Invoice
From
Farlesk spol. s r.o.
Subject uniq ID: 31337538
Mierová súp. č. 228
Bratislava 3
82105 Bratislava
Subject uniq ID: 31337538
Mierová súp. č. 228
Bratislava 3
82105 Bratislava
To
Bratislava
Invoice
October 20, 2020
#
| Subject | Value |
|---|---|
|
Farba čierna a náter na plasty |
1 091,74 € |
Status
TOTAL 1 091,74 €
- Internal invoice number:
- 1200006338
- Delivery date:
- October 12, 2020
- Acceptance date:
- October 20, 2020
Example invoice only. Not for tax purposes