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Ascalab Invoice

This invoice from Metrocarta to ASCALAB d.o.o. is for €1,120 for IT services and software development provided on March 5, 2018. The invoice must be paid by the last date to pay listed and payments should reference contact Predrag Krstić and be made to Metrocarta's bank account number with Banca Intesa AD in Beograd, Serbia.

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Dragan Golubovic
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51 views1 page

Ascalab Invoice

This invoice from Metrocarta to ASCALAB d.o.o. is for €1,120 for IT services and software development provided on March 5, 2018. The invoice must be paid by the last date to pay listed and payments should reference contact Predrag Krstić and be made to Metrocarta's bank account number with Banca Intesa AD in Beograd, Serbia.

Uploaded by

Dragan Golubovic
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Metrocarta Dragan Golubovic Invoice nr 560

Tihomira Djordjevica bb 18220 Aleksinac,Serbia


Company reg. Number:55883998

INVOICE

Client Diverse

Name ASCALAB d.o.o. Invoice date 05/03/2018


Address Cesta v Mestni log 88a, Ljubljana Order nr
Postal nr 1000 City / Country Slovenija Last d. to pay
Phone +386 40 649 101

Quantity Description Price per unit Sum


1 IT services and software development 1120 1120

1120
Sum
Payment
Comments VAT 0.00%
Name Metrocarta
Postal nr 18220 Sum (euros) 1120
Bank nr RS35160005140017077445
IBAN BCITITMM Your reference contact:
Swift DBDBRSBG Predrag Krstić
Banca Intesa AD,Beograd

Dragan Golubovic (+381)62 282 115

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