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The document is a list of documents from Cosmos Mobile SRL to supplier IMPACT GSM SRL from July 2011 to March 2012. It includes 17 invoices for dealer services with net amounts, VAT taxes, and total amounts due between July 2011 and March 2012 adding up to a total of 214,327 units of currency owed.
The document is a list of documents from Cosmos Mobile SRL to supplier IMPACT GSM SRL from July 2011 to March 2012. It includes 17 invoices for dealer services with net amounts, VAT taxes, and total amounts due between July 2011 and March 2012 adding up to a total of 214,327 units of currency owed.
The document is a list of documents from Cosmos Mobile SRL to supplier IMPACT GSM SRL from July 2011 to March 2012. It includes 17 invoices for dealer services with net amounts, VAT taxes, and total amounts due between July 2011 and March 2012 adding up to a total of 214,327 units of currency owed.