Invoiced to Intersnack CZ

1. Currency: €
2. Amount: 23 046,00
3. PO: 2021/02869
4. Contract no. 839607/04.11.2021
5. Subject: Brand Health tracking study 2020

Invoice shared via email with

Kutova Karolina (Karolina.Kutova@intersnack.cz)
FAKTURACE (fakturace@intersnack.cz)

SF opp number/ CRM number: 802550

date of delivery: 22.12.2020
Persona de contact: McAndrew, Larisa <Larisa.McAndrew@jdecoffee.com>
PO:5400830945/ 28.10.2020
65.117 RON

Factura conform Contract nr. 802550/3029.10.20 reprezentand suma pentru efectuarea unui studiu
de piata de tip why2buy (artea ad-hoc)
Denumire studiu: Consumption behavior (Tassimo and Dolce Gusto Coffee Machines Owners
Understanding)

Factura conform PO G4P-8002780081 reprezentand suma pentru

efectuarea unui studiu de piata de tip cantitativ.

Denumire studiu: TMT Baby Care 2021 - val martie cu

livrare in aprilie

Marketing Services-TMT baby Ro Mar2021

CHE-107.889.864TVA

NU UITA PO-UL SEMNAT

Invoiced to Intersnack CZ
1. Currency: €
Invoice :
2.Amount:
3.PO:
4.Contract no.
5.Subject:

Invoice shared via email with