Suplicate invoices

If the specified data of the buyer on the invoice appeared mistake, according to the Decree of the Minister of Finance shall issue a client note correction.
We can only correct minor errors, the total change of the data of the buyer is not possible.
Filled note should be sent in two copies (original and copy) to:
nesscom
Nyska 50/22
50-505 Wroclaw

Form customer service
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