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The document is an invoice from Oro Care Dental Lab listing 22 services provided to the Institute of Paramedical Technology from October 1-31, 2020. It details the date, number of units, type of work (PFM, DMLS, metal free, etc.), and amount for each service. The total amount owed is 26,950.
The document is an invoice from Oro Care Dental Lab listing 22 services provided to the Institute of Paramedical Technology from October 1-31, 2020. It details the date, number of units, type of work (PFM, DMLS, metal free, etc.), and amount for each service. The total amount owed is 26,950.
The document is an invoice from Oro Care Dental Lab listing 22 services provided to the Institute of Paramedical Technology from October 1-31, 2020. It details the date, number of units, type of work (PFM, DMLS, metal free, etc.), and amount for each service. The total amount owed is 26,950.