From:

NIP: PL6762464215
Plac Szczepański 3/48
31-011 Kraków

das@novapraxis.pl

Zamówienie Number PRO-FORMA00410/2023
Zamówienie Date 29/09/2021
Razem 44,895.00 zł
Billing address
TeamSoft Sp. z o.o.
Marek Maciaszek
ul. Domaniewska
47/10
02-672 Warszawa
Hrs/Qty Service Rate/Price Sub Total
1Procesy e-commerce
36 500,00 44 895,00 
Subtotal:44 895,00 
Payment method:Zamówienie
Total:44 895,00  (includes 8 395,00  VAT (23%))

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