Invoice

From
Marián Šupa
Subject uniq ID: 11906022
Hollého 159/53
Veľké Kostoľany
92207 Veľké Kostoľany
To
Jaslovské Bohunice
Invoice
November 04, 2020
#
Subject Value
údržba KUBOTA BX2350
230,00 €
Status
TOTAL 230,00 €

Internal invoice number:
744/2020
Delivery date:
November 04, 2020

Example invoice only. Not for tax purposes