Invoice
From
INTEGRA-chránené dielne, n.o.
Subject uniq ID: 31908918
Priemyselná ulica 15636/18
Banská Bystrica
97401
Subject uniq ID: 31908918
Priemyselná ulica 15636/18
Banská Bystrica
97401
To
Žilina
Invoice
December 12, 2023
#230198
| Subject | Value |
|---|---|
|
Nadstavce na skrine KM, Nadstavce na skrine šanóny |
714,00 € |
Status
TOTAL 714,00 €
- Internal invoice number:
- 230198
- Delivery date:
- December 08, 2023
- Acceptance date:
- December 12, 2023
- Internal order number:
- 2023197
Example invoice only. Not for tax purposes