| No | Type | Date | Payment due | Gross | Balance | Pay | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
The wallet balance will be reduced by the deposited amount
- Note! In the case of traditional transfers, to significantly speed up the posting of invoices, please include in the title:
- correct invoice and correction numbers - separated by commas, without spaces within the number,
- in the case of prepayments, the correct order numbers.
- For matters related to the settlement of payments for invoices and reconciling balances, please contact the accounting department: ksiegowosc.naleznosci@onninen.com