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
November 30, 2023
#230176
| Subject | Value |
|---|---|
|
Nabytok |
1 689,00 € |
Status
TOTAL 1 689,00 €
- Internal invoice number:
- 230176
- Delivery date:
- November 30, 2023
- Acceptance date:
- November 30, 2023
- Internal order number:
- 2023147
Example invoice only. Not for tax purposes