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AGENDA OSPEDALIERA DI RELIEVE NATIONAL \”GARIBALDI\” CATANIAProt. n. 4487Catania 21/10/2010Oggetto: Procedure negotiate apart per la furniture, a somministrazione, DI \” material electric, hydraulic
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Per il fornitore è il documento necessario per richiedere il pagamento dei beni o servizi forniti.
Il fornitore è tenuto a compilare per il fornitore.
Il suo scopo è garantire che il fornitore venga pagato in modo tempestivo e corretto per i beni o servizi forniti.
Sul per il fornitore devono essere riportati i dettagli del fornitore (nome, indirizzo, contatti), i dettagli dei beni/servizi forniti, il costo unitario e totale, la data di fornitura e i termini di pagamento.
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