Invoice
From
4Leaders, s.r.o.
Subject uniq ID: 28144708
Tábor
Subject uniq ID: 28144708
Tábor
To
Žilina
Invoice
October 03, 2022
#2271152285
| Subject | Value |
|---|---|
|
učebné pomôcky žiaci ŠVVP |
140,82 € |
Status
TOTAL 140,82 €
- Internal invoice number:
- 2271152285
- Delivery date:
- September 29, 2022
- Acceptance date:
- September 29, 2022
- Internal order number:
- 2022101
Example invoice only. Not for tax purposes