Intarziat
OVERDUE BY 62 DAYS
INV-000007
Facturat catre
dentalsoft
RO
RO
Data facturii: 03-10-2025
Data scadenta: 31-10-2025
| # | Articol | Cantitate | Rata | Taxa | Cantitate |
|---|---|---|---|---|---|
| 1 | Subscription to Pachet 1 | 1 | 59,99 | TVA 19.00% | 59,99 |
| 2 | Extra unit of Storage Limit | 1 | 10,00 | TVA 19.00% | 10,00 |
| Sub Total | €69,99 |
| TVA (19.00%) | €13,30 |
| Total | €83,29 |
| Suma datorată | €83,29 |
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