Invoice
From
Boris Prítrský PRIMAPEK
Subject uniq ID: 51992191
Subject uniq ID: 51992191
To
Jaslovské Bohunice
Invoice
October 17, 2023
#
Subject | Value |
---|---|
Pekárenské výrobky pre kuchyňu Paderovce |
79,00 € |
Status
TOTAL 79,00 €
- Internal invoice number:
- K1482023
- Delivery date:
- October 17, 2023
Example invoice only. Not for tax purposes