Просимо помилково сплачені кошти в

Просимо помилково сплачені кошти в сумі 49 900.00 грн на рахунок авансових внесків з податку на прибуток р/р 31119159700011 платіжним дорученням № 764 від 11.03.14 перекинути на рахунок податку на прибуток р/р 31113003700011.

結果 (英文) 1:

To erroneously paid funds in the amount of UAH 49 900.00 on upfront fees from income tax p/p 31119159700011 payment order No. 764 of 11.03.14 topple on account of income tax p/p 31113003700011.

結果 (英文) 2:

We mistakenly paid funds in the amount of UAH 49 900.00 on account of advance payments of income tax p / 31,119,159,700,011 money order number 764 of 03/11/14 upset on account of income tax p / 31,113,003,700,011.

結果 (英文) 3:

We ask by mistake paid funds in assessment 49 900.00 grn on the account of upfront contributions from tax on income r/r by 31119159700011 payment commission № 764 from
11.03.14 to overthrow on tax account on income r/r 31113003700011.