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KK Abrechnung P 800115022371 157110072 20211666
KK Abrechnung P 800115022371 157110072 20211666
Card Center
PO Box
8152 Glattbrugg
balance of the last invoice Total payments Total transactions balance on the new invoice Accumulated bonus²
CHF CHF CHF CHF CHF
Bonus payment
We will be pleased to deposit the bonus earned in the last semester into your PostFinance account in the next few days.
Your payments
accounting Details Amount in CHF¹
¹Credits are marked with a minus sign (-), debits do not have any sign.
²Refund on the volume of expenditure incurred (excluding cash withdrawals, money transfers, price charges, interest, and fees). Payment is made in the months
of June and December.
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Card account holder
ARIELE CAROLINE DE MELO
Card account 0000 8001 1503 2379
Invoice date 08.04.24
Please check the current credit card statement and contest any discrepancies in writing, if any
discrepancies within 30 days from the date of the invoice
Administrative fee
PostFinance applies a commission of 1.2% on the purchase amount for transactions in foreign currency and
Swiss francs made abroad.
¹The credits are marked with a minus sign (-), the debits do not show any sign.
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