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
February 18, 2019
#
| Subject | Value |
|---|---|
|
výroba a dodanie chladiacich katafalkov |
12 060,00 € |
Status
TOTAL 12 060,00 €
- Internal invoice number:
- 0263
- Acceptance date:
- February 18, 2019
- Internal order number:
- 20190052
Example invoice only. Not for tax purposes