Beruflich Dokumente
Kultur Dokumente
FACTURE
EFACTURE
M. Paul Rosser
29 AVENUE DE ST GERMAIN 5,
RESIDENCE DES PINS
78160 MARLY LE ROI
France
general12345@free.fr
0016754240
SFR
Bonjour M. Paul Rosser,
Voici votre facture du 03 dcembre 2011 :
Code Client :
1.97536
Titulaire du Contrat :
HT
TTC
24.68
29.52
gratuit
2,51
gratuit
10,86
gratuit
3,00
gratuit
12,99
Double appel
Forfait Web 25 Mo
Option Monde
Forfait sans engagement 1h V2
Sans engagement
15,99
M. Paul Rosser
29 AVENUE DE ST GERMAIN 5
78160 MARLY LE ROI
Utilisateur du Contrat :
M. Paul Rosser
unit
TTC
- Appels Voix
- Internet
00h57m29s
inclus
14.533,94 KBytes
inclus
00h35m02s
11,97
4 SMS
0,36
4 SMS
1,20
- Appels Voix
- SMS
Vers l'international
- SMS
13,53
Vos reports de crdits de l'offre Forfait sans engagement V2
Le mois prochain, votre report sera de :
Le volume de votre forfait est de :
00h00m00s
01h00m00s
01h00m00s
LA POSTE TELECOM SAS - au capital de 35 000 000 - RCS Nanterre n 525 254 736 - TVA FR 93525254736
Facture Numro
0016754240
Numro tlphone
06 28 07 75 46
Grez votre compte, consultez votre facture, votre Info Conso ou lAssistance La Poste Mobile en toute autonomie, 7j/7 dans votre Espace client
(www.lapostemobile.fr / rubrique Espace client)
0.00
29.52
...................................................................................................................................................................................................
Code Client : 1.97536
Numro Facture : 0016754240
Montant TTC : 29.52
Client : Paul Rosser
Code Client :
Numro Facture :
Montant TTC :
Client :
0016754240000003877100000000002003
1.97536
0016754240
29.52
Paul Rosser
Nous joindre :
Espace client :
www.lapostemobile.fr (cot dune connexion
internet)
Service Client :
Du lundi au samedi de 8h 20h au 0 970
808 660 (prix dune communication locale
depuis
un
poste
fixe
en
France
mtropolitaine) ou au 904 depuis votre
mobile (temps dattente gratuit puis prix dun
appel sur le rseau SFR)
Une question sur votre facture :
Rendez-vous dans
votre Espace client,
rubrique Assistance / Comprendre ma
facture
Nous crire :
La Poste Mobile
855, avenue Roger Salengro
92 370 Chaville
Facture dtaille
Vous pouvez souscrire la facture dtaille gratuitement dans votre
Espace client la rubrique Grer mon offre et mes options ou sur
simple demande auprs de votre Service Client.
Les tarifs en vigueur sont disponibles dans votre Espace client la
rubrique Conditions et tarifs ou sur simple demande auprs de
votre Service Client.
Info Conso
Pour suivre votre consommation, rendez-vous dans votre Espace
client la rubrique Ma facture / mes consos ou partir de votre
mobile composez le 954 (appel dcompt de votre forfait).
Utilisateur de la ligne :
Numro d'appel :
Offre :
Code Client :
Numro de facture :
Date d'emission de la facture :
M. Paul Rosser
06 28 07 75 46
Forfait sans engagement V2
1.97536
0016754240
03/12/2011
Cot TTC
Numro appel
Destination
Vol./Dure relle
Vol./Dure facture
03/11
07:48:01
0628761532
Dest National
00h00m32s
inclus
inclus
04/11
10:54:40
0146880340
Dest National
00h01m32s
inclus
inclus
04/11
11:29:53
0155875153
Dest National
00h01m56s
