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External Spare Parts Order
1.
Ordering party
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(Full name, Tax ID)
2.
Address
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(Postal code, city, street, number)
3.
Telephone
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4. Specification of ordered parts:
Item
Machine/equipment
name
Part name
Catalogue number Quantity
..............................................................
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(City, date)
(Legible signature of the buyer)
(Company stamp)
5.
The order was completed on:
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(legible signature of the Service employee)
- value to be invoiced
- invoiced - Invoice no.
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