Hi dear manager,
I would like to reclame about the billing for the following months below, I paid extra charges, and some bills are above my contract argement(10.99 €).
could you me please fix this!
- 31.07.23 , Rechnung N: 178XXXXXXXX
- 29.09.23, Rechnung N: 182XXXXXXXX
- 29.06.23, Rechnung N: 176XXXXXXXX
Best Regards, Taoufik
Edit o2_Cora 27.02.24: Customer number and invoice number removed / Post moved from → O₂ Mobilfunk: Rechnung