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  • Racun Za SBB Usluge, 10.2019

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    Marko Subotić
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    This document is a bill from SBB d.o.o. Beograd to Marija Popović for services provided from October 1st to 31st, 2019. The total amount due is 6,308.06 RSD and must be paid by November 25th, 2019. The bill includes charges for digital EON light duo services, monthly maintenance fees, and HIT charges for the billing period. It also lists a previous balance owed of 3,099 RSD, bringing the total due to 6,308.06 RSD. Instructions are provided for Popović to make a payment.

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    This document is a bill from SBB d.o.o. Beograd to Marija Popović for services provided from October 1st to 31st, 2019. The total amount due is 6,308.06 RSD and must be paid by November 25th, 2019. The bill includes charges for digital EON light duo services, monthly maintenance fees, and HIT charges for the billing period. It also lists a previous balance owed of 3,099 RSD, bringing the total due to 6,308.06 RSD. Instructions are provided for Popović to make a payment.

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    © All Rights Reserved
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    54 views1 page

    Racun Za SBB Usluge, 10.2019

    Uploaded by

    Marko Subotić
    This document is a bill from SBB d.o.o. Beograd to Marija Popović for services provided from October 1st to 31st, 2019. The total amount due is 6,308.06 RSD and must be paid by November 25th, 2019. The bill includes charges for digital EON light duo services, monthly maintenance fees, and HIT charges for the billing period. It also lists a previous balance owed of 3,099 RSD, bringing the total due to 6,308.06 RSD. Instructions are provided for Popović to make a payment.

    Copyright:

    © All Rights Reserved
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    of 1

    SBB d.o.o. Beograd, Bulevar Peka Dapčevića 19, 11010 Beograd, Srbija WEB www.sbb.

    rs

    Račun broj: 9024013973 POPOVIĆ MARIJA


    Broj ugovora: 101627596
    ID: 2010514981 ĐUKE DINIĆ 6 /1/3A
    Tekući račun: 265-1100310003446-90 11120 BEOGRAD
    Poziv na broj: 101627596201910 PAK: 145507 REJON: 015

    Rok plaćanja: 25.11.2019


    Period izvršenja usluga: 01.10.2019 - 31.10.2019
    Datum prometa usluga: 31.10.2019
    Datum izdavanja računa: 31.10.2019
    Mesto izdavanja računa: BEOGRAD
    Rok za podnošenje prigovora: 30 DANA

    Broj telefona Trajanje/broj poziva


    DIGITALNI EON LIGHT DUO 1.420,00 284,00 1.704,00
    Mesečno održavanje 1.162,51 232,50 1.395,01
    HIT 91,71 18,34 110,05

    Račun za OKTOBAR 2.674,22 534,84 3.209,06


    Prethodno dugovanje 3.099,00

    6.308,06
    Molimo izmirite svoje obaveze

    SBB d.o.o. Beograd, SBB d.o.o. Beograd,


    Bulevar Peka Dapčevića 19, Bulevar Peka Dapčevića 19,
    11010 Beograd, Srbija 11010 Beograd, Srbija

    189 RSD 6.308,06 189 RSD 6.308,06


    Uplatilac
    POPOVIĆ MARIJA
    ĐUKE DINIĆ 6 /1/3A, 11120 BEOGRAD 265-1100310003446-90 265-1100310003446-90
    Svrha uplate: Usluge Broj ugovora: 101627596
    Rok plaćanja: 25.11.2019 ID: 2010514981
    101627596201910 101627596201910

    UPLATILAC
    POPOVIĆ MARIJA
    ĐUKE DINIĆ 6 /1/3A, 11120 BEOGRAD

    Ukoliko ste već izmirili svoju obavezu zanemarite nalog za uplatu. SVRHA UPLATE: Usluge BROJ UGOVORA: 101627596 ROK PLAĆANJA: 25.11.2019

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