Invoice R01184407

The procurer

ID number

51110369

Contractual partner

Name

TeamViewer Hermany GmbH

ID number

245838579

Address

Bahnhofsplatz 2, 73033 Göppingen

Invoice information

Invoice number

R01184407

Invoice name

Licencia Team Viewer Business na 12 mesiacov

Publication date

17.2.2022

Date of delivery

14.1.2022

Total value

322,92 € (s DPH)