Invoice: Page 1 of 2
Invoice: Page 1 of 2
Invoice: Page 1 of 2
Velasco
Bill to
Rihhard Elm
Docka
ROHU 13-6
10612 TALLINN
Estonia
Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC
Page 1 of 2
Invoice Invoice number: 4157554948
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