13/01/2016 Faktura NextGenTel SIGBJØRN TODNEM Sigbjørn Todnem HEIGREVEIEN 216 43 SANDNES Faktura Kundenummer 362906 Fakturanummer 19089508 Fakturadato 18..2015 Betalingsfrist 16.01.2016 Deres referanse KID 03629060389 Kontonummer 60050620606 Spørsmål til faktura? Kontakt oss på eller telefon 07978. Sen betaling kan medføre purring og eventuelt stenging av tjeneste(r). Beskrivelse Antall Pris Beløp MVA Fakturagebyr 1,00 stk 49,00 49,00,00 % Linjetillegg for perioden 01.02.2016 t.o.m 29.02.2016 1,00 mnd 98,75 98,75,00 % Internett ADSL 2000 for perioden 01.02.2016 t.o.m. 1,00 mnd 498,75 498,75,00 % 29.02.2016 Leie av standard bredbåndsruter for perioden 1,00 mnd 36, 36,,00 % 01.02.2016 t.o.m 29.02.2016 4797637773: Fri Bedrift 1 GB 01.01.2016 1,00 mnd 261, 261,,00 % 31.01.2016 4791513407: Fri Bedrift 1 GB 01.01.2016 1,00 mnd 261, 261,,00 % 31.01.2016 4797637773: Data (9.67 Mb) 01.11.2015 1,00 stk,00 % 4797637773: Mobil/fasttelefon Norge (69.00 Stk.) 1,00 stk,00 % 01.11.2015 4797637773: Interne samtaler (2.00 Stk.) 01.11.2015 1,00 stk,00 % 4797637773: MMS Norge (8.00 Stk.) 01.11.2015 1,00 stk,00 % 4797637773: SMS Norge (90.00 Stk.) 01.11.2015 1,00 stk,00 % 4791513407: Data (132.17 Mb) 01.11.2015 1,00 stk,00 % 4797637773: Data i utland (roaming) (4.00 Mb) 1,00 stk 4,95 4,95,00 % 01.11.2015 4797637773: Spesialnummer Norge (2.00 Stk.) 1,00 stk 3,32 3,32,00 % 01.11.2015 4797637773: SMS i utland (2.00 Stk.) 01.11.2015 1,00 stk 4,58 4,58,00 % 4797637773: SMS til utland (1.00 Stk.) 01.11.2015 1,00 stk 0,69 0,69,00 % 4791513407: Mobil/fasttelefon Norge (19.00 Stk.) 1,00 stk,00 % 01.11.2015 4791513407: Interne samtaler (2.00 Stk.) 01.11.2015 1,00 stk,00 % 4791513407: MMS Norge (4.00 Stk.) 01.11.2015 1,00 stk,00 % https:///kundesider/faktura/invshowdetails3.php?fakid=19089508 1/2
13/01/2016 Faktura NextGenTel 4791513407: SMS Norge (1.00 Stk.) 01.11.2015 1,00 stk,00 % Total NOK (herav MVA = 243,76) 1 218,79 NextGenTel AS Postboks 3 Sandsli 5861 Bergen Norge Foretaksregisteret NO 981649141 MVA Kontonummer 60050620606 SWIFT NDEANOKK IBAN NO5160050620606 NextGenTel har nytt kontonummer 60050620606 https:///kundesider/faktura/invshowdetails3.php?fakid=19089508 2/2
1(8) Totalt pr. produkt Ordernr Mobile: I sammarbete 4797637773 med Usage Fees Antall Varighet MVA Beløp Duration/Mobil/fasttelefon Norge 71 03:01:59 Duration/Interne samtaler 3 Ert 00:01:35 ordernr Data/Data 100 10 222 kilobyte SMS/SMS Norge 162 Leveransvillkor MMS/MMS Norge Transportsätt 14 Vår referens Sum 350 Faste avgifter Antall Periode MVA Beløp Fri Bedrift 1 GB 1 2016-02-01-2016-02-29 52, 261, Sum 1 52, 261, Sum Mobile: 4797637773 351 52, 261, Sum 351 52, 261, I sammarbete med Vår fordran enligt denna faktura har pantsatts till Swedbank Finans AB. Betalning med befriande verkan kan endast ske till bankgironummer 355-8806. BETALNINGSVILLKOR Netto: 30 dagar netto Exp. avg: FÖRFALLODAG Frakt: Efter förfallodagen debiteras Moms: dröjsmålsränta med 18.00 % Öresutjämning: 6 ATT BETALA:
