Invoice
From
PETRIS - SLOVAKIA, s.r.o.
Subject uniq ID: 44707665
Subject uniq ID: 44707665
To
Nitra
Invoice
December 17, 2020
#2020046
| Subject | Value |
|---|---|
|
Pištol IWI MASADA 9x19mm 10 ks |
5 960,00 € |
Status
TOTAL 5 960,00 €
- Acceptance date:
- December 16, 2020
Example invoice only. Not for tax purposes