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Date: 2009-12-01
Order number: 220717
Customer number: 200003635
Invoice address:
Kristofer Elg
Hedvig charlottas väg 12
74696 Skokloster
Sverige
Product Sum Discount Shipment Invoice fee Sum excl. VAT VAT VAT amount Credit Currency Sum
150.81 0.00 0.00 0.00 126.73 19% 24.08 0.00 EUR 150.81
Vinsajten.com GmbH E-mail: If you need to contact us about this order please send
Unterer Lautrupweg 14 info@vinsajten.com an e-mail to info@vinsajten.com
24 937 Flensburg
VAT-nr: St.Nr.:
Germany
DE 814 652 197 15 295 29436
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