111704092 (1)
111704092 (1)
111704092 (1)
111704092
Document date 2018-12-31
Date of sale 2018-12-31
Seller
Client number 245070
Senetic S.A.
.RğFLXV]NL.DWRZLFH3RODQG9$71R
Order No. 112287434
Your order reference
Sales person Vilson Fragoso
Sales person phone
E-mail Vilson.Fragoso@senetic.com
Buyer
Delivery terms DAP
Mateus Antonio
Payment terms Credit Card
Rua 9, bloco 3, predio 11 Apto 101. Centralidade do
Bank name Bank Handlowy w Warszawie S.A.
Sequele. .
SWIFT CITIPLPX
110801 Cuaco - Luanda
IBAN PL89103019997715000011245070
Angola
VAT No: 100257112LA012
Bank charges for all TT payments has to be set as "OUR". Senetic has to receive full payment without any deduction of charges. You shall
be responsible for all charges (if any) incurred inside and outside your country in relation to the remittance
6HQHWLF6$XO.RğFLXV]NL227, 40-600 Katowice, Poland, info@senetic.com, www.senetic.com, tel: +48 32 420 92 00, fax: +48 32 420 92 01, VAT No: PL6342709934, REGON: 1/1
241148635,
KRS: 0000510458, The Regional Court of Katowice-East, 8th Economical Department. Fully paid share capital: 3.093.724,003/1*,2Ğ5HJLVWUDWLRQQXPEHU000006839.
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