Saatja: Marta Kallas <
[email protected]>
Saadetud: 28.01.2020 09:04
Adressaat: TTJA <
[email protected]>
Teema: Saldokinnitus NR 70003218
Manused: Saldokinnitus_NR_70003218.pdf
Tere
Seoses sooritatava audiitorkontrolliga meie ettevõttes palume Teil
võrrelda
teie võlgnevust Meile seisuga 31.12.2019 (fail on manuses).
Palume saldokinnitus saata meile e-posti teel hiljemalt 07.02.2020 a.
Erinevuste korral lisage selgitused.
Saldokinnituse tähtajaks mittesaatmise korral loeme nimetatud saldo Teie
poolt kinnitatuks.
In connection with the audit of annual accounts, would like you to
confirm
the outstanding balances as of 31.12.2019.
We would like to ask you to send a copy of your reply to e-mail
[email protected] before mailing by 07.02.2020.
Thank you very much for your support in advance.
Lugupidamisega,
Marta Kallas
Raamatupidaja | Accountant
Cenerteam OÜ
Centerteam OÜ
Endla tn 16 Tallinn 10142
Email:
[email protected]
Phone: +372 504 6609
BALANCE CONFIRMATION
Dear Tarbijakaitse ja Tehnilise Järelevalve Amet representative
According to our information, as of 31.12.2019, Tarbijakaitse ja Tehnilise Järelevalve Amet has prepayment or has not paid,
either partially or fully, the following invoice(s) issued by Centerteam OÜ.
In case your information does not comply with the data specified below, please send us a respective notice to the e-mail
address
[email protected].
Invoice no Date Due date Invoice currency Invoice total Invoice balance
10198 23.12.2019 22.01.2020 EUR 1 764.00 1 764.00
Please confirm that the balance of Tarbijakaitse ja Tehnilise Järelevalve Amet owed to Centerteam OÜ amounted to 1
764.00 EUR .
If we do not receive your confirmation by 7.2.2020, we would treat the above balance is correct.
Yours sincerely
Marta Kallas