Subject: FW: Information: an invoice to OÜ SIGARI MAJA for products from Habanos Nordic AB
From: "Margus Reiland | WIDEN" <[email-masked]>
To: "Armin Heinsaar | WIDEN" <[email-masked]>
Date: Tue, 15 Apr 2025 13:32:30 +0300

From: Stephan Praetorius <[email-masked]>
Sent: teisipäev, 15. aprill 2025 13:31
To: TA tpd <[email-masked]>
Cc: [email-masked]; [email-masked]; Margus
Reiland | WIDEN <[email-masked]>
Subject: Sv: Information: an invoice to OÜ SIGARI MAJA for products from
Habanos Nordic AB

Dear Estonian Health Board,

As you now have issued an invoice to OU Sigari Maja we expect the health
board to send us an credit note of the invoice previously send to Habanos
Nordic AB.

Please send us the complete credit note for the invoice to Habanos Nordic
AB, there will be no payments carried out from Habanos Nordic AB.

Best regards,

Stephan Praetorius

Head of Habanos, Northern Europe

Från: TA tpd <[email-masked] <mailto:[email-masked]> >
Skickat: den 7 april 2025 15:00
Till: info <[email-masked] <mailto:[email-masked]> >
Kopia: [email-masked] <mailto:[email-masked]> ;
[email-masked] <mailto:[email-masked]> ; Margus
Reiland | WIDEN <[email-masked]
<mailto:[email-masked]> >
Ämne: Information: an invoice to OÜ SIGARI MAJA for products from Habanos
Nordic AB

Dear Sir/Madam,

The Health Board informs that an invoice has been issued to OÜ SIGARI MAJA
for 66 tobacco products from Habanos Nordic AB.

The invoice No 32205527:

*	fee for the assessment of sales volumes of tobacco products;
*	state fee for the storage of the notification of tobacco products.

Kind regards,

Chemical Safety Department

Republic of Estonia Health Board

 <mailto:[email-masked]> [email-masked]

 <http://www.terviseamet.ee/> www.terviseamet.ee

Paldiski mnt 81, 10614 Tallinn

Estonia