财务 信息
| Chamber of Commerce | 82658064 | 
| VAT number | NL8625.55.450.B.01 | 
| IBAN | NL79RABO0368223922 | 
| BIC/SWIFT | RABONL2U | 
| Address | De Amfoor 15 | 5807 GW | Oostrum | 
| Invoice e-mailaddress | invoice@inthergroup.com | 
| Questions | finance@inthergroup.com | 
| Chamber of Commerce | 61190993 | 
| VAT number | NL8542.46.861.B.01 | 
| IBAN | NL44RABO0316150975 | 
| BIC/SWIFT | RABONL2U | 
| Address | De Amfoor 15 | 5807 GW | Oostrum | 
| Invoice e-mailaddress | invoice@inthergroup.com | 
| Questions | finance@inthergroup.com | 
| Chamber of Commerce | 68663498 | 
| VAT number | NL8575.40.798.B.01 | 
| IBAN | NL51RABO0319004880 | 
| BIC/SWIFT | RABONL2U | 
| Address | De Amfoor 15 | 5807 GW | Oostrum | 
| Invoice e-mailaddress | invoice@inthergroup.com | 
| Questions | finance@inthergroup.com | 
| Chamber of Commerce | 61191353 | 
| VAT number | NL8542.47.087.B.01 | 
| IBAN | NL08RABO0316094781 | 
| BIC/SWIFT | RABONL2U | 
| Address | De Amfoor 15 | 5807 GW | Oostrum | 
| Invoice e-mailaddress | invoice@inthergroup.com | 
| Questions | finance@inthergroup.com | 
| Chamber of Commerce | 0567527994 | 
| VAT number | BE0567527994 | 
| IBAN | NL40RABO0377977489 | 
| BIC/SWIFT | RABONL2U | 
| Address | Berkenlaan 22 | 2950 | Kapelle | 
| Invoice e-mailaddress | invoice@inthergroup.com | 
| Questions | finance@inthergroup.com | 
| Chamber of Commerce | HRB17154 | 
| VAT number | DE297351096 | 
| Tax number | 116/5708/2570 | 
| IBAN | NL27RABO0357329139 | 
| BIC/SWIFT | RABONL2U | 
| Postal/invoice address | Leuerstrasse 47 | 47574 | Goch | 
| Invoice e-mailaddress | invoice@inthergroup.com | 
| Questions | finance@inthergroup.com | 
| Chamber of Commerce | 1008600046041 | 
| IBAN | MD15RN000000022243011800 | 
| BIC/SWIFT | RNCBMD2X | 
| Address | Str. Bulgara 33 | 2001 | Chisinau | 
| 上海 | |
| 纳税人识别号 | 913100005726784749 | 
| 地址 | 
 上海市静安区天目西路 218 号嘉里不夜城 1 座 1702 室  | 
| 苏州 | |
| 纳税人识别号 | 91320506MA1NBMW89J | 
| 地址 | 
 苏州市吴中区越溪吴中大道2288号尚金湾(G3)  | 
| Federal ID | 20-1299205 | 
| Bank | Truist Bank | 
| Bank account | 1340025576313 | 
| Routing | 053101121 | 
| SWIFT (BIC) | BRBTUS33 | 
| Postal/invoice address | 507 Lee ave. | Wadesboro, NC | 28170 | 
| Invoice e-mailaddress | invoice@inthergroup.com | 
| Questions | finance@inthergroup.com |