MÜÜGIARVE 102743
Klient: Sotsiaalkindlustusamet Arve number: 102743
Registrikood: 70001975 Viitenumber: 26538860
Aadress: Paldiski mnt. 80, 15092 Tallinn
Kuupäev: 23.09.2022
Maksetähtaeg: 14.10.2022
Tellija kontaktisik: Nadežda Leosk Viivis: 0.5% päevas
Kood Toode/Teenus Kogus Ühik Hind Kokku KM
18122 Kleebised 40x20 mm, 300 tk 1 1 27.50 € 27.50 € 5.50 €
Summa sõnadega: Neto kokku: 27.50 €
Kolmkümmend kolm eurot KM 20%: 5.50 €
Tasuda: 33.00 €
E-arve operaator Unifiedpost
Trükiteenused OÜ Telefon: 6720811 Luminor Bank AS:
Tuuliku tee 4f, Kristiine linnaosa, E-post:
[email protected] IBAN: EE871700017002664068
Tallinn, Harju maakond, 10152 Kodulehekülg: www.aura.ee
Reg.nr.: 11691421
KMKR: EE101307466
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DFC_SuppRegCode:"11691421"
DFC_SuppVATNumber:"EE101307466"
DFC_SuppAccount:"EE871700017002664068"
DFC_EBillAdrType:"Tp_"
DFC_EBillAdr:"70001975"
DFC_EBill:"Unifiedpost"
DFC_EBillCode:"eEAb"
DFC_OwnerIk:"70001975"
DFC_ProxyID:""
DFC_TypeOfSource:"S-Arved"
DFC_AdrINX:"DSTREAM"
DFC_GlobInvID:"EMK_2022_192232010"
DFC_PRN:"26538860"
DFC_PayerUtilityNumber:"70001975"
DFC_DueDate:"2022-10-14"
DFC_InvoiceDate:"2022-09-23"
DFC_Amount:"33.00"
DFC_CurrencyCode:"EUR"
DFC_B2BInvoiceNumber:"102743"
DFC_InvoiceNumber:"102743"
DFC_SYSTEMID:"RIK"
DFC_DOCTYPENAME:B2BInvoice
DFC_NUMFIELDS:21
DFC_BEGINRECORDS