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  • Invoice

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    Antonela Malii
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    This invoice from Antonela to herself lists goods purchased including fittings, PPT20, and other items. A total of MDL 2495 is due by February 23, 2024 for the goods, with payment details to be sent to the bank.

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    This invoice from Antonela to herself lists goods purchased including fittings, PPT20, and other items. A total of MDL 2495 is due by February 23, 2024 for the goods, with payment details to be sent to the bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Invoice

    Uploaded by

    Antonela Malii
    This invoice from Antonela to herself lists goods purchased including fittings, PPT20, and other items. A total of MDL 2495 is due by February 23, 2024 for the goods, with payment details to be sent to the bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice From: Invoice to:

    Antonela Persoana Fizica


    #: 01
    antonela06042000@gmail. antonela06042000@gmail.
    Issue date: 2024-02-20 com com
    antonela06042000@gmail.
    Due date: 2024-02-23
    com

    Description Quantity Price / unit Value

    Fiting 1/2 2 MDL 15 MDL 30

    PPT20 100 MDL 20 MDL 2000

    31 MDL 15 MDL 465

    Bank details: Balance Due: MDL 2495

    Made with SIRIUS

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