About this document

SBB Račun za Uplatu - Oktobar 2019 by Marko Subotić is a document available to read on EtoBox.

This document is a bill from SBB d.o.o. Beograd to Marija Popović for services provided from October 1st to 31st, 2019. The total amount due is 6,308.06 RSD and must be paid by November 25th, 2019. The bill includes charges for digital EON light duo services, monthly maintenance fees, and HIT charges for the billing period. It also lists a previous balance owed of 3,099 RSD, bringing the total due to 6,308.06 RSD. Instructions are provided for Popović to make a payment.

Author

Marko Subotić

Language

EN