Invoice
From
4Leaders, s.r.o.
Subject uniq ID: 28144708
Tábor
Subject uniq ID: 28144708
Tábor
To
Žilina
Invoice
March 27, 2023
#2371139148
| Subject | Value |
|---|---|
|
|
17,77 € |
Status
TOTAL 17,77 €
- Internal invoice number:
- 2371139148
- Delivery date:
- March 21, 2023
- Acceptance date:
- March 21, 2023
- Internal order number:
- 2023016
Example invoice only. Not for tax purposes