Invoice
From
OCTAGO CORPORATION, j.s.a.
Subject uniq ID: 51010003
Hlboká 3023/31
Piešťany
92101 Piešťany
Subject uniq ID: 51010003
Hlboká 3023/31
Piešťany
92101 Piešťany
To
Trnava
Invoice
August 04, 2021
#
| Subject | Value |
|---|---|
|
osadenie workoutových prvkov |
24 721,40 € |
Status
TOTAL 24 721,40 €
- Internal invoice number:
- 1390
- Acceptance date:
- August 04, 2021
- Internal order number:
- 20200931
Example invoice only. Not for tax purposes