Rechnung 138818
Rechnung 138818
Rechnung 138818
Invoice(advance)
Edora Otomatik
Kapi Sistemleri A.S. Invoice no./from: 138818 / 04/03/2024
Customer-No.: 17916
ASO 2.OSB 2014. Cadde No 31
PLEASE STATE WHEN DOING THE PAYMENT.
TR - 06930 Sincan-Ankara
Page: 1 of 2
4.012,00 2 8.024,00
2 Ausblaskanal 90°
Teddington-product number: TL112342
Your order number: Order 2402231
52671206 - GEZE UK - Hallam University
Our order number: 159902/2 from 23/02/2024
0,00 2 0,00
3 Rondo Zubehörset
Teddington-product number: TL112345
Your order number: Order 2402231
52671206 - GEZE UK - Hallam University
Our order number: 159902/3 from 23/02/2024
0,00 2 0,00
amount net 8.024,00
taxable 0,00
VAT 0% 0,00
gross amount 8.024,00