Suma : 60.20 RON

Cont IBAN platitor : RO39BRDE220SV58590452200

Platitor : Dra HILA OANAMARIA

Cont IBAN beneficiar : RO64BRDE450SV72419954500

Beneficiar : RCS &RDS

Data introducerii : 11/07/2012, 11:38:19Data executiei : 11/07/2012

STARE : Semnat, asteapta transmiterea catre BRD

INFORMATII TRANSFEREFECTUAT PRIN BRDNet

Referinta : 06551667

Tip transfer : Plati facturi

Detalii de plataCod Client : 17000243Numar factura : 27602187

7/11/2012, 11:37:55 AM