Invoice
From
3P slúži Vám, s.r.o.
Subject uniq ID: 50975455
Subject uniq ID: 50975455
To
Jaslovské Bohunice
Invoice
March 05, 2021
#
| Subject | Value |
|---|---|
|
kancel.potreby |
1 427,00 € |
Status
TOTAL 1 427,00 €
- Internal invoice number:
- 140/2021
- Delivery date:
- March 05, 2021
Example invoice only. Not for tax purposes