factura vodafone februarie 2011
Post on 02-Apr-2015
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chitanta factura
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Suma : 50.00 RON
Cont IBAN platitor : RO92BRDE445SV13024444450
Platitor : Dl CRISTEA GEORGE
Cont IBAN beneficiar : RO59BRDE450SV06697704500
Beneficiar : Vodafone
Data introducerii : 06/02/2011, 07:51:51Data executiei : 06/02/2011
STARE : Semnat, asteapta transmiterea catre BRD
INFORMATII TRANSFEREFECTUAT PRIN BRD−Net
Referinta : 03763322
Tip transfer : Plati facturi
Detalii de plata
Cont client : 234041520Nume client : NICOLETA MARCUNumar factura : 78778366CNP/CF : 2750809470010Suma facturata : 30.9000
2/6/2011, 7:51:56 AM
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