inclus
inclus
04/11
14:46:25
0155875153
Dest National
00h06m47s
inclus
inclus
04/11
17:35:00
0155875153
Dest National
00h02m33s
inclus
inclus
04/11
17:50:21
0155875153
Dest National
00h00m05s
inclus
inclus
04/11
17:51:52
0628761532
Dest National
00h00m02s
inclus
inclus
04/11
18:28:32
0612907889
Dest National
00h00m25s
inclus
inclus
04/11
18:35:26
0612907889
Dest National
00h01m20s
inclus
inclus
04/11
18:40:53
0612907889
Dest National
00h00m26s
inclus
inclus
05/11
20:47:34
0139166738
Dest National
00h02m34s
inclus
inclus
07/11
18:10:48
0628761532
Dest National
00h00m58s
inclus
inclus
07/11
19:33:55
0139166738
Dest National
00h00m37s
inclus
inclus
08/11
08:32:06
0628761532
Dest National
00h00m04s
inclus
inclus
08/11
08:35:11
0628761532
Dest National
00h00m38s
inclus
inclus
08/11
08:53:17
0628761532
Dest National
00h00m04s
inclus
inclus
08/11
08:53:40
0628761532
Dest National
00h00m04s
inclus
inclus
09/11
12:43:53
0155875153
Dest National
00h10m16s
inclus
inclus
09/11
18:48:30
0628761532
Dest National
00h01m01s
inclus
inclus
10/11
12:18:00
0155875153
Dest National
00h02m10s
inclus
inclus
10/11
12:36:19
0612907889
Dest National
00h03m13s
inclus
inclus
10/11
18:15:12
0628761532
Dest National
00h00m04s
inclus
inclus
12/11
13:20:18
0238312837
Dest National
00h00m18s
inclus
inclus
12/11
18:34:00
0612907889
Dest National
00h03m46s
inclus
inclus
15/11
09:08:15
0628761532
Dest National
00h01m22s
inclus
inclus
15/11
09:09:44
0628761532
Dest National
00h00m05s
inclus
inclus
15/11
09:10:08
0628761532
Dest National
00h00m03s
inclus
inclus
15/11
09:10:31
0628761532
Dest National
00h00m13s
inclus
inclus
19/11
19:30:24
0628761532
Dest National
00h00m04s
inclus
inclus
19/11
19:30:48
0628761532
Dest National
00h00m18s
inclus
inclus
24/11
07:49:46
0628761532
Dest National
00h02m13s
inclus
inclus
24/11
12:48:05
0155875153
Dest National
00h09m33s
inclus
inclus
24/11
17:21:04
0155875153
Dest National
00h02m13s
inclus
inclus
Usage "Internet"
Date
Heure
Numro appel
Destination
Vol./Dure relle
Vol./Dure facture
02/11
19:19:36
wapdebitel
GPRS WAP
118,02 KBytes
inclus
inclus
03/11
19:23:14
wapdebitel
GPRS WAP
KBytes
inclus
inclus
03/11
19:23:20
wapdebitel
GPRS WAP
3,52 KBytes
inclus
inclus
03/11
19:49:55
wapdebitel
GPRS WAP
KBytes
inclus
inclus
03/11
19:50:02
wapdebitel
GPRS WAP
157,09 KBytes
inclus
inclus
04/11
10:56:52
wapdebitel
GPRS WAP
48,87 KBytes
inclus
inclus
04/11
11:11:06
wapdebitel
GPRS WAP
21,75 KBytes
inclus
inclus
04/11
15:39:01
wapdebitel
GPRS WAP
KBytes
inclus
inclus
04/11
15:39:08
wapdebitel
GPRS WAP
361,10 KBytes
inclus
inclus
04/11
20:59:59
wapdebitel
GPRS WAP
KBytes
inclus
inclus
04/11
21:00:07
wapdebitel
GPRS WAP
69,32 KBytes
inclus
inclus
04/11
21:12:12
wapdebitel
GPRS WAP
KBytes
inclus
inclus
04/11
21:14:57
wapdebitel
GPRS WAP
0,30 KBytes
inclus
inclus
05/11
13:12:44
wapdebitel
GPRS WAP
KBytes
inclus
inclus
05/11
13:12:52
wapdebitel
GPRS WAP
443,82 KBytes
inclus
inclus
05/11
18:05:23
wapdebitel
GPRS WAP
602,78 KBytes
inclus
inclus
05/11
19:16:11
wapdebitel
GPRS WAP
KBytes
inclus
inclus
05/11
19:16:19
wapdebitel
GPRS WAP
514,78 KBytes
inclus
inclus
06/11
13:22:55
wapdebitel
GPRS WAP
