Bill 2024-08-05-11 04 53
Bill 2024-08-05-11 04 53
Bill 2024-08-05-11 04 53
Customer number 81425871 رﻗﻢ اﻟﻤﺸﺘﺮك Customer number 81425871 رﻗﻢ اﻟﻤﺸﺘﺮك
Invoice number 019553 4061 5681000 28 رﻗﻢ اﻟﻔﺎﺗﻮرة Invoice number 019553 4061 5681000 28 رﻗﻢ اﻟﻔﺎﺗﻮرة
Amount due 151.45 اﻟﻤﺒﻠﻎ اﻟﻤﺴﺘﺤﻖ Amount due 151.45 اﻟﻤﺒﻠﻎ اﻟﻤﺴﺘﺤﻖ
Auditing code 6117 رﻣﺰ اﻟﺘﺪﻗﻴﻖ Auditing code 6117 رﻣﺰ اﻟﺘﺪﻗﻴﻖ
Page nb 1/2 2/1 رﻗﻢ اﻟﺼﻔﺤﺔ
اﻟﻤﻜﺎﻟﻤﺎت اﻟﺼﺎدرة
دار اﻟﻌﻤﺮان ﻟﻠﺒﻨﻴﺔ اﻟﺘﺤﺘﻴﺔ اﺳﻢ اﻟﺰﺑﻮن
019553 4061 5681000 28 رﻗﻢ اﻟﻔﺎﺗﻮرة
81425871 رﻗﻢ اﻟﺤﺴﺎب
065681000 رﻗﻢ اﻟﻬﺎﺗﻒ