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  • Milan Nešović Novembar 2018: Obračunski Period: 01.11.2018. - 30.11.2018

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    Denis Savatić
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    This document is a billing statement from Telenor for the period of November 1-30, 2018. It shows that the customer, Milan Nešović, has been charged 1,099 RSD for their monthly subscription to the Surf +15 tariff package. The charges include 915.83 RSD for the monthly fee and 183.17 RSD for VAT. The due date for payment is December 20, 2018. It also provides details on the customer's internet usage within their subscription during the billing period.

    Original Description:

    Some old but very important document that proves that we are all f* up.

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    1.13268781

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    This document is a billing statement from Telenor for the period of November 1-30, 2018. It shows that the customer, Milan Nešović, has been charged 1,099 RSD for their monthly subscription to the Surf +15 tariff package. The charges include 915.83 RSD for the monthly fee and 183.17 RSD for VAT. The due date for payment is December 20, 2018. It also provides details on the customer's internet usage within their subscription during the billing period.

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    © All Rights Reserved
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    21 views3 pages

    Milan Nešović Novembar 2018: Obračunski Period: 01.11.2018. - 30.11.2018

    Uploaded by

    Denis Savatić
    This document is a billing statement from Telenor for the period of November 1-30, 2018. It shows that the customer, Milan Nešović, has been charged 1,099 RSD for their monthly subscription to the Surf +15 tariff package. The charges include 915.83 RSD for the monthly fee and 183.17 RSD for VAT. The due date for payment is December 20, 2018. It also provides details on the customer's internet usage within their subscription during the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    MILAN NEŠOVIĆ NOVEMBAR 2018 Obračunski period: 01.11.2018. - 30.11.2018.

    DIMITRIJA AVRAMOVIĆA 38/18 Broj telefona: 38169747062 Datum izrade računa: 30.11.2018.
    BEOGRAD-ČUKARICA Broj ugovora: 1.13268781 Datum prometa: 30.11.2018.
    11032 Broj računa: 201811/1.13268781 Rok za plaćanje: 20.12.2018.
    REJON: 002 PAK: 173813 Redni broj računa: 13150415 Mesto izdavanja računa: Beograd

    ID odgovornog lica: 589

    Mesečna pretplata 915,83 20,00% 183,17 1.099,00


    915,83 183,17
    Zaokruženje PDV-a: 0,00

    Zaduženje za NOVEMBAR 2018: 1.099,00


    Račun je punovažan bez pečata i potpisa. Ukoliko ne koristite priloženi instrument plaćanja, prilikom uplate upišite
    poziv na broj 20-13150415-1811. Datum dospeća ili rok za uplatu računa je 20 dana od datuma izrade računa. Prethodno stanje: 0,00
    Neblagovremeno izvršene uplate mogu prouzrokovati isključenje/deaktivaciju korisničkog broja. Korisnik ima pravo
    na reklamaciju na izvršenu uslugu u roku od 30 dana od datuma dospeća odnosno od dana pružanja usluge.
    Reklamacija se smatra validnom, ukoliko je podneta od strane vlasnika ugovora i sadrži korisnički broj na koji se UKUPNO ZA PLAĆANJE 1.099,00
    odnosi, odnosno potpisana od strane zastupnika pravnog lica.
    Prethodno stanje se odnosi na neizmirene ili više uplaćene obaveze evidentirane do momenta izrade računa. Hvala Vam što plaćate račun na vreme.

    20.12.2018.
    1.13268781 Rok za plaćanje 1.13268781

    Uplatilac: Šif.pl. Iznos: Šif.kom. Iznos: IZVEŠTAJ O UPLATI


    21 1.099,00 RSD 063 1.099,00 RSD
    MILAN NEŠOVIĆ Tekući račun: Tekući račun:
    DIMITRIJA AVRAMOVIĆA 38/18
    265-1040310000497-22 265-1040310000497-22
    BEOGRAD-ČUKARICA
    Mod. Poziv na broj: Mod. Poziv na broj:
    97 20-13150415-1811 97 20-13150415-1811
    Svrha uplate: Datum plaćanja i potpis nalogodavca: Uplatilac:
    Ukupno zaduženje na dan 30.11.2018. MILAN NEŠOVIĆ
    DIMITRIJA AVRAMOVIĆA 38/18
    Primalac: BEOGRAD-ČUKARICA
    Svrha uplate:
    Telenor d.o.o.
    Omladinskih brigada 90 Ukupno zaduženje na dan 30.11.2018.
    11070 Beograd
    PRETPLATNIČKI BROJ: 38169747062 - TARIFNI PAKET: Surf +15
    Neto iznos PDV Ukupan iznos
    MESEČNA PRETPLATA Broj 915,83 183,17 1.099,00
    Tarifni paket 1 915,83
    Neto iznos PDV Ukupan iznos
    SAOBRAĆAJ U OKVIRU PRETPLATE 0,00 0,00 0,00
    INTERNET Broj sesija Saobraćaj (KB)
    Internet saobraćaj u nacionalnoj mreži 12 437.651 0,00

    ZADUŽENJE ZA NOVEMBAR 2018. 1.099,00


    PREGLED VAŠE MESEČNE POTROŠNJE

    INTERNET
    U OKVIRU PRETPLATE 427 MB

    PREGLED VAŠE DNEVNE POTROŠNJE


    INTERNET (MB)
    500

    400

    300

    200

    100

    0
    5 10 15 20 25 30

    *Prikazani grafikoni predstavljaju približne vrednosti. Za detaljan pregled konsultujte korisničku specifikaciju na http://www.telenor.rs/mojtelenor/
    *1 MB = 1024 KB

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