billing pompano Queja 335445 for $4,442.00

• Empresa: billing pompano
• Daños: $4442.00
• Presentado: Jan 10th, 2015

• hello, I am taken monthly amount of 44.42 and 1.26 euros. By that company. On my bank statement it says: F COMM PAYMENT 08/01 POMPANO BEAC - € 1.26 CA…