2(8) Specifikation pr. nummer Ordernr Mobile: I sammarbete 4797637773 med SMS Tidspunkt Mottaker Ert Antall ordernr Totalpris 2015--01 09:26:13 4795241451 Norway - Mobile 2015--01 09:28: 4795241451 Norway - Mobile Leveransvillkor 2015--01 09:29:51 4793488147Transportsätt Norway - Mobile Vår referens 2015--01 09:51:46 4795241451 Norway - Mobile 2015--01 09:53:45 4795241451 Norway - Mobile 2015--02 10:54:39 4795241451 Norway - Mobile 2015--02 11:47:59 4795241451 Norway - Mobile 2015--02 02:36:14 4795241451 Norway - Mobile 2015--02 09:11:41 4790157301 Norway - Mobile 2015--03 08:59:27 4795241451 Norway - Mobile 2015--03 09:04:17 4795241451 Norway - Mobile 2015--03 05:19:05 4790157301 Norway - Mobile 2015--03 08:39:59 4793019310 Norway - Mobile 2015--03 08:40:02 4793488147 Norway - Mobile 2015--04 05:56:19 4791765977 Norway - Mobile 2015--04 06:26:23 4793019310 Norway - Mobile 2015--04 07:06:08 4792651187 Norway - Mobile 2015--04 07:06:09 4792651187 Norway - Mobile 2015--04 07:23:45 4792651187 Norway - Mobile 2015--04 07:23:46 4792651187 Norway - Mobile 2015--04 07:33:35 4792651187 Norway - Mobile 2015--04 07:34:44 4792651187 Norway - Mobile 2015--04 08:56:02 4747540577 Norway - Mobile 2015--05 10:41:04 4793032216 Norway - Mobile 2015--05 :07: 4790157301 Norway - Mobile 2015--05 02:39:20 4790157301 Norway - Mobile 2015--05 05:49:10 4793019310 Norway - Mobile 2015--05 09:09:13 47930002 Norway - Mobile 2015--06 02:31:11 4790157301 Norway - Mobile 2015--06 07:45:32 47913342 Norway - Mobile 2015--07 02:53:15 4795241451 Norway - Mobile 2015--07 03:31:46 4795241451 Norway - Mobile 2015--07 07:13:48 4795241451 Norway - Mobile 2015--07 07:46: 4795241451 Norway - Mobile 2015--08 I sammarbete 02:14:48 med 4795241451 Norway - Mobile 2015--08 04:03:33 4795241451 Norway - Mobile 2015--08 04:06:57 4795241451 Norway - Mobile 2015--08 04:13:14 4795241451 Norway - Mobile 2015--08 04:17:46 4795241451 Norway - Mobile Vår 2015--09 fordran enligt 01:34:58 denna faktura 4795241451 har pantsatts Norway till Swedbank - MobileFinans AB. Betalning 2015--09 med 02:40:39 befriande verkan 4795241451 kan endast Norway ske till bankgironummer - Mobile 355-8806. 2015--09 02:43:50 4795241451 Norway - Mobile 2015--10 09:05:09 4797530722 Norway - Mobile BETALNINGSVILLKOR 2015--10 09:05:11 4797530722 Norway - Mobile 1 Netto: 30 2015--10 dagar netto 09:05:14 4741446333 Norway Exp. avg: Moms - Mobile % Underlag Momsbelopp FÖRFALLODAG 2015--10 09:05:16 4741446333 Norway Frakt: - Mobile Efter 2015--10 förfallodagen 09:05:19 debiteras 4797105158 Norway Moms: - Mobile dröjsmålsränta 2015--10 09:05:20 med 4797105158 18.00 % Norway Öresutjämning: 6 - Mobile 2015--10 09:05:24 4795241451 Norway - Mobile 1 ATT BETALA: fortsettes på neste side
