Vanwege een technisch probleem ontb

Vanwege een technisch probleem ontbrak op een aantal Wizz Air-facturen die u eerder hebt ontvangen wat administratieve tekst. Deze fout moet worden hersteld.

Bijgaand vindt u een factuurcorrectiedocument met daarbij een lijst van de facturen die worden gecorrigeerd.

Er zijn geen nieuwe facturen nodig en er worden dan ook geen nieuwe facturen gestuurd. De oorspronkelijke facturen die u eerder via e-mail hebt ontvangen, zijn in combinatie met dit correctiedocument rechtsgeldig.

Deze correctie is van geheel administratieve aard, het bedrag van de facturen in kwestie verandert niet en u hoeft geen actie te ondernemen.

結果 (英語) 1:

Because of a technical problem was missing on a number of Wizz Air-invoices that you have previously received what administrative text. This error needs to be restored.Attached you will find an invoice adjustment document with a list of invoices that are corrected.There are no new invoices required and sent no new invoices. The original invoices you have received via email earlier, when coupled with this correction document legally valid.This fix is entirely administrative nature, the amount of the invoices in question does not change and no action is required.

結果 (英語) 2:

Due to a technical issue failed on a number of Wizz Air invoices you have previously received some administrative text. This error should be corrected.

Enclosed you will find an invoice correction document with a list of invoices to be corrected.

No new bills are needed and no new invoices are then forwarded. The original invoices you have received previously via email, in conjunction with this document correction valid.

Take this correction is entirely administrative in nature, the amount of the invoices in question does not change and you do not take action.

結果 (英語) 3:

because of a technical problem on a number of missing wizz air bills you previously received administrative text. this mistake must be corrected.attached you will find a factuurcorrectiedocument including a list of the invoices to be corrected.there are no new invoices and invoices sent are not new. the original invoices that you previously received through e-mail, in combination with the correctiedocument validly.this correction is a whole administrative nature, the amount of the invoices in question does not change and you do not need to take any action.