Invoice

From:

Strovolou 77
Strovolos Center, Flat 301
Strovolos, 2018, Nicosia, Cyprus

VAT No: CY 10425679E

Invoice Number INV-0446
Invoice Date 8 Μαρτίου, 2022
Due Date 8 Μαρτίου, 2022
Total Due 110,00 €
To:
ECOVAR POWER O.E

ΚΑΛΑΒΡΥΤΑ Τ.Κ 25001

Α.Φ.Μ. 998094291 | Δ.Ο.Υ. ΙΒ ΑΘΗΝΩΝ

Hrs/Qty Service Rate/PriceVATSub Total
1 Έκδοση Ψηφιακής Υπογραφής 110,00 €0.00%110,00 €
Sub Total 110,00 €
VAT 0,00 €
Total Due 110,00 €

Bank Payment - Piraeus Bank