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Payment N. 001286

Proforma Invoice: F029

Date: 17 / 02 / 2022

Amount: 480,00 Euros

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Platba N. 001286

Proforma faktúra: F029

Dátum: 17 / 02 / 2022

Výška: 480,00 Eur

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Payment N. 001284

Invoice: 030B

Date: 11 / 03 / 2021

Amount: 650,00 Euros

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Pagamento N. 001283

Fattura: 136/B

Data: 29/12/20

Importo: 244,00 Euro

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In allegato i due link per il pagamento con carta di credito

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Primo Pagamento di 650,00 USD

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Secondo Pagamento di 750,00 USD

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Žiadna platba. 001286

Faktúry: 147/B – 148/B

Dátum: 12/10/21

Výška: 1586,00 Euro

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Pagamento N. 001281

Fattura: 086/B

Data: 24/08/20

Importo: 1030,90 Euro

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Pagamento N. 001280

Fattura: 081/B

Data: 03/08/20

Importo: 5144,74 Euro

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Pagamento N. 001279

Preventivo: 1679A

Data: 02/07/20

Importo: 1299,30 Euro

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Pagamento N. 001278

Fattura: 015B

Data: 21/01/20

Importo: 1021,38 Euro

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