I have problem, I`m wrong payed facture. I sended money on another bank account. i sended on this account: NL12COBA0733959555, and my facture was on NL92BPNA0227680677. Is possible from this first account do excess payment on my next facture.
Beste antwoord door Hajar
I need more information so I can look into this. Can you send me a private message with 06-number it regards, full name, full address, last 4 numbers of your IBAN and also the amount that you paid? This way I can help you with your request.