3(8) Tidspunkt Mottaker Antall Totalpris 2015--10 09:05: 4795241451 Norway - Mobile Ordernr I sammarbete med 2015--10 09:05:41 4793019310 Norway - Mobile 2015--10 09:05:42 4793019310 Norway - Mobile 2015--10 09:05:46 4793488147 Norway - Mobile Ert ordernr 2015--10 09:05:47 4793488147 Norway - Mobile 2015--10 09:11:26 4795241451 Norway - Mobile 2015--10 09:11:54 4797530722 Norway - Mobile Leveransvillkor Transportsätt Vår referens 2015--10 09:31:26 4793019310 Norway - Mobile 2015--10 09:32:53 4793019310 Norway - Mobile 2015--10 09:34:40 4790994591 Norway - Mobile 2015--10 09:34:42 4790994591 Norway - Mobile 2015--10 10:19:19 4797530722 Norway - Mobile 2015--10 07:47:18 4795241451 Norway - Mobile 2015--10 07:47:21 4793488147 Norway - Mobile 2015--10 08:09:06 4795241451 Norway - Mobile 2015--10 08:27:17 4793488147 Norway - Mobile 2015--10 08:30: 4793488147 Norway - Mobile 2015-- :56:11 4793019310 Norway - Mobile 2015-- :58:05 4795241451 Norway - Mobile 2015-- 01:09:56 4795241451 Norway - Mobile 2015-- 01:11:51 4793019310 Norway - Mobile 2015-- 03:09:35 4797105158 Norway - Mobile 2015-- 04:26:56 4793019310 Norway - Mobile 2015--13 06:23:03 4795241451 Norway - Mobile 2015--13 06:23:06 4793019310 Norway - Mobile 2015--13 06:23:10 4793488147 Norway - Mobile 2015--13 06:45:19 4793488147 Norway - Mobile 2015--13 07:39:32 4793019310 Norway - Mobile 2015--13 08:20:10 4795241451 Norway - Mobile 2015--14 09:22:24 4791347414 Norway - Mobile 2015--14 09:22:27 4790530659 Norway - Mobile 2015--14 09:22:30 4790036853 Norway - Mobile 2015--14 09:22:33 47913342 Norway - Mobile 2015--14 10:10:34 4791347414 Norway - Mobile 2015--14 10:11:10 47913342 Norway - Mobile 2015--14 10:50:24 4790530659 Norway - Mobile 2015--15 01:20:55 4792651187 Norway - Mobile 2015--16 09:28:01 4741474909 Norway - Mobile 2015--16 09:28:02 4741474909 Norway - Mobile 2015--16 I sammarbete 09:28:05 med 4790159395 Norway - Mobile 2015--16 09:28:06 4790159395 Norway - Mobile 2015--16 09:28:10 4791601133 Norway - Mobile 2015--16 09:28:11 4791601133 Norway - Mobile 2015--16 09:28:14 47415915 Norway - Mobile Vår 2015--16 fordran enligt 09:28:15 denna faktura 47415915 har pantsatts Norway till Swedbank - MobileFinans AB. Betalning 2015--16 med 09:44:48 befriande verkan 4797508496 kan endast Norway ske till bankgironummer - Mobile 355-8806. 