Invoice Antecedens Belgia
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INVOICE BUYER: COMPANY NAME: ADRESS: TEL: E-MAIL: VAT: MODEL 29237
DATE: 25/11 2009 ANTECEDENS T/A/Gawlik GmbH, Vor der Schule 2 57078 Siegen, Germany
KRON EHF LAUGAVEGUR 48 101 REYKJAVIK, ICELAND TEL: +354-551 8388 E-MAIL: [email protected]
DE262321455 14
15
PRICE
14 15 29801
A
B
C
PRICE
SIZE / QUANTITIES 113 € 36 37 38 1
39 1
40
125 €
39
40
36
37
A B C 29807
A
B
C
PRICE
A B C PAYMENT TERMS: 30% DEPOSIT AND 70% ON DELIVERY
118 €
36
37
38
1 38 1
1 39 1
40
41 2 0 0
226 € 0€ 0€
0 0 2
0€ 0€ 250 €
41
41
TOTAL PAIRS:
2 0 0 6
236 0 0 712
€ € € €
BANK: LANDSBANKI ISLANDS, LAUGAVEGUR 77, 155 REYKJAVIK IBAN: IS72 0111 3871 0864 6708 9833 49 SWIFT (BIC): NBIIISRE
Transport: TOTAL
34 € 746 €
DATE: 25/11 2009 ANTECEDENS T/A/Gawlik GmbH, Vor der Schule 2 57078 Siegen, Germany
KRON EHF LAUGAVEGUR 48 101 REYKJAVIK, ICELAND TEL: +354-551 8388 E-MAIL: [email protected]
DE262321455 14
15
PRICE
14 15 29801
A
B
C
PRICE
SIZE / QUANTITIES 113 € 36 37 38 1
39 1
40
125 €
39
40
36
37
A B C 29807
A
B
C
PRICE
A B C PAYMENT TERMS: 30% DEPOSIT AND 70% ON DELIVERY
118 €
36
37
38
1 38 1
1 39 1
40
41 2 0 0
226 € 0€ 0€
0 0 2
0€ 0€ 250 €
41
41
TOTAL PAIRS:
2 0 0 6
236 0 0 712
€ € € €
BANK: LANDSBANKI ISLANDS, LAUGAVEGUR 77, 155 REYKJAVIK IBAN: IS72 0111 3871 0864 6708 9833 49 SWIFT (BIC): NBIIISRE
Transport: TOTAL
34 € 746 €
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