Case File
efta-efta00604537DOJ Data Set 9OtherPage 001/001
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00604537
Pages
1
Persons
0
Integrity
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Page 001/001
Sales Order 065147/55
09/24/2014
Address
arteifacto
III IIII. I
h,
Phore NJMUC'
ads, Is valid until CM fast day of the Gianni month.
Customer
KARYNA SI IULIAK
I D
Phone Number
I Islie
Cc
Order Code
ORDER
Sales Consultants
EDUARDO FIGULIRLDO
Mailing Address
City/County
Transport:
Delivery Customer Pick up
Delivery Adress
City/County
Transport:
Code
Item
at.
Description
Delivery Date
Unit Price
Discount
Sub Total
09999999 100
2.00 CUSTOMIZED ACCESSORY HUD me- IVORY
14 WEEKS
1,450.00
2.900.00
Obs. Furniture Rugs for
Obs. Fabric
Payment Conditions
FULL PAYMENT
Sub Total
2,900.00
Comercial Desc.
-290.00
DownPayment Date
09/24/2014
Int. D. Furniture
-130.50
Downpayment Amount
2,653.07 - CREDIT CARD
Sales Tax 7.00 %
173.57
Total
2,653.07
I D.
Contact
Phone
Dist/Ci
State •
Zip MIN
Dist/CI
State •
Zip ••
Typing on 09/24/2014
Printed by ANA CAROLINA DOMES In 09/24/2014 (18:44)
EFTA00604537
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Phone
9999999Forum Discussions
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