DFC_Payer:"Kataja Pirjo Annikki"

DFC_PayerUtilityNumber:"7014799"
DFC_InvoiceNumber:"831900427"
DFC_PRN:"70147998319004271"
DFC_SYSTEMID:EE03
DFC_DOCTYPENAME:MPDFInvoice
DFC_NUMFIELDS:17
DFC_BEGINRECORDS
DFC_Variable1:""
DFC_Email:"pirjokataja@hotmail.com"
DFC_OwnerIK:"44912140381"
DFC_EBILLAdr:"pirjokataja@hotmail.com"
DFC_EBILL:"E-mail"
DFC_EBillCode:EAm
DFC_MPDFInvoiceNumber:"831900427"
DFC_GlobInvID:EMK_2013_10436791
DFC_CurrencyCode:"EUR"
DFC_DueDate:"20130815"
DFC_InvoiceDate:"20130801"
DFC_Amount:"19,00"

AS G4S Eesti
A. H. Tammsaare tee 25
11314 Tallinn
Reg.kood 10022095
Tel.3726511911 Fax.3726511738
KMKR.Nr. EE100642889

Kataja Pirjo Annikki

Vina tee 10
12112 Tallinna linn
Harjumaa

Nimetus
Periood 01-08-2013 / 31-08-2013
Kombineeritud teenus, PH-06235, 18.04.2013,
Vina tee 10

Arve nr.:

831900427

Kuupev:
Maksethtaeg:
Viitenumber:
Kliendi nr.:
Lk:

01.08.2013
15.08.2013
70147998319004271
7014799
1/1

Hulk hik

Hind

KM%

Kokku

Kokku
km-ga

1,00 TK

15,83

20

15,83

19,00

Kibemaks
20 %

Summa
15,83

KM
3,17

Kokku
19,00

Kogusumma:

EUR

3,17

19,00

Klienditeenindaja: teenindus@ee.g4s.com

Palume arve tasumisel kasutada viitenumbrit 70147998319004271

Pangad:
SEB Pank
Danske Bank
Swedbank
Nordea Pank

Kood: 401
SWIFT: EEUHEE2X
Kood: 720
SWIFT: FOREEE2X
Kood: 767
SWIFT: HABAEE2X
Kood: 801
SWIFT: NDEAEE2X

A/a: 10002004823006
IBAN: EE431010002004823006
A/a: 332085600009
IBAN: EE773300332085600009
A/a: 1120125178
IBAN: EE042200001120125178
A/a: 17002782160
IBAN: EE901700017002782160