Invoice

From:

5 Armii str., 3-52
Omsk 644122
Russia

Invoice Number INV-0036
Order Number 1384
Invoice Date 23/09/2021
Total Due руб.30.50
To:
EIRINI PAPAKONSTANTINOU

,

Hrs/Qty Service Rate/PriceSub Total
1 De-Nol 120mg 32/56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 56 tablets
руб.30.50руб.30.50