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    Faktura FVZ - 23 - 03 - 055 PDF

    Uploaded by

    Kelly Xagorari

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    © All Rights Reserved
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    Faktura FVZ - 23 - 03 - 055 PDF

    Uploaded by

    Kelly Xagorari
    68 views1 page

    Original Title

    faktura FVZ_23_03_055.pdf

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    © © All Rights Reserved

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    68 views1 page

    Faktura FVZ - 23 - 03 - 055 PDF

    Uploaded by

    Kelly Xagorari

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Invoice Date 06.03.

    2023
    Release date 06.03.2023
    FVZ/23/03/055
    From proforma:
    ZZ/23/03/075

    Seller Buyer
    ASPORTS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ RUBIKONG OFF ROAD PARTS , AFOI Z & G KYRIAKOPOULOS O.E.
    ul. Józefa Marcika 4 , GARAGE-SPARE PARTS
    30-443 Kraków, Poland FILADELFIAS ST 296 296
    NIP: 6793179906 13671 AXARNAI , ATHENS, Greece
    NIP: EL 999967184

    Miejsce dostawy
    RUBIKONG OFF ROAD PARTS , AFOI Z & G KYRIAKOPOULOS O.E.
    , GARAGE-SPARE PARTS
    FILADELFIAS ST 296 296
    13671 AXARNAI , ATHENS, GR

    Bank account
    PEKAO S.A.
    PKOPPLPWXXX
    PL 56 1240 5080 1978 0010 8876 3944

    Shipment no. 352271537 tnt

    Discount
    No Product/service name Quantity Unit Unit price Net price Net amount VAT rate
    %
    FOX983-02-070 - FOX Performance 2.0 ATS
    1 1 pc 639.84 EUR 20.00% 511.87 EUR 511.87 EUR 0%
    Stabilizer

    VAT rate Net VAT amount Gross


    0% 511.87 EUR 0.00 EUR 511.87 EUR
    All: 511.87 EUR 0.00 EUR 511.87 EUR

    To be paid 511.87 EUR


    In words: five hundred eleven EUR 87/100

    To be paid
    Payment method Due date Amount
    Przelew EUR 3/6/2023 511.87 EUR

    Document issued by: Document received by:


    Mikołaj Kwatera

    ............................................. .............................................
    signature signature

    © Soneta 2022, enova365 2206.3.6 sn: 79450002


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