From
Ferenc Skornyák Avenue Circulaire 106/2 Brussels, 1180 - BE
Brussels
BE
To
András Roboz
Lindekensweg 60
Beersel, 1652
BE
VAT
BE0846433876
Date
November 11, 2025
Invoice Number
20250063
Invoice Due
November 25, 2025
Invoice Total
€399.00
Balance
€399.00
  1. Task
    Rate
    Qty
    Total

    Refurbished Dell Latitude 5310
    500 GB SSD, 16 GB RAM, Windows 11 pro
    12 months Warranty

    €329.75
    1
    €329.75
Subtotal €329.75
Taxes €69.25
Total €399.00

Notes

Thank you, we really appreciate your business.

Terms

Payment details

Bank: ING Belgique SA
SWIFT/BIC: BBRUBEBB
IBAN: BE24 3770 3384 3438

Status Update
November 11, 2025 @ 10:22 am

Status changed: Draft to Pending.

Updated
November 11, 2025 @ 10:22 am

Invoice updated by skori.

Updated
November 11, 2025 @ 10:29 am

Invoice updated by skori.

Updated
December 10, 2025 @ 11:21 am

Invoice updated by skori.

Updated
December 10, 2025 @ 11:24 am

Invoice updated by skori.

Updated
December 10, 2025 @ 5:37 pm

Invoice updated by skori.

Updated
December 10, 2025 @ 5:37 pm

Invoice updated by skori.

Updated
December 10, 2025 @ 5:38 pm

Invoice updated by skori.

Updated
December 10, 2025 @ 6:31 pm

Invoice updated by skori.