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Nota di debito
Nota di debito
Date: 2026-09-16
Fornitore
—
Acquirente
—
Original invoice: INV-0042
Original invoice understated the value of supply
| # | Descrizione | Qty | Rate | GST% | Importo |
|---|---|---|---|---|---|
| 1 | Additional charge: delivery | 1 | 1200 € | 18% | 1200 € |
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