Invoice
From
Venimex Slovakia s.r.o.
Subject uniq ID: 46115498
Subject uniq ID: 46115498
To
Jaslovské Bohunice
Invoice
June 29, 2022
#
| Subject | Value |
|---|---|
|
LED reflektor štadión |
26 880,00 € |
Status
TOTAL 26 880,00 €
- Internal invoice number:
- 567/2022
- Delivery date:
- June 29, 2022
Example invoice only. Not for tax purposes