Invoice
From
Juraj Kopaj - KOHI plus
Subject uniq ID: 34454896
Holubyho 296
Leopoldov
92041
Subject uniq ID: 34454896
Holubyho 296
Leopoldov
92041
To
Trnava
Invoice
December 13, 2021
#
| Subject | Value |
|---|---|
|
kladkový posilňovač chrbta |
1 894,80 € |
Status
TOTAL 1 894,80 €
- Internal invoice number:
- 2477
- Acceptance date:
- December 13, 2021
- Internal order number:
- 20211018
Example invoice only. Not for tax purposes