Счета к оплате по LEONARDO ART SCHOOL:


Invoice KZ0702/19/02

(Site LEONARDO creation and administration)

Date of Invoice:

February 07, 2019

 

550.00 евро

 

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Invoice KZ0702.19.01 LEONARDO (Site crea
Adobe Acrobat Document 281.1 KB

Invoice KZ0702/19/02

(Паушальный взнос и Роялти 2018-2019 LEONARDO A.S.) (1001 euro)

Date of Invoice:

September 19, 2018

 

1001.00 евро

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Invoice KZ 1909.18.02 (Паушальный взнос
Adobe Acrobat Document 392.6 KB

Счета к оплате по MINIBOSS BUSINESS SCHOOL:


Invoice KZ1909/18/01 (Part of the lump-sum contribution) (25000 евро) Date of Invoice: September 19, 2018

Оплачено 25.09.2018

 

25000.00 евро

 

 

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Invoice KZ 1909.18.01 (Часть паушального
Adobe Acrobat Document 646.8 KB

Invoice KZ2410/18/02 (Part of the lump-sum contribution) (25000 евро) Date of Invoice: October 24, 2018

Оплачено 26.10.2018

 

25000.00 евро

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Invoice KZ 2410.18.02 (Часть паушального
Adobe Acrobat Document 197.5 KB


Invoice KZ0702/19/02

(Site MINIBOSS creation and administration)

Date of Invoice:

February 07, 2019

 

550.00 евро

 

 

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Invoice KZ0702.19.02 MINIBOSS (Site crea
Adobe Acrobat Document 304.9 KB


Счета к оплате по ЛЕТНИМ ЛАГЕРЯМ MINIBOSS & BIGBOSS:


Invoice KZ3101.19.01

(Training Summer Camp 2019) (2500 euro)

(31.01.2019)

 

2500 евро

 

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Invoice KZ3101.19.01 (Training Summer Ca
Adobe Acrobat Document 284.3 KB

Invoice KZ2802.19.01

(Training Summer Camp 2019) (2500 euro)

(28.02.2019)

 

2500 евро

 

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Invoice KZ2802.19.01 (Training Summer Ca
Adobe Acrobat Document 304.4 KB


Invoice KZ2703.19.01

(Training Summer Camp 2019) (2500 euro)

(27.03.2019)

 

 2500 евро

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Invoice KZ2703.19.01 (Training Summer Ca
Adobe Acrobat Document 303.6 KB

Invoice KZ2604.19.01

(Training Summer Camp 2019) (2500 euro)

(26.04.2019)

 

2500 евро

 

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Invoice KZ2604.19.01 (Training Summer Ca
Adobe Acrobat Document 303.6 KB