facturatie
                Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
| facturatie [2015/08/02 16:49] 0.0.0.0 aangemaakt | facturatie [2021/11/23 14:14] (current) | ||
|---|---|---|---|
| Line 1: | Line 1: | ||
| ====== Facturatie ====== | ====== Facturatie ====== | ||
| + | Alle aankopen moeten gedaan worden op naam van DSA MET FACTUUR! | ||
| + | |||
| + | Facturatiegegevens: | ||
| + | DSA (Dienst Studenten Administratie) | ||
| + | Hoveniersber 24 | ||
| + | 9000 Gent | ||
| + | |||
| + | BTW-Nummer: BE 0284 015 142 | ||
facturatie.1438534145.txt.gz · Last modified: 2021/11/23 14:04 (external edit)
                
                