Recipient of the service
LLC "Русшпала"
Office 319, LeninskogoKomsomola St., 43, Orsk, Orenburg region, Russia
ИНН 5614068049 ОГРН 1145658009804
Invoice number
2021-58
Date of issue
18.10.2021
Due date
28.10.2021
Amount due
833.06 €
Service
Total
Russhpala.com website development based on agreement 07042021-1
833.06 €
Total:
833.06 €
Amount due:
833.06 €
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