2015--16 05::10 4790518208 Norway - Mobile BETALNINGSVILLKOR 2015--16 05::11 4790518208 Norway - Mobile 1 Netto: 30 2015--16 dagar netto 09:42:24 4793488147 Norway - Mobile 1 Exp. avg: FÖRFALLODAG 2015--16 10:28:16 47930002 Norway - Mobile 1 Frakt: Efter 2015--16 förfallodagen 10:36:36 debiteras 47930002 Norway - Mobile 1 Moms: dröjsmålsränta 2015--17 07:33:20 med 4795241451 18.00 % Norway - Mobile 1 Öresutjämning: 2015--17 09:10:31 4790530659 Norway 6 - Mobile 1 ATT BETALA: fortsettes på neste side
4(8) Tidspunkt Mottaker Antall Totalpris 2015--17 09:19:51 4790530659 Norway - Mobile Ordernr I sammarbete med 2015--18 02:15:30 4793032216 Norway - Mobile 2015--18 09:20:53 47930002 Norway - Mobile 2015--18 09:30:59 4790886342 Norway - Mobile Ert ordernr 2015--18 09:56:05 47930002 Norway - Mobile 2015--18 10:23:29 4790157301 Norway - Mobile 2015--18 10:24:19 47930002 Norway - Mobile Leveransvillkor Transportsätt Vår referens 2015--18 10:28:11 47930002 Norway - Mobile 2015--18 10:39:51 47930002 Norway - Mobile 2015--19 11:11:35 4790886342 Norway - Mobile 2015--19 01:22:05 4795241451 Norway - Mobile 2015--19 01:31:53 4795241451 Norway - Mobile 2015--19 02:: 4790518208 Norway - Mobile 2015--19 02:27:01 4790518208 Norway - Mobile 2015--19 02:28:39 4790518208 Norway - Mobile 2015--19 02:52:39 4795241451 Norway - Mobile 2015--19 05:46:58 47938271 Norway - Mobile 2015--20 09:19:01 4799433464 Norway - Mobile 2015--20 09:23:24 4799433464 Norway - Mobile 2015--20 09:27:20 4799433464 Norway - Mobile 2015--20 06:54:18 4791347414 Norway - Mobile 2015--20 08:07:22 4741446333 Norway - Mobile 2015--20 09:28:00 4795241451 Norway - Mobile 2015--21 :10:48 47913342 Norway - Mobile 2015--21 08:53:38 4792651187 Norway - Mobile 2015--22 01::53 4793488147 Norway - Mobile 2015--22 01:13:47 4793488147 Norway - Mobile 2015--22 01:20:14 4793488147 Norway - Mobile 2015--22 01:21:40 4793488147 Norway - Mobile 2015--22 09:08:24 4792036589 Norway - Mobile 2015--22 09:08: 4792036589 Norway - Mobile 2015--22 09:13:35 4790156010 Norway - Mobile 2015--23 02:24:56 4793019310 Norway - Mobile 2015--23 02:27:19 4798487435 Norway - Mobile 2015--23 02:27:53 4747540577 Norway - Mobile 2015--23 02:32:07 4793481320 Norway - Mobile 2015--23 02:50:10 4790518208 Norway - Mobile 2015--23 03:57:17 4795241451 Norway - Mobile 2015--23 04:00:20 4795241451 Norway - Mobile 2015--23 I sammarbete 04:01:28 med 4795241451 Norway - Mobile 2015--23 05:30:02 4795241451 Norway - Mobile 2015--23 05:38:58 4793488147 Norway - Mobile 2015--23 09:36:34 4797105158 Norway - Mobile 2015--24 02:17:20 4790518208 Norway - Mobile Vår 2015--24 fordran enligt 02:20:13 denna faktura 4790518208 har pantsatts Norway till Swedbank - MobileFinans AB. Betalning 2015--24 med 03:22:11 befriande verkan 4745602275 kan endast Norway ske till bankgironummer - Mobile 355-8806. 