Faktura

From:

Søndre Rønvej 2
9440 Aabybro

Faktura Number INV-0054
Faktura Date 12. august 2018
I alt DKK72,00
Faktureringsadresse
Uffe Møller
Sorthøj 15
9000 Aalborg
Timer/Antal Service Rate/Pris Sub Total
12Stabelstole
DKK6,00DKK72,00
Subtotal:DKK72,00
Betalingsmetode:Tilbud
Total:DKK72,00