Invoice
From
4Leaders, s.r.o.
Subject uniq ID: 28144708
Tábor
Subject uniq ID: 28144708
Tábor
To
Žilina
Invoice
March 27, 2023
#2371135306
| Subject | Value |
|---|---|
|
Fólia |
22,36 € |
Status
TOTAL 22,36 €
- Internal invoice number:
- 2371135306
- Delivery date:
- March 13, 2023
- Acceptance date:
- March 13, 2023
- Internal order number:
- 2023013
Example invoice only. Not for tax purposes