SIA "RydelCode"
LV40103647113
LV51HABA0551036195425
HABALV22
Maija iela 1
Cēsis
LV-4101
Latvija
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Recipient of the service
Kristine Alferova
Am Römischen Hof 13, Bad Homburg, 61352, Germany
Invoice number
2021-37
Date of issue
03.04.2021
Due date
10.04.2021
Amount due
57.85 €
Service
Total
47.81 €
Total:
47.81 €
VAT 21%:
10.04 €
Amount due:
57.85 €
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