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Terbanding/Terdakwa : THOMAS ANTHONY VAN DER HEYDEN
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Date 08.11.16 Payment Terms 30 Days Account No DEF002 Amount USD 1.051.535,03
225.Invoice Avanti VAT Number GB 830 7034 57 Invoice 10706 Invoice Date 08.11.16 Payment Terms 30 Days Account No DEF002 Amount USD 684.237,50
226.Invoice Avanti VAT Number GB 830 7034 57 Invoice 10708 Invoice Date 22.11.16 Payment Terms 30 Days Account No DEF002 Amount USD 5.000.000,00
227.Invoice Avanti VAT Number Invoice 10713 Invoice Date 21.12.16 Payment Terms Immediate Account No DEF002 Amount USD 3.084,92