Ticket #6177
ALL 0HapurProducts and services
| Title | Executor | Quantity | Warranty, d. | Price, ALL | Discount, ALL | Total, ALL |
|---|---|---|---|---|---|---|
| No products or services exported for this ticket. | ||||||
Payments
| Account | Method | Check | Employee | Date | Amount, ALL |
|---|---|---|---|---|---|
| No payments exported for this ticket. | |||||
Information
Shenime-
ArsyejaNuk ndez
IMEI / SN-
Marka-
Modeli-
Numri Modelit-
Kodi/Fjalekalimi-
Sirtari-
Aksesorë -
Data:-
Client
NameKent
Phone-
Email-
Adresa-
Additionally
Ticket typeServis
ManagerErmal Turkeshi
ExecutorAldo Xhelilaj
Created4/28 11:49 PM
Updated4/28 11:49 PM
Deadline5/3 11:00 PM
Tasks
No tasks exported for this ticket.