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    Стас Иванов

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    KREDIIDIKONTO ARVE NR EE001291937

    Stanislav Ivanov
    DFC_BEGINRECORDSDFC_NUMFIELDS:19DFC_DOCTYPENAME:"MPDFInvoice"DFC_SYSTEMID:"IPFD2"DFC_PRN:"10236327097"DFC_InvoiceNumber:"EE001291937"DFC_Payer:"Stanislav Ivanov"DFC_Amount:"48.16"DFC_InvoiceDate:"2021-04-26"DFC_DueDate:"2021-05-10"DFC_PayerUtilityNumber:"10236327097"DFC_CurrencyCode:"EUR"DFC_GlobInvID:"EMK_2021_153415792"DFC_MPDFInvoiceNumber:"EMK_2021_153415792"DFC_EBillCode:"EAm"DFC_EBill:"E-mail"DFC_EBillAdr:"mrstasgreen@gmail.com"DFC_OwnerIk:"39911250245"DFC_Email:"mrstasgreen@gmail.com"DFC_Variable1:"IPF Digital AS"DFC_Variable2:"et"DFC_PayNxtLink:"https://tx.pay-nxt.com/payment-checkouts/7c4b9c36-2bef-47de-81cb-8c24cfc6677e"

    IPF Digital AS
    Kibuvitsa 18/7 Registrikood 11034137 Tel. +372 614 3400
    Lõõtsa 5, Tallinn 11415 Faks +372 614 3614
    10613,Tallinn www.credit24.ee klienditeenindus@credit24.ee

    Arve kuupäev: 26.04.2021


    Maksetähtaeg: 10.05.2021
    Kliendinumber: 3632709
    Lepingu number: 4522972
    Laenu põhisumma: 500.00 €
    Intressimäär: 45.96 % aastas
    Arvestusperiood: 29.03.2021 - 26.04.2021

    Minimaalne kuumakse 21.56 €


    Eelmisest perioodist tasumata summa 26.60 €
    TASUMISELE KUULUV SUMMA 48.16 €

    Arve selgitus
    KUUPÄEV TEHINGUD SUMMA
    Algsaldo seisuga 29.03.2021 510.71 €
    2021-04-01 Väljamakse 6.28 €
    2021-04-01 Väljamaksetasu 0.00 €
    2021-04-26 Kontohaldustasu 0.00 €
    2021-04-26 Kogunenud intress 29.03.2021 - 26.04.2021 17.82 €
    2021-04-26 Hilinenud makse intress 29.03.2021 - 26.04.2021 0.01 €
    Saldo seisuga 2021-04-26 534.81 €
    Arvutatud intress alates 2021-04-26 kuni 2021-05-10 8.92 €
    Arvutatud viivis alates 2021-04-26 kuni 2021-05-10 0.01 €
    Saldo seisuga 2021-05-10 543.75 €

    Arve saate mugavalt tasuda otse internetipangas: Maksa siin

    PS! Arve automaatseks tasumiseks sõlmi enda internetipangas E-arve ja püsimakseleping!

    Tähelepanu! MAKSE REKVISIIDID


    VIITENUMBRI kasutamine makse teostamisel on kohustuslik! Saaja: IPF Digital AS
    Palume arvestada pankade vahelistele maksetele kuluva ajaga. SEB EE321010220258864224
    Küsimuste tekkimisel, palume võtta ühendust klienditeenindusega. Swedbank AS EE242200221061005344
    Parimate soovidega, LHV EE677700771000919488

    Sinu Credit24 Maksetähtaeg: 10.05.2021


    Viitenumber: 10236327097
    Summa: 48.16 €

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