Back to the queue

Filter Centar d.o.o.

FC-2026-0812.pdf7 Aug 2026 11:03e-mail

€667.50

Payment account differs from every previous invoice

Filter Centar d.o.o. has used HR7124840086134637292 on 24 invoices since 2022-11. This one asks for HR9223400090293874332. Both readers agree on the digits — the reading is not in doubt, the account is.

At risk

€667.50
Filter Centar d.o.o.
OIB 55969215684
IBAN HR9223400090293874332
FC-2026-0812
Issued 2026-08-06
Due 2026-08-21
DescriptionQtyPricePDVNet
Filter ulja, univerzalniFO-11860€8.9025%€534.00
Net 534,00
PDV 133,50
TOTAL DUE
667,50
SettledOne readerYoursConflict

What was read

9 of 9 settled without a person

Does it add up?

Closes
Line items€534.00
Stated net€534.00
PDV€133.50
Stated total€667.50

The lines confirm the net and the net plus VAT reaches the total. A dozen fields have just confirmed each other, and none of them needed a person.