Data for the selected period

Non-accounting entries (volume)
Date	Direct debit requests	Credit transfer cancellation requests	Formal errors	Lack od liquidity	Duplicate items
1.10	13669	337	0	0	337
2.10	18355	8	0	0	8
5.10	12816	10	0	0	10
6.10	2470	10	0	0	10
7.10	12795	10	0	0	10
8.10	14251	9	0	0	9
9.10	19370	9	0	0	9
12.10	2291	20	0	0	20
13.10	16281	32	0	0	32
14.10	80683	5	0	0	5
15.10	13293	4	0	0	4
16.10	179437	23	0	0	23
19.10	52597	5	0	0	5
20.10	21200	9	0	0	9
21.10	14679	16	0	0	16
22.10	6194	17	0	0	17
23.10	5136	1	0	0	1
26.10	19396	109	0	0	109
27.10	19535	16	0	0	16
28.10	14003	2	0	0	2
29.10	4869	10	0	0	10
30.10	5469	20	0	0	20
Average	24945	31	0	0	31
Summary	548789	682	0	0	682

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