_____

VAT 10137520E
TIN 12137520G

STATEMENT OF ACCOUNT
NOVEMBER 2024 Page 1 from 2

BUGANIN VALENTIN
Account No.
Omonias Avenue 91, Apartment 3Γ
01-235188
ROUSSOS COURT 3
3048, Limassol

DESCRIPTION UNITS PRICE V.A.T. TOTAL

20380502

Fiberpower 100M Internet 11/10/2024 - 30/11/2024 €43,14 -

Purple Internet 200M 11/10/2024 - 30/11/2024 €33,56

Purple Internet 200M 01/12/2024 - 31/12/2024 €20,01

20587254

Purple Mobile Plan New 11/10/2024 - 31/10/2024 €4,74

Purple Mobile Plan New 01/11/2024 - 30/11/2024 €7,00

94440251 €0,00

Mobile Bundled Minutes 01/10/2024 - 31/10/2024 51 MIN €0,00

Mobile Bundled Data 01/10/2024 - 31/10/2024 453 MB €0,00

Mobile International SMS 01/10/2024 - 31/10/2024 3 SMS €0,00

Account Total €18,63 €3,54 €22,17

Balance brought forward €0,00

Total Payment €0,00

Total Returns €0,00

Total Credits €0,00

TOTAL AMOUNT DUE €22,17

Due Date 30/11/2024 All charges are inclusive of V.A.T. where applicable

Thank you for choosing Cablenet! For more information and/or to obtain the Loop Reference Number (UL/DL), please call us on 130. The account check digit
___________________________________________
can be found, in brackets, in the field "ACCOUNT NUMBER" and the amount check digit in the brackets in the field "TOTAL AMOUNT DUE"

01235188[3]
ACCOUNT NUMBER
November 2024

TOTAL AMOUNT DUE €22,17[9]

STATEMENT OF ACCOUNT
NOVEMBER 2024 Page 2 from 2

BUGANIN VALENTIN
Account No.
Omonias Avenue 91, Apartment 3Γ
01-235188
ROUSSOS COURT 3
3048, Limassol

TELEPHONE NUMBER PORTABILITY CODE (PAC)

94440251 10371201

Thank you for choosing Cablenet! For more information and/or to obtain the Loop Reference Number (UL/DL), please call us on 130. The account check digit
___________________________________________
can be found, in brackets, in the field "ACCOUNT NUMBER" and the amount check digit in the brackets in the field "TOTAL AMOUNT DUE"

01235188[3]
ACCOUNT NUMBER
November 2024

TOTAL AMOUNT DUE €22,17[9]