Please reimburse me €60 paid for the period September-November for the incomplete trips on the following dates: August 1, 2024 at 16:09, August 2, 2024 at 21:22, and October 3, 2024 at 09:41, as these trips were completed in Breda and Rotterdam routes.
Additionally, on November 6, 2024, I received a bill for €180, and I don’t understand what it’s for. Please clarify! This is too much, as I did not have that many trips during the previous period! My card: 3528 **** **** ****