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
April 19, 2023
#
| Subject | Value |
|---|---|
|
farby |
6 983,81 € |
Status
TOTAL 6 983,81 €
- Internal invoice number:
- 1230002374
- Delivery date:
- April 06, 2023
- Acceptance date:
- April 19, 2023
Example invoice only. Not for tax purposes