some issue about Mehrwertdienste 6,7143 *

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.