Luxenter

Calle Nenufar 5 TELEPHONE 914110691

28039 Madrid FAX NO. 915632177
Madrid E-MAIL atcliente@luxenter.com
ESPAA WEBPAGE http://www.luxenter.com

IN ORDER TO SEND TO
Cliente tienda
ORDER NO.
Nenufar 5 Nenufar 5 9
28500 Madrid 28500 Madrid Date of order
06/03/2014
Madrid / Espaa Madrid / Espaa
Type
TELEPHONE 914110691 TELEPHONE 914110691 Pedido

CDI OR NIC: 00000000T CLIENT: TP_AG_Cliente_gri

SUBMISSION AGENT PAYMENT METHOD EQUIPMENT

27/03/2014 Tienda Griega CONTADO gr_a14684

SGNW013 SGEW091 SGEW107 SG645800-14

1 15,6 1 10 1 10 1 21,6

SGEW085 SG636600-14 SM644800-12 SMDW007

1 0 1 0 1 26 1 15,6

SGDW006 SGDY001 SGNBY03 SGDY002

* Prices (inc.VAT)
1 0 1 21,6 1 32,4 1 10

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 Luxenter ORDER NO.
9
SUBMISSION AGENT PAYMENT METHOD EQUIPMENT
27/03/2014 Tienda Griega CONTADO gr_a14684

SGNW014380 SGDW008380 SGW2001380-14 SGNBY07

1 23,6 1 15,6 1 11,6 1 15,6

SGDW009 SGPW006 SGEW096 SGW2002-14

1 15,6 1 19,6 1 10 1 11,6

SGDW010 SGNW015 SGEW101 SGDW011

1 15,6 1 19,6 1 15,6 1 16,8

SGNW020 SGNW018 SGEW104 SGEW106

1 11,96 1 15,6 1 19,6 1 15,6

* Prices (inc.VAT)

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 Luxenter ORDER NO.
9
SUBMISSION AGENT PAYMENT METHOD EQUIPMENT
27/03/2014 Tienda Griega CONTADO gr_a14684

SGDW012 SSDW012 SPDW012 SGBW001

1 10 1 10 1 10 1 0

SGEW069 SGB1176711 SGDW003 SG640700-08

1 0 1 15,6 1 19,44 1 23,6

SG640700-14 SMEW036 SGEW010 SGEW015

1 23,6 1 12,8 1 10,2 1 12,8

SGPA115400 SG631300-14 SGEW023 SGDW001

1 0 1 0 1 0 1 0

* Prices (inc.VAT)

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 Luxenter ORDER NO.
9
SUBMISSION AGENT PAYMENT METHOD EQUIPMENT
27/03/2014 Tienda Griega CONTADO gr_a14684

SGNW006 B1158Y00 B1158R00

1 0 1 23,6 1 23,6

APPROVAL OF CLIENT

* Prices (inc.VAT)

GROSS TOTAL TAX. INCOME TOTAL ORDER

611,60 611,60 611,60

Esta es la coletilla de pedido para la empresa 1

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