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Culture Documents
Invoice # 1671
BILL TO
[Numele clientului] Invoice Date: 16.04.2021
[Adresa clientului] Due Date: 01.05.2021
Reg nr: [Org nr]
VAT nr: [VAT nr]
SUBTOTAL
ONE THOUSAND SIX HUNDRED EIGHT EUR AND 00 CENTS VAT
Total
Invoice # 1671
VAT
0,00 (0.00%)
0,00 (0.00%)
1 608,00 €
0,00 €
1 608,00 €