KBytes
inclus
inclus
06/11
13:23:03
wapdebitel
GPRS WAP
45,53 KBytes
inclus
inclus
06/11
15:21:59
wapdebitel
GPRS WAP
KBytes
inclus
inclus
06/11
15:22:07
wapdebitel
GPRS WAP
3.979,48 KBytes
inclus
inclus
07/11
17:59:28
wapdebitel
GPRS WAP
KBytes
inclus
inclus
07/11
17:59:35
wapdebitel
GPRS WAP
33,70 KBytes
inclus
inclus
10/11
17:31:18
wapdebitel
GPRS WAP
KBytes
inclus
inclus
10/11
17:31:32
wapdebitel
GPRS WAP
3.356,24 KBytes
inclus
inclus
Cot TTC
Page 2 / 4
Utilisateur de la ligne :
Numro d'appel :
Offre :
Code Client :
Numro de facture :
Date d'emission de la facture :
M. Paul Rosser
06 28 07 75 46
Forfait sans engagement V2
1.97536
0016754240
03/12/2011
10/11
17:40:43
wapdebitel
GPRS WAP
KBytes
inclus
inclus
10/11
17:40:51
wapdebitel
GPRS WAP
424,89 KBytes
inclus
inclus
10/11
18:07:21
wapdebitel
GPRS WAP
1.646,09 KBytes
inclus
inclus
10/11
19:10:37
wapdebitel
GPRS WAP
KBytes
inclus
inclus
10/11
19:10:45
wapdebitel
GPRS WAP
2.345,68 KBytes
inclus
inclus
11/11
15:47:20
wapdebitel
GPRS WAP
KBytes
inclus
inclus
14/11
12:31:41
wapdebitel
GPRS WAP
KBytes
inclus
inclus
14/11
12:31:48
wapdebitel
GPRS WAP
7,48 KBytes
inclus
inclus
14/11
12:38:03
wapdebitel
GPRS WAP
7,48 KBytes
inclus
inclus
14/11
13:42:48
wapdebitel
GPRS WAP
KBytes
inclus
inclus
14/11
14:38:26
wapdebitel
GPRS WAP
0,04 KBytes
inclus
inclus
14/11
15:37:51
wapdebitel
GPRS WAP
KBytes
inclus
inclus
14/11
16:33:24
wapdebitel
GPRS WAP
KBytes
inclus
inclus
14/11
17:29:08
wapdebitel
GPRS WAP
23,68 KBytes
inclus
inclus
14/11
19:17:14
wapdebitel
GPRS WAP
KBytes
inclus
inclus
14/11
19:17:23
wapdebitel
GPRS WAP
2,85 KBytes
inclus
inclus
19/11
21:50:04
wapdebitel
GPRS WAP
KBytes
inclus
inclus
19/11
21:50:11
wapdebitel
GPRS WAP
100,63 KBytes
inclus
inclus
19/11
23:27:58
wapdebitel
GPRS WAP
KBytes
inclus
inclus
20/11
00:23:15
wapdebitel
GPRS WAP
KBytes
inclus
inclus
21/11
09:16:00
wapdebitel
GPRS WAP
2,82 KBytes
inclus
inclus
27/11
19:02:23
wapdebitel
GPRS WAP
KBytes
inclus
inclus
27/11
19:02:30
wapdebitel
GPRS WAP
34,17 KBytes
inclus
inclus
28/11
10:07:43
wapdebitel
GPRS WAP
KBytes
inclus
inclus
28/11
10:07:50
wapdebitel
GPRS WAP
31,49 KBytes
inclus
inclus
28/11
10:22:31
wapdebitel
GPRS WAP
KBytes
inclus
inclus
29/11
19:36:25
wapdebitel
GPRS WAP
KBytes
inclus
inclus
29/11
19:36:32
wapdebitel
GPRS WAP
50,36 KBytes
inclus
inclus
30/11
07:49:31
wapdebitel
GPRS WAP
KBytes
inclus
inclus
30/11
07:49:38
wapdebitel
GPRS WAP
64,60 KBytes
inclus
inclus
30/11
12:59:53
wapdebitel
GPRS WAP
KBytes
inclus
inclus
30/11
13:00:00
wapdebitel
GPRS WAP
35,01 KBytes
inclus
inclus
30/11
14:04:10
wapdebitel
GPRS WAP
0,23 KBytes
inclus
inclus
30/11
15:27:28
wapdebitel
GPRS WAP
KBytes
inclus
inclus
30/11
16:22:53
wapdebitel
GPRS WAP
KBytes
inclus
inclus
30/11
17:18:12
wapdebitel
GPRS WAP
KBytes
inclus
inclus
30/11
18:13:27
wapdebitel
GPRS WAP
KBytes
inclus
inclus
30/11
19:08:50
wapdebitel
GPRS WAP
0,12 KBytes
inclus
inclus
Cot TTC
Numro appel
Destination
Vol./Dure relle
Vol./Dure facture
24/11
18:01:37
0146880340
Dest National
00h02m48s
00h00m17s
0,10
25/11
09:43:55
0155875153
Dest National
00h00m04s
00h00m04s
0,02
25/11
09:47:53
0155875153
Dest National
