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	12194	6	0	0	6
2.10	4857	6	1	0	6
3.10	33731	6	0	0	6
4.10	3861	2	0	0	2
7.10	20003	1	1	0	1
8.10	22735	1	0	0	1
9.10	6847	75	0	0	75
10.10	6113	3	0	0	3
11.10	35327	10	0	0	10
14.10	98400	19	1	0	19
15.10	28546	8	0	0	8
16.10	205248	11	1	0	11
17.10	62701	7	0	0	7
18.10	20957	6	0	0	6
21.10	23158	9	0	0	9
22.10	72519	6	0	0	6
23.10	12749	8	0	0	8
24.10	8752	1	0	0	1
25.10	18595	2	0	0	2
28.10	16300	3	0	0	3
29.10	79035	4	0	0	4
30.10	7389	0	0	0	0
31.10	38358	6	0	0	6
Average	36451	9	0	0	9
Summary	838375	200	4	0	200

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