Invoice
From
PETRIS - SLOVAKIA, s.r.o.
Subject uniq ID: 44707665
Subject uniq ID: 44707665
To
Nitra
Invoice
September 27, 2023
#230146
| Subject | Value |
|---|---|
|
Pištol IWI MASADA 9x19mm 4 ks |
2 383,97 € |
Status
TOTAL 2 383,97 €
- Acceptance date:
- September 22, 2023
Example invoice only. Not for tax purposes