Factura
Furnizor:
Iuliana Albu

Suite 5A-1204
123 Somewhere Street

contact@iulianaalbu.ro

Numar Factura INV-0001
Data Factura noiembrie 15, 2022
Total Datorat 200LEI
Client:
  • 4 LECTII VIDEO INREGISTRATE/MODUL
  •  ACCES LA GRUPUL DISCORD
  •  O SIMULARE GRATUITA LA FINALUL CURSULUI
Cantitate/Ore Serviciu PretAjustareSubtotal
1 Abonament Lunar Simplu BAC

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 200LEI0.00%200LEI
Subtotal 200LEI
Tax 0LEI
Total Datorat 200LEI

RO46 RNCB 0093 1455 9861 0001

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Iuliana Albu | contact@iulianaalbu.ro
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