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