INNOVATIVE WEB DESIGN S.R.L.   

FACTURA (tiparit)

DON PEDRO SRL   






Deschide emag
3145.0000
Achizitie: 2269.67

VALIDAT
{"@attributes":{"stare":"ok","id_descarcare":"4456477272"}}
FACTURA TRIMISA


NR. Crt Denumire Cantitatea Pretul cu TVA Valoarea Valoarea TVA
3
74017 Vezi stoc SITE computer_seap -  24 luni garantiecomputer_seap
5CD4521NK9
   707 707 - Vanzare/Marfa

0.00/0.00 RON


2642.86 502.14[502.14]Licenta

PV service

componenta
247725 Vezi stoc SITE 9Y7A6ET -  12 luni garantie9Y7A6ET
5CD4521NK9
   0

1393.00/1657.67 RON


0 0[0]Licenta

PV service

componenta
83854 Vezi stoc SITE FQC-10528 -  FQC-10528
03307378117386
   5

581.45/691.93 RON


0 0[0]Licenta

PV service

componenta
322356 Vezi stoc SITE OFFICE-2021-PRO-PLUS-1-USER -  OFFICE-2021-PRO-PLUS-1-USER
   103

110.00/130.90 RON


0 0[0]Licenta

PV service

Total
2642.86 3145 Lei