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SC VOEST AUTOIMPEX SRL 43574 CC: RO

SECTOR 4 ro-417473
CALEA SERBAN VODA, NR.280A
RO-BUCHAREST
RUMAENIEN

RECHNUNG / INVOICE NO. 190400800 Datum / Date: 14.08.2019


VAT No.: RO2594481 Seite / Page: 001

-QTY. -PRODUCT -DESCRIPTION---------------------------- ---PRICE-----------


1 06000204 partslink24 Yearly Subscription 20,00 EUR
Period of service: 14.08.2019-13.09.2019
Contract-Date: 14.12.2018
Delivery-Date: 14.12.2018
___________________
Netto-Betrag / Net-amount: 20,00 EUR
___________________
Rechnungsbetrag / Invoice-amount: 20,00 EUR
___________________
-> The amount due will be charged to the credit card
Name of card-holder: IRINA ROXANA JUGANARU <-
-> OrderID: 20190814091719000060K043574 <-
VAT reverse charge rule applicable (Article 196 EU VAT Directive), customer
liable for VAT.
If you have any questions regarding your invoice, please contact
contact@partslink24.com .

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