This document contains account information for vendor BALTUSF-13. It lists two receipts totaling 16,170 EUR. The summary line shows the total outstanding amount of 16,170 EUR owed to the vendor. Personal details for the vendor and associated clerk are included, as well as payment terms and account notes.
This document contains account information for vendor BALTUSF-13. It lists two receipts totaling 16,170 EUR. The summary line shows the total outstanding amount of 16,170 EUR owed to the vendor. Personal details for the vendor and associated clerk are included, as well as payment terms and account notes.
This document contains account information for vendor BALTUSF-13. It lists two receipts totaling 16,170 EUR. The summary line shows the total outstanding amount of 16,170 EUR owed to the vendor. Personal details for the vendor and associated clerk are included, as well as payment terms and account notes.