Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4389 |
Invoice Date | June 2, 2021 |
Total Due | €0.00 |
Vesivärava 50, 3 floor, room 309
10152 Tallinn Harjumaa
Estonia
KMKR: EE 102066382
Reg. nr: 14315718
Maja Vucetic
28.07.1989.
Dusan Kunecki
29.08.1996
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ID - 2010010 https://bel-india.com/advantages-trading-partnership-program-investor-from-india/ | €54.00 | 0.00% | €54.00 |
Sub Total | €54.00 |
Tax | €0.00 |
Paid | -€54.00 |
Total Due | €0.00 |