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    DOC-20230707-WA0004.

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    3 views1 page

    Wa0004.

    Uploaded by

    beckhamhudayar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BAHROM HUDAYAROV İşlem Yeri : MOBİL BANKACILIK

    İşlem Tarihi : 07.07.2023 / 11:07:39


    Müşteri No : 221347929 Referans Numarası : 07.07.2023/447/8888/8888
    TCKN : 9979325**** Düzenleme Tarihi : 07.07.2023 / 11:08:16

    Kurum Alacaklı Ödemeleri - Hesap


    İşlem Türü : Kurum Ödeme / Hesap Borçlu IBAN : TR17 0006 4000 0012 4070 3171 46
    Kurum / Hizmet Adı : Vodafone Net İletişim Hizmetleri A.Ş.
    Abone Numarası : 0017715714
    Abone Adı / Unvanı : Ş**** E**** A********
    Fatura Numarası : 91707427

    İşlem Tutarı : 143,98 TRY


    Masraf + BSMV : 0,50 TRY

    Toplam Tutar : 144,48 TRY

    YUKARIDA YER ALAN ÖDEME İŞLEMİM ANINDA GERÇEKLEŞTİRİLMİŞTİR.

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