Geir Stint
G
Projects
Invoice 193 (Inv: 193)
Saarevõrk OÜOneOff
Project Value
€157.50
Total Expenses
€0.00
Margin
100%
Description
Imported from Historical Data. Invoice #193.
Timeline
Start1 Jul 2020
Deadline1 Jul 2020
Created1 Jul 2020
Expenses (0)
No expenses
Notes (0)
No notes
Invoices & Documents
Invoice 193€189.00
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