Home » The operator disconnects the line for an incorrect invoice. What can I do?

The operator disconnects the line for an incorrect invoice. What can I do?

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The reader continues with the misadventure:

“Every 4/5 months reminder of the residual payment of that invoice dated 04/10/2018 – communication of proof of payment by faxing the payment receipt. I always repeat the same story until in April 2021 the 187 operator tells me “if you want to solve the problem, send an email to this address” [email protected]

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