Suma : 60.

20 RON
Cont IBAN platitor : RO39BRDE220SV58590452200
Platitor : Dra HILA OANAMARIA
Cont IBAN beneficiar : RO64BRDE450SV72419954500
Beneficiar : RCS &RDS
Data introducerii : 11/07/2012, 11:38:19
Data executiei : 11/07/2012
STARE : Semnat, asteapta transmiterea catre BRD

INFORMATII TRANSFER
EFECTUAT PRIN BRDNet
Referinta : 06551667
Tip transfer : Plati facturi
Detalii de plata
Cod Client : 17000243
Numar factura : 27602187