Faktura
From:
GLW

Åslyvegen 5b
7715 Steinkjer

k.larsen@glw.no

Faktura Number INV-0002
Order Number 2419
Faktura Date 8. september 2023
Totalt Kr. 620.00
To:
Antall Tjeneste PrisEndreDelsum
1 30-06 12,0g/185grs MEGA (20 pk)
 Kr. 620.000.00%Kr. 620.00
Delsum Kr. 620.00
MVA Kr. 0.00
Totalt Kr. 620.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Takk for ditt kjøp ved GLW | k.larsen@glw.no
Page {PAGENO}/{nbpg}