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Order details

Date: 6 Oct 26

Number: WEB-3128

Payment by: invoice

PO number:

Attendee names: Cristian Mindoianu , email address Cristian.Mindoianu@aeroteh-sa.ro
Daniela Cotovanu , daniela.cotovanu@aeroteh-sa.ro
Emil Hedesiu, Emil.Hedesiu@aeroteh-sa.ro
Billing details

Anca Virginia Toader
SC AEROTEH SA
anculitas@yahoo.com
0751217225

bld IULIU MANIU 220A
Bucuresti
061126
RO
Item Qty Total
AQAP-2110 & AQAP-2310 – Understanding & implementing - eLearning (English)
3 £430.00
Subtotal
VAT
Total 		£1,290.00
£0.00
£1,290.00


Company Reg: 3091623 | Vat Reg: GB 669 7894 45

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