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  • Skipt487236834 20191104

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    Ayakkk
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    This document is a credit card statement for Katarina Andjelkovic for the month of October 2019. It shows her current balance of 28,367.47 RSD, past due obligations of 1,418.37 RSD due by November 10th, and transactions during the month including a 1,459.27 RSD payment and 641.26 RSD in interest charges. It reminds her that she must ensure coverage of her balance on the 10th of each month on her account ending in 546.

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    This document is a credit card statement for Katarina Andjelkovic for the month of October 2019. It shows her current balance of 28,367.47 RSD, past due obligations of 1,418.37 RSD due by November 10th, and transactions during the month including a 1,459.27 RSD payment and 641.26 RSD in interest charges. It reminds her that she must ensure coverage of her balance on the 10th of each month on her account ending in 546.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Skipt487236834 20191104

    Uploaded by

    Ayakkk
    This document is a credit card statement for Katarina Andjelkovic for the month of October 2019. It shows her current balance of 28,367.47 RSD, past due obligations of 1,418.37 RSD due by November 10th, and transactions during the month including a 1,459.27 RSD payment and 641.26 RSD in interest charges. It reminds her that she must ensure coverage of her balance on the 10th of each month on her account ending in 546.

    Copyright:

    © All Rights Reserved
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    of 1

    Izveštaj o prometu Mastercard kartice Stranica: 1/1

    Beograd, 31.10.2019.

    KATARINA ANDJELKOVIC
    U TANT 34
    37000 Osnovni podaci
    Root klijenta: 10414825
    37000 KRUSEVAC Broj izvestaja: 42375581
    Broj tekućeg računa: 10487128546
    Limit kartice: 40 000,00
    Gotovinski limit: 100 000,00
    Kamatna stopa: 27,00

    Podsecamo Vas da ste duzni da 10. u mesecu obezbedite pokrice na Vasem tekucem RSD racunu broj: 10487128546

    Rekapitulacija Dospele obaveze


    Staro stanje: 29 185,48
    Uplate: 1 459,27 Procenat plaćanja: 5%
    Potrošnja: 0,00 Iznos plaćanja: 1 418,37
    Naknade: 0,00 Datum plaćanja trajnim nalogom: 10.11.2019.
    Kamata: 641,26 Rok za reklamacije: 09.11.2019.
    Novo stanje: 28 367,47

    Datum Reference Prodajno mesto Broj Originalni Iznos Kurs Iznos


    number rata iznos i valuta EUR EUR:RSD RSD

    10.10.19. 19284967747 Uplata -1 459,27


    31.10.19. 19304253672 Kamata 641,26
    -818,01

    Koristeci govorni sistem (Vocalia) preko sledeceg racuna mozete proveriti iskorisceni deo limita 10487236834

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