Bill number: 5015433869 Bill period: 01 December 2022 to 31 December 2022 Bill issue date: 09 January 2023 Account Number: 1000749548 UAN: 51226558 Circuit Reference Number: 88824215066
Ms. daniela cantaragiu
65, MILL GATE, KILCOCK, NAAS, Kildare, W23DX4W NAAS Kildare Hello daniela, Please find below a summary of your current bill.
Your bill summary (details on the following pages):
Please pay by YOUR PLANS ADD-ONS 23 JANUARY ¤60.00 + -¤25.00 = ¤35.00 daniela inc. VAT Your Plan 500 Fibre Broadband ¤60.00 Add-ons Subscribed Extras -¤25.00 ¤35.00
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Payment Details Total amount due: Need help
¤35.00 Visit www.vodafone.ie/support to access all of our help options Please pay by 23 JAN 2023 Customer name: Ms. daniela cantaragiu Your account number: 1000749548
Í!"!(RWq!!!$S*#AY4Î Information you may need
AN POST Ref: 00010007495480 000000035009 CODE 023256 1000749548 5015433869 Account Number Bill Number Your account history: Amount due for December 2022: ¤35.00 + -¤35.00 = ¤0.00 + ¤35.00 = ¤35.00 Your last bill on Payment received You have no This amount is due on The total amount due 10 December 2022 outstanding balance 23 January 2023 Thank you!
Your bill in more detail:
Account History Details
Your last bill 10 Dec 2022 ¤35.00
Payment received 24 Dec 2022 -¤35.00
Outstanding balance prior to this bill ¤0.00
This bill 09 Jan 2023 ¤35.00 Total amount due 23 Jan 2023 ¤35.00
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