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Leoforos Cavo Greco
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5296
Rep. of Cyprus
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Invoice Number | INV-0198 |
Invoice Date | 04/03/2025 |
Due Date | 05/03/2025 |
Total Due | €164.20 |
Ayia Thekla
x 2 delivered
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Skudo Nr 4 Crate | €82.10 | 0.00% | €164.20 |
Sub Total | €164.20 |
Vat | €0.00 |
Total Due | €164.20 |
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