EFTA00556818.pdf
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📄 Extracted Text (96 words)
angzzififirlo c_nchiconatz 11n.g.,...
.......,,, Via Tamigi - 65016 Montesilvano (PE)
Tel . 085/4683704 - Fax 085/4684751 Partita IVA 01578990689
CONFIRMATION ORDER
CUSTOMER PAYMENT TERMS ORDER DATE
Cash in advance 08/11/2012
INVOICE ADRESS SHIP TO
Sea or Air SEA
Loose or pallet PALLET
BANK BANCA DEL CREDITO COOPERATIVO CAPPELLE SUL TAVO
BAN IT 39 H 08434 77340 000000023992
SWIFT ICRAITRRC20
PIECES ITEM N" VALUE PRICE
06 WOODEN BEACH BED,0149 WITH SUNSHADE E 205,00
SHIPPING TO CHARLOT AMALIE E 550,00
TOTAL COST E 1780,00
THIS ORDER IS CONFIRMED COMPANY LOGO/LETTERHEAD/STAMP
Name:
Date:
Web site: www.ombrellificioadriamare.it E-mail: info@ombrellifidoadriamareit
EFTA00556818
ℹ️ Document Details
SHA-256
bc1f2ac904efa560ea3b23cd10c4ea5d65d07cd69c6cbf85bafc6920ea4cc7ad
Bates Number
EFTA00556818
Dataset
DataSet-9
Type
document
Pages
1
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