Invoice
From
Obchod - SVK, s.r.o.
Subject uniq ID: 47175397
Chotčanská 117/40
09101 Stropkov
Subject uniq ID: 47175397
Chotčanská 117/40
09101 Stropkov
To
Trnava
Invoice
May 04, 2023
#
| Subject | Value |
|---|---|
|
stolový stojan so zástavou |
73,68 € |
Status
TOTAL 73,68 €
- Internal invoice number:
- 0748
- Acceptance date:
- May 04, 2023
- Internal order number:
- 20230329
Example invoice only. Not for tax purposes