EFTA02316803.pdf
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Dinfrath ACLU
Sidlia.172427.E
V.'.
Via Tamigi - 65016 Montesilvano (PE)
Tel. 085/4683704 - Fax 085/4684751
Partaa IVA 015 78990689
CONFIRMATION ORDER
CUSTOMER
PAYMENT
TERMS
ORDER DATE
Cash in advance
08/11/2012
INVOICE ADRESS
SHIP TO
Brice Gordon
6100 Red Hook Quarters Suite B-3
St Thomas. USVI 00802
1.340-775-2525
Sca or Air
SEA
Loose or pallet PALLET
BANK
BANCA DEL CREDITO COOPERATIVO CAPPELLE SUL TAVO
IBAN
IT 39 H 08434 77340 000000023992
SWIFT
ICRAITRRC20
PIECES
ITEM W
VALUE
PRICE
06
WOODEN BEACH BEI:X(1149 WITH SUNSHADE
E.
205,00
SHIPPING TO CHARLOT AMALIE
(-
550.00
TOTAL COST
€
1780,00
THIS ORDER IS CONFIRMED
COMPANY LOGO/LETTERHEAD/STAMP
Signature:
Name:
Date:
08/11/2012
Web site: www.ombrellificioadriamareit E-mail: intwombrellificioadriamare.it
EFTA_R1_01217355
EFTA02316803
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Document Details
| Filename | EFTA02316803.pdf |
| File Size | 83.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 842 characters |
| Indexed | 2026-02-12T14:32:51.384823 |