KLIENT

alvadiLogo.svg Otseviide tellimuse maksmiseks: url('http://alvadi.ee/ee/order_payment/114021920') http://alvadi.ee/ee/order_payment/114021920

KLIENT Deniss Garanin

Tallinna mnt. 33-88 Narva, 12345

Arve nr: #170114-1402192

Arve kuupäev:

Maksetähtaeg:

Viitenumber:

14.01.2017

114021920

barcode.svg

Arve tasumisel palume märkida maksekorraldusele viitenumber:

114021920

Täname arve õigeaegse tasumise eest! simple Kood Kauba(teenuse) nimetus Kogus Ühiku hind Summa eur

Summa käibemaksuta

9.21

Käibemaks (20%)

1.83

Kokku maksmiseks

1.83 OE49 OE 1 3.15 3.15

Special Order

In case of purchase of a product labeled "Special Order", the Customer does not have the right to return this product within 14 calendar days from the date of receipt of the product. Products marked "Special Order" are ordered directly from the manufacturer and are not subject to return.