Smile Care Invoices

1.452,68 د.إ

INVOICE NO. 22140 12/06/2024 – AED 504.00

Material:EOS Implant

2024-05-28_00028-001-36-35-34-33-32-31-41-42-43-44-45- 46-waxup_slm_cad

INVOICE NO. 22001 22/05/2024 – AED 504.00

Material:EOS Tooth

Implant Bridge

INVOICE NO. 21823 09/05/2024 – AED 444.68

Material:EOS Tooth

Metal 3D Printed PFM Tooth

Category:

Description

Invoice no. 22140, 2201, 21823

 

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