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SOCIETE GENERALE SSII
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EFTA01283564.pdf
1 mentionEFTA01283564
7) 156.071 08/20,2018 164.37) FX RATE: 0.8710 06/20/2018 Cash Disbursement DISBURSEMENT OF FUNDS (475.32) 1475 321 as/noels FUNDS TRANS TO SOCIETE GENERALE SSII (545.72) REEDSCMS180817277964 ISAN FR7630003031750022011435892 REF:FACTURE NO 852(1257382 MONSIEUR EPSTEIN CLIENT 89551 CONTRACT NO 201119 FX R
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