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commerzbank_glaeubiger [2022/01/21 07:37]
95.216.38.186 old revision restored (2021/07/29 04:05)
commerzbank_glaeubiger [2022/01/21 07:37]
95.216.38.186 old revision restored (2021/08/07 01:15)
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-Lastschrift widersprechen = Telekom\\ +sepa-kunde, betrag, datum, gläubiger id  
-Lastschrift sperren = Commerzbank\\ +---- 
- +nunovo\\ 
-sepa-kunde, betrag, datum, gläubiger id \\ +aok\\
-____________________________________________________\\ +
-nunovo 149,15\\ +
-aok  197,50 + 100 \\+
 Rundfunk Ard,Zdf, Dracio 52,50 ca. 15. Juli\\ Rundfunk Ard,Zdf, Dracio 52,50 ca. 15. Juli\\
 ------------------------------------------------------------------------- -------------------------------------------------------------------------
 +
 +
 Energiedienst AG Strom / Wasser / Gas / Heizkosten        - 49,00 EUR \\ Energiedienst AG Strom / Wasser / Gas / Heizkosten        - 49,00 EUR \\
 Strom Vertrag 350440358 /Abschlagsforderung /Gläubiger-ID: DE2620000000076713 Wertstellung 04.05.2021 Strom Vertrag 350440358 /Abschlagsforderung /Gläubiger-ID: DE2620000000076713 Wertstellung 04.05.2021
commerzbank_glaeubiger.txt · Last modified: 2022/05/28 03:33 by 91.219.254.101