INVOICE No. 111357749: Buyer
INVOICE No. 111357749: Buyer
INVOICE No. 111357749: Buyer
111357749
Document date 2020-08-26
Date of sale 2020-08-25
Seller
Client number 261947
Senetic S.A.
Kosciuszki 227 40-600 Katowice Poland VAT No: PL6342709934
Order No. 112461521
Your order reference
Sales person Igor Stojchev
Sales person phone +48 32 420 93 49
E-mail istojchev@senetic.com
Buyer
Payment terms Payment in advance
Labin dent d.o.o.
Bank name Bank Handlowy w Warszawie S.A.
Rudarska ulica 8
SWIFT CITIPLPX
Labin
IBAN PL40103015080000000804499598
52220
Croatia
VAT No: HR01751728517
Attn: Marko Fresl
No. Item code PN Description Qty UM Unit price Net amount VAT%
Tracking numbers
UPS 1Z4223910496498362
Delivery address VAT (23%) /Net total 88.42 384.44
'LPLWUL,OLMHYLý Total amount due 472.86
Šetalište Maršala Tita 33 Currency HRK
Lovran TOTAL In words Four hundred seventy two 86/100
51415 Paid 472.86
Croatia
6HQHWLF6$XO.RğFLXV]NL227, 40-600 Katowice, Poland, info@senetic.com, www.senetic.com, tel: +48 32 420 92 00, fax: +48 32 420 92 01, 1/1
VAT No: PL6342709934, REGON: 241148635, KRS: 0000510458, The Regional Court of Katowice-East, 8th Economical Department.
Fully paid share capital: 3.093.724,00 PLN. BDO Registration number: 000006839.