KUNDE [Kundens firmanavn] [Kundens virksomhedsadresse] [Kundens virksomhedsadresse] CVR-nr: [Kundens CVR-nummer]
Faktura nr. 442
[Virksomheds navn] [Adresse] CVR-nr: [CVR-nummer] Tlf nr: [Telefonnummer]	Fakturadato: 05-07-2023 Forfaldsdato: 19-07-2023
BESKRIVELSE	ANTAL	STK. PRIS	SUBTOTAL	MOMS
mit produkt min service	9 1	3.780,00 6.240,00	34.020,00 6.240,00	8.505,00 (25%) 1.560,00 (25%)
SUBTOTAL	40.260,00 kr.
MOMS	10.065,00 kr.
Total	50.325,00 kr.
[Banknavn] SWIFT / BIC: [SWIFT / BIC] Bankkontonummer: [Bankkontonummer]

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