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Dear Sir / Madam



Today I find my bills at October and November have the same Mehrwertdienste 6,7143 * (same money, same date) I don't know why its happen and worry about it will continue,  so if possible please cancel it, details below and I attached them. please checking,  Thanks for advance！



==============================Einzelverbindungen



Rechnungsnummer 1609643304/05



Mehrwertdienste 6,7143



Datum Uhrzeit Dienst Einh. Betrag 09.10.2017   08:32:06 O2 Germany/Telefónica Germany 1    6,7143



-------------------------------------------------------



Rechnungsnummer 1638456456/05



Mehrwertdienste 6,7143 *



Datum Uhrzeit Dienst Einh. Betrag 09.11.2017   07:32:43 O2 Germany/Telefónica Germany 1   6,7143



edit by TBCMagic: The attached files may be corrupt and may not be necessary at all. Files removed.



Hi!



Could you please write your request here again? https://hilfe.o2online.de/thread/215182-systembedingte-abo-buchung 



Thank you! ☺️



Dear TBCMagic



Sorry for the delay. I have already write at Systembedingte Abo-Buchung   feel free please checking



Good day



Thanks for the feedback, then I close this thread here.







*CLOSED*



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