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  • Invoice 01-2022

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    Lea van S Media
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    Leona Dimitrov Nevřelová issued invoice no. 01/2022 to Marcegaglia Carbon Steel S.p.A. for €1,500 for consultancy services provided from January 1st to January 31st, 2022 according to an agreement from November 2017 that was updated in November 2019. The invoice specifies payment is due by February 28th, 2022 to a bank account in Prague.

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    Original Title

    INVOICE 01-2022

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    Leona Dimitrov Nevřelová issued invoice no. 01/2022 to Marcegaglia Carbon Steel S.p.A. for €1,500 for consultancy services provided from January 1st to January 31st, 2022 according to an agreement from November 2017 that was updated in November 2019. The invoice specifies payment is due by February 28th, 2022 to a bank account in Prague.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views1 page

    Invoice 01-2022

    Uploaded by

    Lea van S Media
    Leona Dimitrov Nevřelová issued invoice no. 01/2022 to Marcegaglia Carbon Steel S.p.A. for €1,500 for consultancy services provided from January 1st to January 31st, 2022 according to an agreement from November 2017 that was updated in November 2019. The invoice specifies payment is due by February 28th, 2022 to a bank account in Prague.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Leona Dimitrov Nevřelová

    Pod Kovárnou 228/7, 747 94, Dobroslavice


    Registration no.:06533493
    VAT no.: CZ8161115413

    Invoice no. 01/2022


    Customer

    Company name Marcegaglia Carbon Steel S.p.A. Date 04.02.2022


    Adress Via Bresciani 16
    City 46040 Gazoldo degli Ippoliti (MN)
    Country Italy
    VAT NO. IT02466220205

    Description Period Honorarium

    01.01.-31.01.2022

    Consultancy service provided acc. to "Consultancy agreement" € 1 500,00


    concluded on 1st of November 2017 (update on 1st November 2019)

    REVERSE CHARGE

    total amount € 1 500,00


    Payment conditions

    PAYMENT : WITHIN 28.02.2022


    Equa bank a.s.
    Karolínská 661/4, 186 00 Praha 8
    bank acc. no.: 1024732534/6100
    SWIFT: BREXCZPP; IBAN : CZ5861000000001024732534

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