[Segreteria.iii] Siemens EDA Invoice 537T0067218834

[arcollections_europe.disw a siemens.com]

Hello,

Please confirm receipt of the below and provide the date payment will be issued:

Customer Account Number: 622657
Customer Account Name: Università degli Studi di Pavia

Invoice (sent through SDI): 537T0067218834
PO #: 256/3000546
Amount: EUR 990.00
Due Date: 29-NOV-2024


Should you have any issues, please do not hesitate to contact me.


  Celine Moskalyk
  Siemens Electronic Design Automation

  Phone: +35361531916
  Email: ARCollections_Europe.disw a siemens.com