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hc@brothers-sons.odoo.com
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Faktura 35807 [Invoice]
Faktura 35807 [Invoice]
Hej
Vedlagt faktura.
Bemærk at fakturaen er forudbetalt.
Med venlig hilsen
Kaj ThomsenØkonomi
Tårnvej 61, Hørdum
DK-7752 Snedsted
T: +45 97936303
M: +45 26221042
kt@kk-metal.dk www.kk-metal.dkKK-Metal er nu ISO 9001 og ISO 14001 certificeret
by kt@kk-metal.dk - 08:25 - 5 Sep 2024 -
Faktura 4896 RCS BUMPER 5050 Prototyper - 10 sæt
Faktura 4896 RCS BUMPER 5050 Prototyper - 10 sæt
Hej,
Se venligst vedhæftet faktura.
Afsendt d.d.
Ha’ en god dag.
Med venlig hilsen / Best regards
Chris Dolby
_________________________
Nomas A/S
Energivej 3
4180 Sorø
Denmark
+45 50 300 250 (telephone)
cd@nomas.dkChanging the world of manufacturing
Nordic Material Supply A/S is your manufacturing partner both locally and globally See how
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by Chris Dolby - Nomas A/S - Kontoudtog - 05:03 - 5 Sep 2024
