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Art.N................................................................................................................................
SERIAL № .....................................................................................................................
TERM ..............................................................................................................................
№, date of invoice / cash receipt
..................................................................................................
NAME / COMPANY ........................................................................................................
ADDRESSS.....................................................................................................................
SIGNATURE OF BUYER.................................................................................................
NAME / COMPANY ........................................................................................................
ADDRESS ......................................................................................................................
DATE / STAMP ...............................................................................................................
Receiving
Date of
Protocol
adoption
Central Service: Bulgaria, Sofia, "Lomsko shose" 246, tel .: +359 700 44 155
WARRANTY CARD
(for details see the warranty conditions)
DETAILS OF BUYER
(I am familiar with warranty conditions and the operating device is in
good working order and accessory)
DETAILS OF SELLER
SERVICE REPORT
Description of the defect
(be filled in by the employee)
(be filled in by the employee)
(be filled in by the employee)
(be filled in by the employee)
Date of
transmission
Signature
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