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
36500,00 44895,00 
Kwota:44895,00 
Metoda płatności:Zamówienie
Razem:44895,00  (zawiera 8395,00  VAT (23%))

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