Invoice
From
Servis Line s.r.o.
Subject uniq ID: 36545074
Vinohrady 1
Nové Zámky
94001
Subject uniq ID: 36545074
Vinohrady 1
Nové Zámky
94001
To
Trnava
Invoice
November 27, 2019
#
| Subject | Value |
|---|---|
|
kanc.nábytok |
1 900,00 € |
Status
TOTAL 1 900,00 €
- Internal invoice number:
- 2467
- Acceptance date:
- November 27, 2019
Example invoice only. Not for tax purposes