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  • Invoice Date 03/09/15 Invoice Number 01 Delivery Date Our Reference SRL R.M. Mun. Chişinău Str. P. (Of) 4 Client: C/F

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    Tanea Malinina
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    This invoice is for marketing services provided according to contract number 1. It details 1 unit of material provided at a price of 1 Euro. The total invoice amount is 1 Euro. The invoice includes the invoice date and number, delivery date, our reference, client information, beneficiary account and IBAN details, description of services, unit prices, and signatures from the directors of both companies.

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    invoice

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    invoice

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    This invoice is for marketing services provided according to contract number 1. It details 1 unit of material provided at a price of 1 Euro. The total invoice amount is 1 Euro. The invoice includes the invoice date and number, delivery date, our reference, client information, beneficiary account and IBAN details, description of services, unit prices, and signatures from the directors of both companies.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    4 views1 page

    Invoice Date 03/09/15 Invoice Number 01 Delivery Date Our Reference SRL R.M. Mun. Chişinău Str. P. (Of) 4 Client: C/F

    Uploaded by

    Tanea Malinina
    This invoice is for marketing services provided according to contract number 1. It details 1 unit of material provided at a price of 1 Euro. The total invoice amount is 1 Euro. The invoice includes the invoice date and number, delivery date, our reference, client information, beneficiary account and IBAN details, description of services, unit prices, and signatures from the directors of both companies.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice Date 03/09/15

    Invoice Number 01
    Delivery Date 03/09/15
    Our Reference
    SRL
    R.M. mun. Chişinău
    str. p.(of)4 Client:
    c/f:
    BC
    Swift code
    Benificiary Account: EUR Benificiary IBAN: EUR

    Servicii de marketing conform contr.nr.1 ,vinzarile sunt analizate mai jos:

    Description Units Price Price

    material buc 1
    1.00 €
    0.00 €
    0.00 €
    0.00 €
    0.00 €

    Total Units
    Discount
    Total
    VAT/TVA -
    Invoice Total € 1.00

    st SRL st SA
    Director Director

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