2015-- 09:19:15 4793019310 Norway - Mobile BETALNINGSVILLKOR 2015--26 09:42:03 4795241451 Norway - Mobile 1 Netto: 30 2015--26 dagar netto :20:54 4796514601 Norway - Mobile 1 Exp. avg: FÖRFALLODAG 2015--27 06:10:11 4795241451 Norway - Mobile 1 Frakt: Efter 2015--30 förfallodagen 10:09:54 debiteras 4795241451 Norway - Mobile 1 Moms: dröjsmålsränta 2015--31 09:29:00 med 4795097980 18.00 % Norway - Mobile 1 Öresutjämning: 2015--31 09:29:01 4795097980 Norway 6 - Mobile 1 ATT BETALA: fortsettes på neste side
5(8) Tidspunkt Mottaker Antall Totalpris 2015--31 11:55:22 4790036853 Norway - Mobile Ordernr I sammarbete med 2015--31 02:33:14 4790530659 Norway - Mobile 2015--31 02:33:17 4791347414 Norway - Mobile 2015--31 02:38:14 4790530659 Norway - Mobile Ert ordernr 2015--31 02:52:54 47913342 Norway - Mobile 2015--31 03:19:03 4790036853 Norway - Mobile 2015--31 03:55:14 Leveransvillkor 47913342 Norway - Mobile Transportsätt 1 Vår referens Data Tidspunkt Land Datamengde Totalpris 2015--01 :03:43 Nor 17 kilobyte 2015--01 02:15:59 Nor 130 kilobyte 2015--01 :17:53 Nor 201 kilobyte 2015--01 10:16:55 Nor 4 kilobyte 2015--02 :01:28 Nor 58 kilobyte 2015--02 08:17:13 Nor 23 kilobyte 2015--02 02:57:40 Nor 143 kilobyte 2015--03 :02:36 Nor 48 kilobyte 2015--03 09:00:35 Nor 33 kilobyte 2015--03 06:58:44 Nor 0 kilobyte 2015--04 :00:59 Nor 18 kilobyte 2015--04 08:58:23 Nor 90 kilobyte 2015--04 06:58:20 Nor 101 kilobyte 2015--05 :01:30 Nor 18 kilobyte 2015--05 08:58:51 Nor 296 kilobyte 2015--05 07:00:06 Nor kilobyte 2015--06 :02:06 Nor 46 kilobyte 2015--06 08:59:03 Nor 4 kilobyte 2015--06 07:01:06 Nor 152 kilobyte 2015--07 :01:08 Nor 18 kilobyte 2015--07 08:58:00 Nor 85 kilobyte 2015--07 11:27:55 Nor 58 kilobyte 2015--07 09:31:17 Nor 79 kilobyte 2015--08 :00:39 Nor 24 kilobyte 2015--08 11:28:53 Nor 45 kilobyte 2015--08 02:06:26 Nor 35 kilobyte 2015--09 :02:04 Nor 24 kilobyte 2015--09 08:08:53 Nor 375 kilobyte 2015--09 06:09:04 Nor 23 kilobyte I sammarbete med 2015--09 08:09:07 Nor kilobyte 2015--09 08:27:48 Nor 8 kilobyte 2015--09 08:36:00 Nor 22 kilobyte 2015--10 :02:24 Nor 42 kilobyte 2015--10 05:38:46 Nor 82 kilobyte Vår fordran enligt denna faktura har pantsatts till Swedbank Finans AB. 2015--10 05:40:27 Nor 160 kilobyte Betalning med befriande verkan kan endast ske till bankgironummer 355-8806. 2015--11 :00:17 Nor 48 kilobyte 2015--11 11:41:19 Nor 421 kilobyte BETALNINGSVILLKOR 2015--11 11:40:54 Nor 4 kilobyte Netto: 30 2015-- dagar netto :00:28 Nor 23 kilobyteexp. avg: FÖRFALLODAG 2015-- 11:39:18 Nor 265 kilobyte Frakt: Efter 2015-- förfallodagen 09:41:04 debiteras Nor 5 kilobyte Moms: dröjsmålsränta 2015--13 :02:15 med Nor18.00 % 50 kilobyte Öresutjämning: 6 2015--13 11:39:48 Nor 219 kilobyte ATT BETALA: fortsettes på neste side
