Invoice
From
3P slúži Vám, s.r.o.
Subject uniq ID: 50975455
Subject uniq ID: 50975455
To
Jaslovské Bohunice
Invoice
September 13, 2021
#
| Subject | Value |
|---|---|
|
kancel.potreby |
252,00 € |
Status
TOTAL 252,00 €
- Internal invoice number:
- 711/2021
- Delivery date:
- September 13, 2021
Example invoice only. Not for tax purposes