Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0006 |
Invoice Date | December 9, 2020 |
Total Due | $1.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article Novi artikl | $1.00 | 0.00% | $1.00 |
Sub Total | $1.00 |
Tax | $0.00 |
Total Due | $1.00 |