00h00m04s
00h00m04s
0,02
25/11
09:48:40
0628761532
Dest National
00h00m04s
00h00m04s
0,02
25/11
09:50:49
0155875153
Dest National
00h00m04s
00h00m04s
0,02
25/11
09:51:35
0628761532
Dest National
00h00m02s
00h00m02s
0,01
25/11
09:55:58
0155875153
Dest National
00h00m04s
00h00m04s
0,02
25/11
09:56:33
0628761532
Dest National
00h00m02s
00h00m02s
0,01
25/11
09:57:15
0628761532
Dest National
00h00m04s
00h00m04s
0,02
25/11
09:57:50
0155875153
Dest National
00h00m06s
00h00m06s
0,04
25/11
09:58:09
0155875153
Dest National
00h00m03s
00h00m03s
0,02
25/11
10:05:45
0155875153
Dest National
00h00m04s
00h00m04s
0,02
25/11
10:06:20
0628761532
Dest National
00h00m03s
00h00m03s
0,02
25/11
10:08:55
0628761532
Dest National
00h00m02s
00h00m02s
0,01
25/11
10:09:12
0155875153
Dest National
00h00m04s
00h00m04s
0,02
25/11
10:15:15
0155875153
Dest National
00h00m04s
00h00m04s
0,02
25/11
10:18:25
0612907889
Dest National
00h00m21s
00h00m21s
0,13
25/11
10:19:03
0155875153
Dest National
00h00m04s
00h00m04s
0,02
25/11
10:19:37
0628761532
Dest National
00h00m04s
00h00m04s
0,02
25/11
10:20:03
0155875153
Dest National
00h00m04s
00h00m04s
0,02
25/11
10:21:50
0155875153
Dest National
00h00m09s
00h00m09s
0,06
25/11
10:35:14
0155875153
Dest National
00h00m04s
00h00m04s
0,02
25/11
10:54:46
0155875153
Dest National
00h00m03s
00h00m03s
0,02
25/11
11:33:02
0155875153
Dest National
00h00m03s
00h00m03s
0,02
Page 3 / 4
Utilisateur de la ligne :
Numro d'appel :
Offre :
Code Client :
Numro de facture :
Date d'emission de la facture :
M. Paul Rosser
06 28 07 75 46
Forfait sans engagement V2
1.97536
0016754240
03/12/2011
25/11
11:38:38
0155875153
Dest National
00h00m03s
00h00m03s
0,02
25/11
11:54:50
0155875153
Dest National
00h00m03s
00h00m03s
0,02
25/11
11:56:11
0628761532
Dest National
00h02m10s
00h02m10s
0,80
26/11
11:43:53
0612907889
Dest National
00h01m57s
00h01m57s
0,72
27/11
17:53:24
0139166738
Dest National
00h00m22s
00h00m22s
0,14
28/11
10:00:53
0146880340
Dest National
00h00m39s
00h00m39s
0,24
28/11
18:48:03
0139166738
Dest National
00h02m17s
00h02m17s
0,84
30/11
13:26:42
0155875153
Dest National
00h05m38s
00h05m38s
2,08
30/11
19:31:53
0139166738
Dest National
00h00m58s
00h00m58s
0,36
01/12
19:18:53
0628761532
Dest National
00h00m30s
00h00m30s
0,19
02/12
11:28:23
0155875153
Dest National
00h05m58s
00h05m58s
2,21
02/12
12:11:17
0155875153
Dest National
00h01m03s
00h01m03s
0,39
02/12
12:12:46
0155875153
Dest National
00h01m17s
00h01m17s
0,47
02/12
16:23:27
0155875153
Dest National
00h07m33s
00h07m33s
2,79
Usage "SMS"
Date
Heure
Numro appel
Destination
Vol./Dure relle
Vol./Dure facture
04/11
15:26:38
0612907889
Dest National
1 SMS
1 SMS
0,09
04/11
21:04:01
0620954511
Dest National
1 SMS
1 SMS
0,09
16/11
12:30:04
0628761532
Dest National
1 SMS
1 SMS
0,09
19/11
21:54:55
0612907889
Dest National
1 SMS
1 SMS
0,09
Vers l'international
Usage "SMS"
Date
Heure
Cot TTC
Cot TTC
Numro appel
Destination
Vol./Dure relle
Vol./Dure facture
14/11
12:37:19
00447895488686
1 SMS
1 SMS
0,30
14/11
12:37:21
00447895488686
1 SMS
1 SMS
0,30
14/11
12:53:08
00447895488686
1 SMS
1 SMS
0,30
14/11
13:03:56
00447895488686
1 SMS
1 SMS
0,30
Page 4 / 4