EFTA00569664.pdf
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anglaido cAchicanzau t
Gtaziad IJLe
CONFIRMATION ORDER
CUSTOMER
INVOICE ADRESS
SEA or AIR
LOOSE or
PALLET
SEA
PALLET
PAYMENT TEIR4s
Cash in advance
Partita IVA 01578990689
ORDER DATE
04/10/2011
SHIP TO
Brice Gordon
6100 Red Hook Quarters Suite
St Thomas I ISVI 00807
Bank
BANCA DEL CREDITO COOPERATIVO DI CAPPELLE SUL TAVO
Iban
IT 39 H 08434 77340 000000023992
Swift ICRAI FRRC20
PIECES
ITEM N°
03
Wooden beach sun bed with canopy, 0149
SHIPPING COST TO St.Thomas
Total cost of order
Date:
04/10/2011
VALUE
. . e
PRICE
205.00
600,00
1215,00
COMPANY LOGO/LETTERHEAD/STAMP
Web site: www.ombrellificioadbamareit E-mail: info4ombrellificioadriamareit
EFTA00569664
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Document Details
| Filename | EFTA00569664.pdf |
| File Size | 136.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 698 characters |
| Indexed | 2026-02-11T22:43:53.308896 |