6(8) Tidspunkt Land Datamengde Totalpris 2015--13 11:39:58 Nor 1 kilobyte Ordernr I sammarbete med 2015--14 :02:16 Nor 152 kilobyte 2015--14 11:41:01 Nor 26 kilobyte 2015--14 11:40:38 Nor 1 kilobyte Ert ordernr 2015--15 :02:56 Nor 66 kilobyte 2015--15 11:38:59 Nor 359 kilobyte 2015--15 09:41:26 Nor 5 kilobyte Leveransvillkor Transportsätt Vår referens 2015--16 :00:06 Nor 111 kilobyte 2015--16 11:39:27 Nor 155 kilobyte 2015--16 10:27:06 Nor kilobyte 2015--17 :00:58 Nor 15 kilobyte 2015--17 08:27:54 Nor 50 kilobyte 2015--17 06:29:28 Nor 179 kilobyte 2015--18 :01:34 Nor 16 kilobyte 2015--18 08:29:52 Nor 193 kilobyte 2015--18 06:43:21 Nor 9 kilobyte 2015--18 07:05:54 Nor 57 kilobyte 2015--19 :02:06 Nor 3 kilobyte 2015--19 :50:39 Nor 58 kilobyte 2015--19 10:51:02 Nor 303 kilobyte 2015--19 08:51:53 Nor 37 kilobyte 2015--20 :02:00 Nor 17 kilobyte 2015--20 08:52:08 Nor 154 kilobyte 2015--20 06:51:32 Nor 11 kilobyte 2015--21 :04:28 Nor 48 kilobyte 2015--21 08:53:30 Nor 18 kilobyte 2015--21 06:51:02 Nor 41 kilobyte 2015--22 :02:32 Nor 16 kilobyte 2015--22 08:51:38 Nor 52 kilobyte 2015--22 06:52:53 Nor 266 kilobyte 2015--23 :01:53 Nor 137 kilobyte 2015--23 08:50:56 Nor 400 kilobyte 2015--23 06:54:38 Nor 130 kilobyte 2015--24 :00:44 Nor 17 kilobyte 2015--24 08:50:43 Nor 640 kilobyte 2015--24 06:52:38 Nor 7 kilobyte 2015-- :04:14 Nor 17 kilobyte 2015-- 08:51:09 Nor 49 kilobyte 2015-- 06:52:34 Nor 145 kilobyte 2015--26 I sammarbete :01:33 med Nor 16 kilobyte 2015--26 08:55:02 Nor 53 kilobyte 2015--26 06:51:40 Nor 68 kilobyte 2015--27 :01:55 Nor 48 kilobyte 2015--27 08:53:13 Nor 229 kilobyte Vår 2015--27 fordran enligt 06:53:29 denna faktura Nor har pantsatts till Swedbank Finans AB. 163 kilobyte Betalning 2015--28 med :01:52 befriande verkan Nor kan endast ske till bankgironummer 355-8806. 18 kilobyte 2015--28 08:54:03 Nor 150 kilobyte BETALNINGSVILLKOR 2015--28 06:52:39 Nor 100 kilobyte Netto: 30 2015--29 dagar netto :00:06 Nor 18 kilobyteexp. avg: FÖRFALLODAG 2015--29 08:50:45 Nor 97 kilobyte Frakt: Efter 2015--29 förfallodagen 06:51: debiteras Nor 9 kilobyte Moms: dröjsmålsränta 2015--30 :00:52 med Nor18.00 % 28 kilobyte Öresutjämning: 2015--30 10:01:54 Nor 6 303 kilobyte ATT BETALA: fortsettes på neste side
