Invoice
From
DRUCKER s.r.o.
Subject uniq ID: 44925417
Oščadnica 1820 Oščadnica
Subject uniq ID: 44925417
Oščadnica 1820 Oščadnica
To
Žilina
Invoice
April 20, 2023
#230001270
| Subject | Value |
|---|---|
|
Tonery |
393,48 € |
Status
TOTAL 393,48 €
- Internal invoice number:
- 230001270
- Delivery date:
- April 18, 2023
- Acceptance date:
- April 20, 2023
- Internal order number:
- 2023045
Example invoice only. Not for tax purposes