| Name of Complainant | |
| Date of Complaint | November 7, 2024 |
| Name(s) of companies complained against | |
| Category of complaint | Internet Services |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
prosím o vrátenie dobierkovej sumy 45 eur za vrátený tovar na účet
SK74 7500 0000 0040 2669 9380 ČSOB Angela FILKUSOVÁ