Saatja: "AD Baltic noreply" <
[email protected]>
Saaja:
[email protected]
Teema: AD Baltic end of month reconciliation act
Kuupäev: 2025-03-25 15:20
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Kiri on saadetud väljastpoolt valitsemisala. Ärge avage kirjaga kaasa tulnud linke või manuseid enne, kui olete saatja õigsuses ja sisu turvalisuses kindel.
03/25/25
Page 1
DOCUMENT No. 0
For mutual balance reconcile between
Transpordiamet and AD Baltic AS
Valge tn 4, Lasnamäe linnaosa, Harju maakond Peterburi tee 83
Tallinn Tallinn
11413 11314
Phone No. 3726201200 Phone No. +372 605 4639
E-Mail
[email protected] E-Mail
[email protected]
VAT Registration No. EE100915493 VAT Registration No. EE100299999
Registration No. 70001490 Registration No. 10113076
AD Baltic AS
ask You to confirm our company mutual balances at 02/28/25
In accordance with data of In accordance with data of
AD Baltic AS Transpordiamet
Debit Credit Debit Credit
0.00 54.90 Vendor Balance
0.00 54.90 Final balance amount, EUR
Please confirm balance at 02/28/25 and return to us until 04/08/25
To our address Peterburi tee 83, Tallinn, 11314
If we don't receive your answer until 04/08/25, we suppose you accept balance mentioned in this document. If You find any differences in the balance, we kindly
ask you to add comments and explanations. If you have any question, please call to our accountant by phone +372 605 4639. or by e-mail
[email protected]
AD Baltic AS
Accountant
(Name) (Signature)
Transpordiamet
Accountant
(Name) (Signature)