Invoice #129679 to UERANSIM
Bug fixes and performance improvements
Paid
Invoice #129679
Submitted by Ali Güngör•Approved by Ali Güngör
Mar 22, 2023
Invoice items
Behavioural fixes according to 5G specifications, and performance improvements and memory leaks fixes
$230.00 USD
Total amount $230.00 USD
Additional Information
Paid to
Ali Güngör@ali-gungor
payout method
Bank account
Details
********By Ali Güngör
on Expense created
By Ali Güngör
on Expense approved
Collective balance
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Collective balance
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