Invoice
From
Kermat s.r.o.
Subject uniq ID: 31583083
SNP súp. č. 175
Kalinovo
98501
Subject uniq ID: 31583083
SNP súp. č. 175
Kalinovo
98501
To
Trnava
Invoice
July 19, 2019
#
| Subject | Value |
|---|---|
|
modelovacia hlina |
84,60 € |
Status
TOTAL 84,60 €
- Internal invoice number:
- 1398
- Acceptance date:
- July 19, 2019
- Internal order number:
- 20190561
Example invoice only. Not for tax purposes