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FACTURES
FACTURES
FACTURES
REF CLIENT LW
DATE 25-Oct-21 FACTURE N° CCO/ATFG/21/944C
BC DMS41M456 -001 - 21
Unit Price in
Réf Article Order number Color Quantity Total
Euros
TOTAL 36,300.00
Stopped the present invoice in the sum of Thirty six thousand three hundred euros
COORDONNEES BANCAIRES