EU Marketing...(Norway).pdf

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rossumemail@rossum.ai

    Invoice Details

  • Invoice Number143453775
  • PO NumberW85734285
  • Invoice Date1/3/2019
  • Due Date3/31/2019

    Payment instructions

  • Account Number150342342340
  • Back Code
  • IBANNO6513425245230
  • BIC/SWDNBANOKX
  • Payment Reference
  • specific symbol

    Totals and Subtotals

  • subtotals10,383.05