0 evaluări0% au considerat acest document util (0 voturi)
86 vizualizări1 pagină
This payment order from Euro Food Service OÜ transfers 500 EUR from their account at AS SEB Pank to the account of Mark Oil OÜ at the same bank. The payment is for invoice SKU02619 according to business channel agreements. No service fee is charged for the transfer.
This payment order from Euro Food Service OÜ transfers 500 EUR from their account at AS SEB Pank to the account of Mark Oil OÜ at the same bank. The payment is for invoice SKU02619 according to business channel agreements. No service fee is charged for the transfer.
Drepturi de autor:
Attribution Non-Commercial (BY-NC)
Formate disponibile
Descărcați ca PDF, TXT sau citiți online pe Scribd
This payment order from Euro Food Service OÜ transfers 500 EUR from their account at AS SEB Pank to the account of Mark Oil OÜ at the same bank. The payment is for invoice SKU02619 according to business channel agreements. No service fee is charged for the transfer.
Drepturi de autor:
Attribution Non-Commercial (BY-NC)
Formate disponibile
Descărcați ca PDF, TXT sau citiți online pe Scribd