7(8) Tidspunkt Land Datamengde Totalpris 2015--30 08:03:24 Nor 382 kilobyte Ordernr I sammarbete med 2015--31 :00:18 Nor 45 kilobyte 2015--31 08:02:33 Nor 268 kilobyte 2015--31 03:17:44 Nor Ert ordernr 113 kilobyte Samtaler Leveransvillkor Tidspunkt Mottaker Transportsätt Vår Antall referens Varighet Startpris Totalpris 2015--01 10:01:03 4792100000 Norway - Mobile 1 00:00:08 2015--01 03:06:19 4795241451 Norway - Mobile 1 00:00:03 2015--02 11:46:11 4790157301 Norway - Mobile 1 00:00:57 2015--02 05:13:15 4795241451 Norway - Mobile 1 00:04:37 2015--03 04:05:31 4790157301 Norway - Mobile 1 00:00:09 2015--04 05:46:02 4795241451 Norway - Mobile 1 00:02: 2015--04 07:39:35 4795097980 Norway - Mobile 1 00:14:18 2015--06 06:03:33 47913342 Norway - Mobile 1 00:03:42 2015--06 07:41:41 4793019310 Norway - Mobile 1 00:03:3 2015--06 08:55: 4793488147 Norway - Mobile 1 00:00:03 2015--08 04:15:48 4792201450 Norway - Mobile 1 00:01:15 2015--08 08:10:46 4791347414 Norway - Mobile 1 00:00:03 2015--09 01:01:28 4795241451 Norway - Mobile 1 00:01: 2015--10 :45:52 4790157301 Norway - Mobile 1 00:02:29 2015--11 :40:02 4792100000 Norway - Mobile 1 00:00:03 2015--11 :47:08 4790157301 Norway - Mobile 1 00:05:02 2015--11 03:26:44 4795241451 Norway - Mobile 1 00:00:04 2015--11 04::29 4792100000 Norway - Mobile 1 00:00:03 2015--11 08::45 4748224455 Norway - Mobile 1 00:01:30 2015--11 10:00:01 4792201450 Norway - Mobile 1 00:04:03 2015-- 10:01:00 4793019310 Norway - Mobile 1 00:00:33 2015-- 03::36 4793488147 Norway - Mobile 1 00:00:03 2015-- 06:46:03 4792100000 Norway - Mobile 1 00:00:03 2015-- 06:54:37 4792201450 Norway - Mobile 1 00:03:27 2015-- 10:13:44 4791347414 Norway - Mobile 1 00:11:35 2015--13 03:57:29 4792100000 Norway - Mobile 1 00:03:32 2015--13 06:23:50 4799107576 Norway - Mobile 1 00:00:03 2015--13 08:00:52 47920561 Norway - Mobile 1 00:10:4 2015--14 10:34:40 4791513407 1 00:00:42 2015--14 02:03:38 4751681313 Norway 1 00:02:42 2015--15 10:58:42 47930002 Norway - Mobile 1 00:: 2015--16 06::45 4793435270 Norway - Mobile 1 00:00:08 I sammarbete med 2015--16 07:41:13 47938271 Norway - Mobile 1 00:01:36 2015--17 07:57:27 4751671138 Norway 1 00:01:1 2015--18 08:58:10 4748224455 Norway - Mobile 1 00:02:24 2015--18 11:05: 4792100000 Norway - Mobile 1 00:00:05 2015--18 :11:41 4791765977 Norway - Mobile 1 00:00:55 Vår fordran enligt denna faktura har pantsatts till Swedbank Finans AB. 2015--18 01:03:34 4792201450 Norway - Mobile 1 00:09:13 Betalning med befriande verkan kan endast ske till bankgironummer 355-8806. 2015--19 01:48:18 4751549169 Norway 1 00::53 2015--19 04:00:39 4799540651 Norway - Mobile 1 00:02:10 BETALNINGSVILLKOR 2015--20 11:36:08 4793488147 Norway - Mobile 1 00:00:03 Netto: 30 2015--21 dagar netto 10:34:21 4791513407 1 00:00:37Exp. avg: FÖRFALLODAG 2015--21 01:08:09 4798049684 Norway - Mobile 1 00:00:03 Frakt: Efter 2015--22 förfallodagen 11:26:55 debiteras 4798049684 Norway - Mobile 1 00:00:04 Moms: dröjsmålsränta 2015--22 11:27:29 med 4745434031 18.00 % Norway - Mobile 1 00:00:53 Öresutjämning: 6 2015--22 11:29:23 4792100000 Norway - Mobile 1 00:00:09 ATT BETALA: fortsettes på neste side
