1. Trenčín
  2. Invoice #1230149

Invoice

Wander Book s.r.o.
From
Wander Book s.r.o.
Subject uniq ID: 07662301
Hodkovická 20/20
46006 Liberec
To
Trenčín
MsÚ Trenčín
Invoice
July 26, 2023
#1230149
Subject Value
tovar - komis
 125,70 €
Status
TOTAL 125,70 €
Acceptance date:
July 19, 2023
Example invoice only. Not for tax purposes