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ANNA EVA MARGARETA S
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EFTA01731317.pdf
1 mentionEFTA01731317
114/2018 TRANSFER DEBIT ONLINE XFR TO: 1501920157 $800.000.00 $264.378.38 02/14/2018 Total Calculated Debits (1 Item) $800,000.00 02/14/2018 ANNA EVA MARGARETA S 1 INCOMING WIRE REF*/ 201802148687261F000262021 40832FT01 0000000631 FROM: MRS ANNA EVA MARGARETA SVENSSON GO ABA: NEDSZAJJX BANK: NEDBA NK LI
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