Dear Sir/Madam, Mr. Rijavec paid with his company Mastercard fuel on 13th November 2023 for the amount 321,36 NOK. For our Account department we urgently need invoice/receipt. If is possible with data of our company: GOSTOL-GOPAN d.o.o. Nova Goric, Prvomajska 37A, 5000 Nova Gorica, Slovenia VAT: SI-17179955. Thank you. Best regards.
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Request for invoice 30. nov 2023 kl. 14:18
Dear Sir/Madam, Mr. Rijavec paid with his company Mastercard fuel on 13th November 2023 for the amount 321,36 NOK. For our Account department we urgently need invoice/receipt. If is possible with data of our company: GOSTOL-GOPAN d.o.o. Nova Goric, Prvomajska 37A, 5000 Nova Gorica, Slovenia VAT: SI-17179955. Thank you. Best regards.
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