SIA "RydelCode"
LV40103647113
LV51HABA0551036195425
HABALV22
Maija iela 1
Cēsis
LV-4101
Latvija
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Recipient of the service
LLC "Русшпала"
Office 319, LeninskogoKomsomola St., 43, Orsk, Orenburg region, Russia
ИНН 5614068049 ОГРН 1145658009804
Invoice number
2021-50
Date of issue
28.06.2021
Due date
08.07.2021
Amount due
833.06 €
Service
Total
50% payment for AGREEMENT No. 07042021-1 On the Russhpala.com website development.
833.06 €
Total:
833.06 €
Amount due:
833.06 €
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