Required_invoice_info_Koppert_NL_EN_KBV_KNL.pdf
genomen en worden
geretourneerd c.q. niet voldaan.
Vragen
Bij vragen neem contact op met de afdeling crediteuren.
Tel: +31 (0) 10-5141303 or +31 (0) 10 514 [...] order number ("PO number"), incl. release number if applicable
the KOPPERT contact person
the KOPPERT project number and/or work order number (if applicable) [...] returned without payment.
Questions
If you have any questions, please contact the accounts payable department.
Tel: +31 (0) 10-5141303 or +31 (0) 10 514