Invoice
From
METALOBOX Slovakia s.r.o.
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
To
Trnava
Invoice
October 10, 2018
#
| Subject | Value |
|---|---|
|
šatníkové skrine |
751,20 € |
Status
TOTAL 751,20 €
- Internal invoice number:
- 2291
- Acceptance date:
- October 10, 2018
- Internal order number:
- 20180754
Example invoice only. Not for tax purposes