Invoice
From
SAROUTE, s.r.o.
Subject uniq ID: 31606458
Mládežnícka 326
Považská Bystrica
01701 Považská Bystrica
Subject uniq ID: 31606458
Mládežnícka 326
Považská Bystrica
01701 Považská Bystrica
To
Bratislava
Invoice
December 15, 2020
#
| Subject | Value |
|---|---|
|
Vodorovné dopravné značenie - obnova |
2 267,54 € |
Status
TOTAL 2 267,54 €
- Internal invoice number:
- 1200007275
- Delivery date:
- November 23, 2020
- Acceptance date:
- December 15, 2020
Example invoice only. Not for tax purposes