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    Suma: 49.75 Ron: Detalii Transfer Mybrd Net

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    Flory Florinela
    A bank transfer was made on July 14, 2020 for 49.75 RON from the account of Tudose Sergiu-Constantin to the account of APAVITAL IASI. The transfer was to pay an invoice numbered 20289081 dated July 8, 2020. Details of the transfer including the transaction number and type are provided.

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    Suma: 49.75 Ron: Detalii Transfer Mybrd Net

    Uploaded by

    Flory Florinela
    19 views1 page
    A bank transfer was made on July 14, 2020 for 49.75 RON from the account of Tudose Sergiu-Constantin to the account of APAVITAL IASI. The transfer was to pay an invoice numbered 20289081 dated July 8, 2020. Details of the transfer including the transaction number and type are provided.

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    A bank transfer was made on July 14, 2020 for 49.75 RON from the account of Tudose Sergiu-Constantin to the account of APAVITAL IASI. The transfer was to pay an invoice numbered 20289081 dated July 8, 2020. Details of the transfer including the transaction number and type are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views1 page

    Suma: 49.75 Ron: Detalii Transfer Mybrd Net

    Uploaded by

    Flory Florinela
    A bank transfer was made on July 14, 2020 for 49.75 RON from the account of Tudose Sergiu-Constantin to the account of APAVITAL IASI. The transfer was to pay an invoice numbered 20289081 dated July 8, 2020. Details of the transfer including the transaction number and type are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Suma: 49.

    75 RON Detalii transfer MyBRD Net


    Cont client: Numar tranzactie:
    RO60BRDE240SV70107452400 RON 37574043
    Client: Tip tranzactie:
    Plati facturi
    Dl Tudose Sergiu-Constantin
    Detalii transfer:
    Cont beneficiar: Utilizator : TUDOSE SERGIU-
    RO37BRDE240SV47757172400 RON CONSTANTIN
    Cod utilizator : A288587
    Beneficiar: Numar factura : 20289081
    APAVITAL IASI Data factura : 08/07/2020

    Data:
    14/07/20 Detalii status:
    Procesat

    Valabil fara semnatura si stampila Bancii

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