Mobile

Cont client: Numar tranzactie:


RO79BRDE240SV89808742400 RON 35236523
Client: Tip tranzactie:
Plati facturi
Maria-Magdalena Chiric
Detalii transfer:
Cont beneficiar: Cod incasare : 2100628374
RO30BRDE270SV15299602700 RON
Beneficiar:
E.ON GAZ FURNIZARE SA
Data:
09/05/20 Detalii status:
In procesare

Valabil fara semnatura si stampila Bancii

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