Scribd Logo
Upload

Welcome to Scribd!

  • 12 views

    Payment Advice Note From 13.08.2014 PDF

    Uploaded by

    anon_880145597
    This remittance advice document from Vodafone Romania summarizes payments made to TOTAL PROJECT & DESIGN SRL between July 14th and August 13th, 2014. It lists 10 invoice payments made on July 14th totaling 12,189.01 RON and 7 additional payments between July 14th and August 13th totaling 25,610.61 RON. The document provides details of each payment including date, document number, reference, deductions, and amount paid. It concludes by confirming the total payment amount of 25,610.61 RON on August 13th, 2014 with reference number 8200015544.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Payment Advice Note From 13.08.2014 PDF

    Uploaded by

    anon_880145597
    12 views2 pages
    This remittance advice document from Vodafone Romania summarizes payments made to TOTAL PROJECT & DESIGN SRL between July 14th and August 13th, 2014. It lists 10 invoice payments made on July 14th totaling 12,189.01 RON and 7 additional payments between July 14th and August 13th totaling 25,610.61 RON. The document provides details of each payment including date, document number, reference, deductions, and amount paid. It concludes by confirming the total payment amount of 25,610.61 RON on August 13th, 2014 with reference number 8200015544.

    Original Description:

    Original Title

    Payment Advice Note from 13.08.2014.PDF

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This remittance advice document from Vodafone Romania summarizes payments made to TOTAL PROJECT & DESIGN SRL between July 14th and August 13th, 2014. It lists 10 invoice payments made on July 14th totaling 12,189.01 RON and 7 additional payments between July 14th and August 13th totaling 25,610.61 RON. The document provides details of each payment including date, document number, reference, deductions, and amount paid. It concludes by confirming the total payment amount of 25,610.61 RON on August 13th, 2014 with reference number 8200015544.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views2 pages

    Payment Advice Note From 13.08.2014 PDF

    Uploaded by

    anon_880145597
    This remittance advice document from Vodafone Romania summarizes payments made to TOTAL PROJECT & DESIGN SRL between July 14th and August 13th, 2014. It lists 10 invoice payments made on July 14th totaling 12,189.01 RON and 7 additional payments between July 14th and August 13th totaling 25,610.61 RON. The document provides details of each payment including date, document number, reference, deductions, and amount paid. It concludes by confirming the total payment amount of 25,610.61 RON on August 13th, 2014 with reference number 8200015544.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Postl code

    Remittance Advice
    Document / Date:
    8200015544 / 13.08.2014
    Your account with us
    400109994
    Our account with you

    TOTAL PROJECT & DESIGN SRL


    Sos. Vitan Barzesti nr. 7D
    Bucuresti
    Bucureti
    042121
    Romnia

    Page 1 of 2

    Dear Sir/Madam,
    We have cleared the items listed below with document .
    We have cleared the items listed below with document 8200015544

    Date

    Document

    Reference

    Deductions

    Paid Amount

    14.07.2014

    8600004826

    TPDF00357

    0,00

    1.917,37

    14.07.2014

    8600004827

    TPDF00356

    0,00

    1.780,42

    14.07.2014

    8600004828

    TPDF00355

    0,00

    1.917,37

    14.07.2014

    8600004829

    TPDF00354

    0,00

    1.643,46

    14.07.2014

    8600004830

    TPDF00353

    0,00

    1.369,56

    14.07.2014

    8600004831

    TPDF00352

    0,00

    1.917,37

    14.07.2014

    8600004833

    TPDF00350

    0,00

    1.643,46

    0,00

    12.189,01

    Balance carried forward

    Vodafone Romania S.A.


    Piata Charles de Gaulle nr. 15, Sector 1 Bucharest 011857
    Tel.: ,Fax:
    VAT Reg. Nr.: RO8971726 , www.vodafone.com

    Date

    Document

    Reference
    Balance brought forward

    Deductions

    Paid Amount

    0,00

    12.189,01

    14.07.2014

    8600004834

    TPDF00349

    0,00

    1.643,46

    14.07.2014

    8600004835

    TPDF00348

    0,00

    547,82

    14.07.2014

    8600005432

    TPDF00351DI

    0,00

    1.643,46

    14.07.2014

    8600005732

    TPDF00360

    0,00

    2.191,28

    14.07.2014

    8600005733

    TPDF00358

    0,00

    2.191,28

    14.07.2014

    8600005734

    TPDF00362

    0,00

    2.191,28

    14.07.2014

    8600005735

    TPDF00359

    0,00

    821,74

    14.07.2014

    8600005736

    TPDF00361

    0,00

    2.191,28

    0,00

    25.610,61

    Sum Total
    Please email all queries to business-support.ro@vodafone.com.
    Please email T & E queries to .
    Payment Document
    8200015544

    Date: 13.08.2014
    Reference: 8200015544
    Page 2 of 2

    Date
    13.08.2014

    Currency
    RON

    Payment Amount
    25.610,61

    You might also like