EFTA00556818.pdf
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angzzififirlo c_nchiconatz 1 1n.g.,...
.......,,,
Via Tamigi - 65016 Montesilvano (PE)
Tel . 085/4683704 - Fax 085/4684751
Partita IVA 01578990689
CONFIRMATION ORDER
CUSTOMER
PAYMENT TERMS
ORDER DATE
Cash in advance
08/11/2012
INVOICE ADRESS
SHIP TO
Sea or Air
SEA
Loose or pallet PALLET
BANK
BAN
SWIFT
BANCA DEL CREDITO COOPERATIVO CAPPELLE SUL TAVO
IT 39 H 08434 77340 000000023992
ICRAITRRC20
PIECES
ITEM N"
VALUE
PRICE
06
WOODEN BEACH BED,0149 WITH SUNSHADE
E
205,00
SHIPPING TO CHARLOT AMALIE
E
550,00
TOTAL COST
E
1780,00
THIS ORDER IS CONFIRMED
Name:
Date:
COMPANY LOGO/LETTERHEAD/STAMP
Web site: www.ombrellificioadriamare.it E-mail: info@om brel lifidoadriamareit
EFTA00556818
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Document Details
| Filename | EFTA00556818.pdf |
| File Size | 70.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 726 characters |
| Indexed | 2026-02-11T22:36:17.224524 |