Professional Documents
Culture Documents
Hse
Hse
ﻣﺒﻠﻎ -ﺭﯾﺎﻝ ﻋﻨﻮﺍﻥ ﺩﻭﺭﻩ ﮐﻢ ﺑﺎﺭﯼ ﺍﻭﺝ ﺑﺎﺭﯼ ﻣﯿﺎﻥ ﺑﺎﺭﯼ ﺗﺎﺭﯾﺦ ﺷﺮﺡ ﺳﻌﻴﺪ ﺧﺎﻧﻲ ﭘﻮﺭ ﻭﺷﺮﻛﺎ ﺍﺷﺘﺮﺍﮎ ﻣﺤﺘﺮﻡ
ﻗﺮﺍﺋﺖ ﮐﻨﻮﻧﯽ ﺭﺷﺖ ﭼﻬﺎﺭ ﺳﺒﺰﻩ ﻣﻴﺪﺍﻥ ﺍﻭﻝ ﻛﻮﭼﻪ ﻣﻬﺘﺎﺏ ﺍﻭﻟﻴﻦ ﺁﭘﺎﺭﺗﻤﺎﻥ ﺳﻤﺖ ﭼﭗ 9ﻭ ﻧﺸﺎﻧﯽ
321 341 861 1402/10/25
1402 - 11 4154636813 ﺍﺣﺪﻱ- ﮐﺪﭘﺴﺘﯽ
293,326 ﻣﺒﻠﻎ ﻣﺼﺮﻑ 309 323 824 1402/08/27 ﻗﺮﺍﺋﺖ ﭘﯿﺸﯿﻦ
26,054 ﻣﺒﻠﻎ ﺁﺑﻮﻧﻤﺎﻥ 12 18 37 ﻣﺼﺮﻑ KWh - 1 ﺗﻌﺪﺍﺩ ﺧﺎﻧﻮﺍﺭ 69205689 ﺍﺷﺘﺮﺍﮎ
-14,112 ﺗﺨﻔﻴﻒ ﻛﻢ ﺑﺎﺭ 58 ﺗﻌﺪﺍﺩ ﺭﻭﺯ ﺩﻭﺭﻩ 34.66 ﻣﺘﻮﺳﻂ ﻣﺼﺮﻑ 30ﺭﻭﺯﻩ 67 ﻣﺼﺮﻑ ﮐﻞ ﺩﻭﺭﻩ ﺭﻣﺰ ﺭﺍﯾﺎﻧﻪ 69205689 21949 ﭘﺮﻭﻧﺪﻩ
ﻋﺪﻡ ﭘﺮﺩﺍﺧﺖ ﺑﻪ ﻣﻮﻗﻊ ﻣﺒﻠﻎ ﺻﻮﺭﺗﺤﺴﺎﺏ ﻣﻮﺟﺐ ﻗﻄﻊ ﺍﻧﺸﻌﺎﺏ ﺑﺮﻕ ﺧﻮﺍﻫﺪ ﺷﺪ
42,354 ﺟﺮﻳﻤﻪ ﺍﻭﺝ ﺑﺎﺭ ﻧﻮﻉ ﻓﻌﺎﻟﯿﺖ ﻋﺎﺩﻱ ﺳﺎﻳﺮ ﻣﺼﺎﺭﻑ ﺷﻨﺎﺳﺎﯾﯽ 0313025887
36,484 ﻣﺎﻟﻴﺎﺕ ﺑﺮ ﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﺳﺎﻳﺮ ﻣﺼﺎﺭﻑ 5-0 ﻋﻨﻮﺍﻥ ﻭ ﮐﺪﺗﻌﺮﻓﻪ
37,932 ﻋﻮﺍﺭﺽ ﺑﺮﻕ ﺁﻣﭙﺮﻱ ﺗﻚ ﻓﺎﺯ 25 ﺁﻣﭙﺮ ﻓﺎﺯ 1534135 ﺑﺪﻧﻪ ﮐﻨﺘﻮﺭ
38,667 ﺑﻴﻤﻪ 5 ﺍﺭﻗﺎﻡ ﮐﻨﺘﻮﺭ ﺗﺎﺭﯾﺦ ﻧﺼﺐ 1399/08/22
69205689131280000066123931
57,754 ﺑﻬﺎﻱ ﺗﺒﺼﺮﻩ 14 ﻣﺎﻣﻮﺭ ﻧﺤﻮﻩ ﻗﺮﺍﺋﺖ ﮐﻨﺘﻮﺭ ﺗﺎﺭﯾﺦ ﺍﻧﻘﻀﺎ ﭘﺮﻭﺍﻧﻪ
ﻧﺎﻡ ﻣﺎﻣﻮﺭ ﻣﻬﻴﺎﺭ ﻳﺰﺩﺍﻧﻲ ﺭﻭﺩﭘﻴﺸﻲ ﺍﻣﻮﺭﺑﺮﻕ ﻣﻨﻄﻘﻪ ﭼﻬﺎﺭﺭﺷﺖ ﻣﻨﻄﻘﻪ ﺑﺮﻕ
518,459 ﺑﻬﺎﻱ ﺑﺮﻕ ﺩﻭﺭﻩ ﺩﺍﻧﺎﻱ ﻋﻠﻲ ﺗﻘﺎﻃﻊ ﻃﺎﻟﻘﺎﻧﻲ ﻭ ﺷﻬﻴﺪ ﺭﺟﺎﻳﻲ ﺁﺩﺭﺱ ﻣﻨﻄﻘﻪ
241 ﻛﺴﺮ ﻫﺰﺍﺭ ﺭﻳﺎﻝ ﺗﻠﻔﻦ ﻭﺍﺣﺪ ﺣﻮﺍﺩﺙ
142,782 ﺑﺴﺘﺎﻧﮑﺎﺭ/ﺑﺪﻫﮑﺎﺭ ﭘﺎﺳﺨﮕﻮﯼ ﺻﻮﺭﺕ ﺣﺴﺎﺏ
661,000 6 5 4 3 2 1
ﻣﺒﻠﻎ ﻗﺎﺑﻞ ﭘﺮﺩﺍﺧﺖ
36 49 91 94 81 127 ﺳﺎﻝ ﮔﺬﺷﺘﻪ
ﺷﺸﺼﺪ ﻭ ﺷﺼﺖ ﻭ ﻳﻚ ﻫﺰﺍﺭ 69 166 329 64 11 33 ﺳﺎﻝ ﺟﺎﺭﻱ
ﺑﺪ ﺣﺴﺎﺏ 1402/11/20 66123931 6920568913128 ﺑﺎﻧﮑﻬﺎﻱ ﻋﺎﻣﻞ ﺍﺳﺘﺎﻥ ﻣﺤﻞ ﭘﺮﺩﺍﺧﺖ