8(8) Tidspunkt Mottaker Antall Varighet Startpris Totalpris 2015--22 11:30:02 4798049684 Norway - Mobile 1 00:00:39 Ordernr I sammarbete med 2015--22 11:38:57 4798049684 Norway - Mobile 1 00:00:14 2015--22 11:59:08 4791513407 1 00:00:16 2015--23 10:26:08 4795097980 Norway - Mobile 1 00:05:37 Ert ordernr 2015--23 10:57:44 4792100000 Norway - Mobile 1 00:00:07 2015--24 :50:28 4792100000 Norway - Mobile 1 00:00:2 2015--24 :50:55 4799540651 Norway - Mobile 1 00:00:4 Leveransvillkor Transportsätt Vår referens 2015-- 09:20:29 4748224455 Norway - Mobile 1 00:01:27 2015-- 09:28:24 4791347414 Norway - Mobile 1 00:04:2 2015--26 10:37:03 4792100000 Norway - Mobile 1 00:00:03 2015--26 11:59:28 4796514601 Norway - Mobile 1 00:00:24 2015--26 :00:21 4790036853 Norway - Mobile 1 00:05:58 2015--26 :47:55 4793488147 Norway - Mobile 1 00:02:05 2015--27 11:37:53 4793019310 Norway - Mobile 1 00:02:52 2015--27 04:51:52 4793488147 Norway - Mobile 1 00:03: 2015--27 05:00:15 4795241451 Norway - Mobile 1 00:00:42 2015--29 :34:08 4792100000 Norway - Mobile 1 00:00:03 2015--29 :43:54 479808 Norway - Mobile 1 00:01:03 2015--29 05:09:14 4793488147 Norway - Mobile 1 00:06:26 2015--30 09:33:30 4792100000 Norway - Mobile 1 00:00:14 2015--30 09:37:14 4751671111 Norway 1 00:00:59 2015--30 11:23: 4793019310 Norway - Mobile 1 00:00:30 2015--30 02:04:44 4792100000 Norway - Mobile 1 00:00:04 2015--30 02:05:03 4793488147 Norway - Mobile 1 00:00:38 2015--30 02:50:01 4793435270 Norway - Mobile 1 00:00:06 2015--30 02:53:00 4793435270 Norway - Mobile 1 00:00:59 2015--31 03:17:01 4792100000 Norway - Mobile 1 00:00:20 2015--31 03:31:56 4790157301 Norway - Mobile 1 00:06:26 MMS Tidspunkt Mottaker Antall Totalpris 2015--01 04:45:03 4795241451 Norway - Mobile 2015--02 08:08:36 Mms_to_email 2015--04 06:30:08 4747540577 Norway - Mobile 2015--06 01:37:40 4795241451 Norway - Mobile 2015--07 09:05:00 4795241451 Norway - Mobile 2015--07 09:05:00 4793488147 Norway - Mobile 2015--07 09:05:00 4793019310 Norway - Mobile 2015--20 09:22:01 4795241451 Norway - Mobile I sammarbete med 2015--24 11:42:20 4792651187 Norway - Mobile 2015--24 11:42:20 4793032216 Norway - Mobile 2015--24 11:42:20 4790157301 Norway - Mobile 2015--24 03::08 4745602275 Norway - Mobile 2015--26 03:55:45 4795241451 Norway - Mobile Vår fordran enligt denna faktura har pantsatts till Swedbank Finans AB. 2015--26 03:55:45 4793019310 Norway - Mobile Betalning med befriande verkan kan endast ske till bankgironummer 355-8806. BETALNINGSVILLKOR Netto: 30 dagar netto Exp. avg: FÖRFALLODAG Frakt: Efter förfallodagen debiteras Moms: dröjsmålsränta med 18.00 % Öresutjämning: 6 ATT BETALA: