Este documento es un recibo de pago emitido por NORTE S.A. a Comercial Ruiz por la cantidad de 2222,2 euros como pago de la factura número 456 de octubre de 2011.
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Dear Friends/ Colleagues/ Associates,
Please visit my new company page; I have just finished working on it and have published the same on LinkedIn. Please like and follow me sowe can stay connected always for new business opportunities and insights.
If you are looking for beautiful patios concrete, you have certainly reached the right place. We offer creative patio designs that will certainly impress you, Contact us now!
2. Núm. __61__________ NORTE S.A. Núm. 61
C/ Alondra, 58 Madrid
Recibido de _Comercial
Ruiz _Euros _-dos mil Recibí de Comercial Ruiz
doscientos veintidos La cantidad de euros -dos mil doscientos veintidos euros con veinte
euros con veinte céntimos-
céntimos-____________ por _pago de la factura nº 456 5
por _pago de la factura de_octubre_de 2011
nº 456__________
_5__de_octubre_de
2011
Son __ # 2222,2 € #__ euros
Euros _ #2222,2 €#